Project	Amendment Number	Sect	Acronym	Grantee Id	Cost Ctr	 Total Obligations	Obl Date	 Line Item Code	Line Item Desc	Quantity	 Gross Cost	Fta Amount	Uza Id	Parent Li Code	Alt Fuel Code	 Appl Rcvd Date	Nonadd Scope Flag	Gui Status
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	           $16521.00	           $16521.00	            0	63500	  	07-sep-2000 11:06:27     	N	          400
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $690510.00	          $690510.00	            0	61000	  	07-sep-2000 11:06:27     	N	          400
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            0	            $3125.00	            $2500.00	            0	11400	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	114304	CONSTRUCT - STORAGE FACILITY                                	            1	           $30000.00	           $24000.00	        10000	11402	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           12	          $875625.00	          $700500.00	            0	11100	DF	07-sep-2000 11:06:27     	N	          400
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	111315	BUY 15 PASSENGER MODIFIED VANSFOR SERVICE EXPANSION         	           12	          $500000.00	          $400000.00	            0	11100	GA	25-oct-2000 13:06:08     	N	          300
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $56250.00	           $45000.00	        10000	11704	  	14-jun-2000 15:17:23     	N	         1100
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	117113	CONTRACTED SERVICES (SEC5310)                               	            0	         $2312500.00	         $1850000.00	            0	11700	  	25-oct-2000 13:06:08     	N	          300
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $37500.00	           $30000.00	            0	11100	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $65000.00	           $52000.00	        10000	11705	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           20	          $750246.00	          $600197.00	            0	11100	GA	07-sep-2000 11:06:27     	N	          400
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEMAND RELATED EQUIPMENT         	            1	           $12500.00	           $10000.00	            0	11600	  	25-oct-2000 13:06:08     	N	          300
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            6	            $3240.00	            $2592.00	        10000	11401	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	           $38000.00	           $38000.00	            0	63500	  	07-sep-2000 11:06:27     	N	          400
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $23534.00	           $18827.00	            0	11400	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $43750.00	           $35000.00	        10000	11702	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $43750.00	           $35000.00	            0	11600	  	07-sep-2000 11:06:27     	N	          400
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	         $1976875.00	         $1581500.00	            0	62000	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $11185.00	            $8948.00	        10000	11701	  	14-jun-2000 15:17:23     	N	         1100
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $18750.00	           $15000.00	            0	11100	  	25-oct-2000 13:06:08     	N	          300
AL37X002                                     	     0	    37	ALABAMA DOT          	  1000	        78400	         $1000000.00	13-nov-2000 11:32:00     	114208	ACQUIRE - ADP SOFTWARE                                      	            4	           $70790.00	           $35395.00	        10000	11400	  	17-jul-2000 16:06:56     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $489113.00	          $391290.00	            0	60000	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $315196.00	          $157598.00	        10000	30003	  	14-jun-2000 15:17:23     	N	         1100
AL90X139                                     	     0	    90	ALABAMA DOT          	  1000	        78400	               $0.00	                         	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            1	          $192000.00	          $160000.00	            0	11700	  	21-jul-2000 13:17:07     	N	          400
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $62500.00	           $50000.00	            0	11700	  	25-oct-2000 13:06:08     	N	          300
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $325000.00	          $260000.00	            0	11800	  	25-oct-2000 13:06:08     	N	          300
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $413668.00	          $206834.00	        10000	30001	  	14-jun-2000 15:17:23     	N	         1100
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $12500.00	           $10000.00	            0	11100	  	25-oct-2000 13:06:08     	N	          300
AL37X002                                     	     0	    37	ALABAMA DOT          	  1000	        78400	         $1000000.00	13-nov-2000 11:32:00     	117111	OTHER 3RD PARTYCONTRACTUAL SERVICES                         	            0	         $1839322.00	          $919661.00	        10000	11700	  	17-jul-2000 16:06:56     	N	         1100
AL160027                                     	     0	    16	ALABAMA DOT          	  1000	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $6250.00	            $5000.00	            0	11600	  	25-oct-2000 13:06:08     	N	          300
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $350000.00	          $175000.00	        10000	30005	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3798220.00	         $1899110.00	            0	30000	  	07-sep-2000 11:06:27     	N	          400
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            0	           $10000.00	           $10000.00	            0	63500	  	07-sep-2000 11:06:27     	N	          400
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $340000.00	          $170000.00	        10000	30004	  	14-jun-2000 15:17:23     	N	         1100
AL18X018                                     	     0	    18	ALABAMA DOT          	  1000	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $35000.00	           $35000.00	            0	63500	  	07-sep-2000 11:06:27     	N	          400
AL37X002                                     	     0	    37	ALABAMA DOT          	  1000	        78400	         $1000000.00	13-nov-2000 11:32:00     	114207	ACQUIRE - ADP HARDWARE                                      	            4	           $89888.00	           $44944.00	        10000	11400	  	17-jul-2000 16:06:56     	N	         1100
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $50600.00	           $40480.00	        10000	11703	  	14-jun-2000 15:17:23     	N	         1100
AL90X144                                     	     0	    90	ALABAMA DOT          	  1000	        78400	          $987452.00	27-nov-2000 14:54:22     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $140000.00	           $70000.00	        10000	30002	  	14-jun-2000 15:17:23     	N	         1100
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	           $-8050.00	           $-6440.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411602	CLEAN AIR PLANNING                                          	            0	           $-5650.00	           $-4520.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $-9415.00	           $-7532.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-50805.00	          $-40644.00	        10000	02600	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	         $-126909.00	         $-101527.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-62500.00	          $-50000.00	        10000	02600	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411614	CONGESTION MGMT PLANNING                                    	            0	          $-31200.00	          $-24960.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-45700.00	          $-36560.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	           $-2500.00	           $-2000.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411608	PUBLIC PARTICIPATION PLANNING                               	            0	          $-23500.00	          $-18800.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411615	IMPLEMENTATION OF ADA                                       	            0	          $-11850.00	           $-9480.00	        10000	41000	  	22-jun-1999              	N	         1600
AL80X006                                     	     1	    80	ALABAMA DOT          	  1000	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        10000	41000	  	22-jun-1999              	N	         1600
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	708003	OTHER INDIRECT COSTS                                        	            0	            $7142.00	            $4762.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	701300	SECRETARIAL & CLERICAL COSTS                                	            0	             $500.00	             $333.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	703000	TRAVEL                                                      	            0	            $5325.00	            $3550.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	708002	OTHER DIRECT COSTS                                          	            0	            $2000.00	            $1333.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	705000	EXPENDABLE SUPPLIES & MATERIAL                              	            0	            $3000.00	            $2000.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	708001	STUDENT SALARIES                                            	            0	            $2000.00	            $1333.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	701000	FACULTY SALARIES & WAGES                                    	            0	           $99006.00	           $66004.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
FL267020                                     	     0	    26	FLORIDA DOT          	  1001	        67000	          $100000.00	07-nov-2000 12:27:40     	702000	EMPLOYEE BENEFITS                                           	            0	           $31027.00	           $20685.00	       120000	70000	  	08-sep-2000 10:11:22     	N	         1000
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS - AUGUSTA                        	            2	          $500000.00	          $400000.00	            0	11103	  	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS - ATHENS                          	            2	          $500000.00	          $400000.00	            0	11102	  	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS - ALBANY                          	            2	          $500000.00	          $400000.00	            0	11101	  	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS - MACON                           	            2	          $500000.00	          $400000.00	            0	11105	DF	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS - SAVANNAH                        	            3	          $750000.00	          $600000.00	            0	11107	DF	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS - COLUMBUS                        	            2	          $500000.00	          $400000.00	            0	11104	  	30-mar-2000 08:40:12     	N	          300
GA030059                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS - ROME                           	            2	          $187500.00	          $150000.00	            0	11106	  	30-mar-2000 08:40:12     	N	          300
GA030060                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	131333	PURCHASE EXP - FERRY BOAT                                   	            2	          $500000.00	          $400000.00	            0	13700	DF	12-jul-2000 14:03:19     	N	          400
GA030060                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $70350.00	           $56280.00	            0	63000	  	12-jul-2000 14:03:19     	N	          400
GA030060                                     	     0	     3	GEORGIA DOT          	  1002	        78400	               $0.00	                         	131133	ENG/DESIGN - FERRY BOAT                                     	            2	           $50000.00	           $40000.00	            0	13700	DF	12-jul-2000 14:03:19     	N	          400
KY37X003                                     	     0	    37	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $50000.00	           $25000.00	            0	11100	  	29-sep-2000 14:55:54     	N	          400
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	           $80000.00	           $80000.00	            0	43500	  	30-nov-2000 15:08:23     	N	          300
KY37X003                                     	     0	    37	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            5	          $200000.00	          $100000.00	            0	11100	GA	29-sep-2000 14:55:54     	N	          400
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $50000.00	           $40000.00	            0	11100	GA	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $60000.00	           $48000.00	            0	11100	GA	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	            $8000.00	            $8000.00	            0	43500	  	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $30000.00	           $30000.00	            0	43500	  	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $275000.00	          $275000.00	            0	11100	  	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	435005	PROGRAM RESERVE                                             	            0	             $877.00	             $877.00	            0	43500	  	30-nov-2000 15:08:23     	N	          300
KY18X019                                     	     0	    18	KENTUCKY KTC         	  1003	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $10066394.00	         $5020697.00	            0	30000	  	30-nov-2000 15:08:23     	N	          300
NC90X249                                     	     0	    90	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $36730.00	           $29384.00	            0	44100	  	31-may-1999 20:42:47     	N	          300
NC37X002                                     	     0	    37	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	31-oct-2000 14:19:49     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $230000.00	          $115000.00	            0	30001	  	30-sep-1999 18:21:19     	N	         1000
NC90X249                                     	     0	    90	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $161659.00	          $129327.00	            0	44100	  	31-may-1999 20:42:47     	N	          300
NC37X002                                     	     0	    37	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	31-oct-2000 14:19:49     	111615	LEASE VANS                                                  	           30	          $750000.00	          $375000.00	            0	30001	GA	30-sep-1999 18:21:19     	N	         1000
NC90X249                                     	     0	    90	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $177500.00	          $142000.00	            0	44100	  	31-may-1999 20:42:47     	N	          300
NC37X002                                     	     0	    37	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	31-oct-2000 14:19:49     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $12000.00	            $6000.00	            0	30002	  	30-sep-1999 18:21:19     	N	         1000
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $96957.00	           $38783.00	            0	44100	  	03-apr-2000 08:51:29     	N	          400
NC37X002                                     	     0	    37	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	31-oct-2000 14:19:49     	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $10000.00	            $5000.00	            0	30001	  	30-sep-1999 18:21:19     	N	         1000
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $154029.00	          $123223.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $74544.00	           $59635.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $180098.00	          $144077.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $59970.00	           $47976.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $149471.00	          $119575.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	           $17618.00	           $14098.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $85000.00	           $68000.00	       370000	11101	DF	05-jul-2000 09:15:28     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       370000	11101	DF	05-jul-2000 09:15:28     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	            $1780.00	            $1424.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       370000	11101	DF	05-jul-2000 09:15:28     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $79930.00	           $63944.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            4	          $135000.00	          $108000.00	       370000	11101	GA	05-jul-2000 09:15:28     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	          $402640.00	          $322112.00	       370000	11101	DF	05-jul-2000 09:15:28     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       370000	11101	DF	05-jul-2000 09:15:28     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $38783.00	           $15513.00	            0	44100	  	03-apr-2000 08:51:29     	N	          400
NC030039                                     	     1	     3	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $27360.00	           $21888.00	       370000	11100	  	05-jul-2000 09:15:28     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $193920.00	           $77568.00	            0	44100	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	            $4831.00	            $3864.00	            0	44200	  	03-apr-2000 08:51:29     	N	          400
NC80X009                                     	     0	    80	NORTH CAROLINA DOT   	  1005	        78400	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	           $58175.00	           $23270.00	            0	44100	  	03-apr-2000 08:51:29     	N	          400
NC100012                                     	     1	    10	NORTH CAROLINA DOT   	  1005	        67000	               $0.00	                         	502000	TUITION/FEES                                                	            0	          $-53421.00	           $-3421.00	       370000	00001	00	23-mar-2000              	N	         1100
SC030019                                     	     0	     3	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $674503.00	          $539602.00	            0	11100	DF	29-aug-2000 09:40:21     	N	          600
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       450000	11600	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       450000	11400	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       450000	11100	GA	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111415	REHAB/REBUILD VAN                                           	            0	               $0.00	               $0.00	       450000	11100	GA	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	            $8081.00	            $8081.00	       450000	43500	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       450000	11100	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       450000	11100	DF	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $75000.00	           $75000.00	       450000	43500	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	          $125000.00	          $125000.00	       450000	43500	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       450000	11400	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       450000	30000	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       450000	62000	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       450000	11600	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111603	LEASE 30-FT BUS                                             	            0	               $0.00	               $0.00	       450000	11100	DF	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       450000	60000	  	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	111615	LEASE VANS                                                  	            0	               $0.00	               $0.00	       450000	11100	GA	30-oct-2000 12:32:51     	N	          300
SC18X018                                     	     1	    18	SC DEPT OF TRANS     	  1006	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       450000	11400	  	30-oct-2000 12:32:51     	N	          300
TN80X009                                     	     0	    80	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	443391	FTA STATEWIDE PLANNING                                      	            0	          $171164.00	          $136931.00	            0	44100	  	02-oct-2000 16:24:10     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $60900.00	           $30450.00	            0	3002 	  	24-oct-2000 16:42:54     	N	          400
TN80X009                                     	     0	    80	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $655188.00	          $524150.00	            0	44200	  	02-oct-2000 16:24:10     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $80000.00	           $40000.00	            0	30040	GA	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $250000.00	          $125000.00	            0	30040	DF	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            3	          $291500.00	          $145750.00	            0	30020	GA	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $60000.00	           $30000.00	            0	30050	GA	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	          $100000.00	           $50000.00	            0	30010	GA	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            3	            $6000.00	            $3000.00	            0	30020	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	114310	CONSTRUCT - MOBILE FARE COLL EQUIP                          	            3	            $2500.00	            $1250.00	            0	30020	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $463800.00	          $231900.00	            0	3005 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $17500.00	            $8750.00	            0	3001 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $177400.00	           $88700.00	            0	3003 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $406100.00	          $203050.00	            0	3002 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $41000.00	           $20500.00	            0	3003 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $319900.00	          $159950.00	            0	3004 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $36500.00	           $18250.00	            0	3004 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           15	           $60000.00	           $30000.00	            0	30050	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $191900.00	           $95950.00	            0	3001 	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            7	            $8000.00	            $4000.00	            0	30050	  	24-oct-2000 16:42:54     	N	          400
TN37X007                                     	     0	    37	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $27000.00	           $13500.00	            0	3005 	  	24-oct-2000 16:42:54     	N	          400
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       470000	60000	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       470000	11100	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       470000	11400	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       470000	11600	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	301800	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       470000	30000	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       470000	11400	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       470000	63500	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       470000	63500	00	21-mar-2000 14:17:07     	N	         1600
TN18X012                                     	     1	    18	TENNESSEE DOT        	  1007	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       470000	64000	00	21-mar-2000 14:17:07     	N	         1600
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	           16	           $35000.00	           $28000.00	            0	11401	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $73550.00	           $58840.00	            0	11101	GA	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	114220	PURCHASE MISC EQUIPMENT                                     	            6	           $12800.00	           $10240.00	            0	11401	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	           $85000.00	           $85000.00	            0	63501	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	116620	LEASE MISC COMM EQUIP                                       	            1	            $3960.00	            $3168.00	            0	11601	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $80000.00	           $64000.00	            0	44201	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	114606	LEASE SHOP EQUIPMENT                                        	            1	            $4704.00	            $3763.00	            0	11401	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	           45	           $25995.00	           $20796.00	            0	11601	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $10680.00	           $10680.00	            0	63501	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $122703.00	           $98162.00	            0	44100	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            1	          $613692.00	          $613692.00	            0	61000	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $980790.00	          $784632.00	            0	62000	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $50000.00	           $40000.00	            0	44201	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            6	            $8900.00	            $7120.00	            0	11401	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	111409	REHAB/REBUILD STD TROLLEY BUS                               	            1	            $5000.00	            $4000.00	            0	11101	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $30000.00	           $24000.00	            0	44203	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	111308	BUY VEHICLE & RELATED CAPITAL ITEMS FOR SERVICE EXPANSION   	           28	          $767115.00	          $613692.00	            0	63401	DF	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            5	           $32665.00	           $26132.00	            0	11601	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $18505.00	           $14804.00	            0	44202	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $7059.00	            $7059.00	            0	63000	  	01-aug-2000 11:01:37     	N	          300
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	111240	PURCHASE ASSOC CAP MAINT ITEMS                              	           47	           $83151.00	           $66521.00	            0	11101	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $70000.00	           $56000.00	            0	44201	  	08-sep-1999 10:08:09     	N	          400
MS18X018                                     	     0	    18	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE-50%                                    	            0	         $4211252.00	         $2105626.00	            0	30001	  	01-aug-2000 11:01:37     	N	          300
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $23560.00	           $18848.00	            0	44202	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $10000.00	            $8000.00	            0	44203	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $10000.00	            $8000.00	            0	44203	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $2620.00	            $2096.00	            0	44202	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $15710.00	           $12568.00	            0	44202	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $124560.00	           $99648.00	            0	44202	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $21125.00	           $16900.00	            0	44204	  	08-sep-1999 10:08:09     	N	          400
MS80X008                                     	     0	    80	MISSISSIPPI DOT      	  1009	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $11640.00	            $9312.00	            0	44201	  	08-sep-1999 10:08:09     	N	          400
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	        11460	11300	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	        11460	11401	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	        11460	11400	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        11460	11400	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	        11460	11300	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	        11460	11300	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        11460	11700	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        11460	11100	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $300000.00	          $240000.00	        11460	44200	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	        11460	44200	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	               $0.00	               $0.00	        11460	11900	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        11460	11400	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        11460	11700	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        11460	11400	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        11460	11400	  	01-sep-2000 14:27:56     	N	          300
AL90X142                                     	     1	    90	MONTGOMERY CITY      	  1019	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	               $0.00	               $0.00	        11460	11300	  	01-sep-2000 14:27:56     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $30000.00	            0	11400	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $421844.00	          $210922.00	            0	30000	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $30000.00	            0	11400	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $100000.00	          $100000.00	            0	11700	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	            $1500.00	            $1500.00	            0	11400	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $110000.00	          $110000.00	            0	11400	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            5	         $1160000.00	         $1160000.00	            0	11100	DF	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	           $33620.00	           $33620.00	            0	11600	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           20	          $543243.00	          $543243.00	            0	11100	GA	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $100000.00	          $100000.00	            0	44200	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1150000.00	         $1150000.00	            0	11700	  	29-sep-2000 10:07:40     	N	          300
FL90X407                                     	     0	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $25000.00	           $25000.00	            0	11400	  	29-sep-2000 10:07:40     	N	          300
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	           $81600.00	           $81600.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	           $-3000.00	               $0.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       129680	11100	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $48000.00	           $48000.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       129680	11100	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	          $-60000.00	          $-48000.00	       129680	11400	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       129680	11100	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114102	ENG. & DESIGN/FACILITIES                                    	            0	           $-4273.00	               $0.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       129680	11100	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       129680	30000	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114209	PURCHASE SURVEILLIANCE/SECURIT                              	            0	           $-8600.00	               $0.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       129680	11700	00	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114220	PURCHASE MISCELLANEOUS SUPPORT                              	            0	           $-5600.00	               $0.00	       129680	11400	  	07-jun-1999 03:52:34     	N	         1100
FL90X193                                     	     2	    90	MELBOURNE BCC        	  1029	        78400	               $0.00	                         	114402	REHAB MAINTENANCE FACILITY                                  	            0	         $-102000.00	          $-81600.00	       129680	11400	00	07-jun-1999 03:52:34     	N	         1100
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            4	          $453000.00	          $453000.00	            0	11100	DF	19-jul-2000 15:25:20     	N	          300
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           80	           $10000.00	           $10000.00	            0	11300	  	19-jul-2000 15:25:20     	N	          300
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            6	           $30400.00	           $30400.00	            0	11300	  	19-jul-2000 15:25:20     	N	          300
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $58000.00	           $58000.00	            0	11700	  	19-jul-2000 15:25:20     	N	          300
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	113220	ACQUIRE - BUS BENCHES                                       	           20	           $10000.00	           $10000.00	            0	11300	  	19-jul-2000 15:25:20     	N	          300
FL90X403                                     	     0	    90	COLLIER COUNTY       	  1032	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            7	           $20000.00	           $20000.00	            0	11600	  	19-jul-2000 15:25:20     	N	          300
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	          $-20282.00	          $-20282.00	       120000	11100	DF	21-sep-2000 10:27:58     	N	          400
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $20282.00	           $20282.00	       120000	11400	GA	21-sep-2000 10:27:58     	N	          400
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $-498.00	            $-498.00	       120000	11700	  	21-sep-2000 10:27:58     	N	          400
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	            $-200.00	            $-200.00	       120000	11700	  	21-sep-2000 10:27:58     	N	          400
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $33773.00	           $33773.00	       120000	11100	GA	21-sep-2000 10:27:58     	N	          400
FL90X357                                     	     1	    90	Ocala City           	  1034	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $-33075.00	          $-33075.00	       120000	30000	  	21-sep-2000 10:27:58     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT -MAINT SECURITY            	            1	            $5000.00	            $4000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            3	           $15000.00	           $12000.00	            0	11900	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            4	           $34000.00	           $27200.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE - DATA CONNECTION TO CITY MAINFRA    	            1	           $10000.00	            $8000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING - MAP HOLDERS                   	           85	            $6000.00	            $4800.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS -PASSENGER BENCHES         	           50	           $34750.00	           $27800.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT-EXHAUST VENTS                      	            6	           $10000.00	            $8000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES - PICK UP TRUCK                  	            1	           $25000.00	           $20000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT - OIL SEPERATOR ENHANCEMENT	            1	           $30000.00	           $24000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT - WASH RACK                        	            1	           $85000.00	           $68000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING -ADDITIONAL SIGNS               	          200	            $6000.00	            $4800.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	119108	ENG/DESIGN SIGNAGE                                          	            0	            $7000.00	            $5600.00	            0	11900	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT - PORTABLE BUS LIFT                	            1	           $30000.00	           $24000.00	            0	11400	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            1	            $4500.00	            $3600.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION - PLANTERS     	            8	            $3500.00	            $2800.00	            0	11900	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $2614622.00	          $730222.00	            0	30000	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $20000.00	           $16000.00	            0	44200	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS - VARIOUS SHELTERS      	            1	           $18000.00	           $14400.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $262500.00	          $210000.00	            0	11100	DF	03-nov-2000 16:00:57     	N	          400
NC90X275                                     	     0	    90	ASHEVILLE CITY OF    	  1057	        78400	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS-DIRECTIONAL SIGNS AT TRANSIT CENTER 	           17	            $5000.00	            $4000.00	            0	11300	  	03-nov-2000 16:00:57     	N	          400
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $20000.00	           $16000.00	            0	11400	  	13-apr-2000 17:26:57     	N	          400
NC030043                                     	     0	     3	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $750000.00	          $600000.00	            0	11400	  	19-jul-1999 11:08:12     	N	          300
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $267030.00	          $213624.00	            0	44200	  	13-apr-2000 17:26:57     	N	          400
NC030043                                     	     0	     3	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $100000.00	           $80000.00	            0	11400	  	19-jul-1999 11:08:12     	N	          300
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $600000.00	          $480000.00	            0	11400	  	13-apr-2000 17:26:57     	N	          400
NC030043                                     	     0	     3	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $6900000.00	         $5520000.00	            0	11400	  	19-jul-1999 11:08:12     	N	          300
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $750000.00	          $600000.00	            0	11400	  	13-apr-2000 17:26:57     	N	          400
NC030043                                     	     0	     3	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $400000.00	          $320000.00	            0	11400	  	19-jul-1999 11:08:12     	N	          300
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            3	          $795000.00	          $636000.00	            0	11100	DF	13-apr-2000 17:26:57     	N	          400
NC030043                                     	     0	     3	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	111302	BUY 35-FT BUS FOR EXPANSION                                 	           15	         $3900000.00	         $3120000.00	            0	11100	DF	19-jul-1999 11:08:12     	N	          300
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $75000.00	           $60000.00	            0	11300	  	13-apr-2000 17:26:57     	N	          400
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $12000.00	            $9600.00	            0	11400	  	13-apr-2000 17:26:57     	N	          400
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	          $650000.00	          $520000.00	            0	11700	  	13-apr-2000 17:26:57     	N	          400
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	           $40000.00	           $32000.00	            0	11900	  	13-apr-2000 17:26:57     	N	          400
NC90X266                                     	     0	    90	DURHAM CITY OF       	  1060	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1578304.00	         $1262643.00	            0	11700	  	13-apr-2000 17:26:57     	N	          400
NC90X274                                     	     0	    90	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $3031758.00	         $1515879.00	            0	11100	  	08-sep-2000 16:15:19     	N	          300
NC030047                                     	     0	     3	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            1	         $4094846.00	         $3275877.00	            0	11330	DF	19-sep-2000 11:07:07     	N	          300
NC90X274                                     	     0	    90	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $376659.00	          $301327.00	            0	11100	  	08-sep-2000 16:15:19     	N	          300
NC030046                                     	     0	     3	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            5	         $1839554.00	         $1471643.00	            0	11100	DF	12-sep-2000 14:54:33     	N	          300
NC90X274                                     	     0	    90	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $62500.00	           $50000.00	            0	11100	  	08-sep-2000 16:15:19     	N	          300
NC90X274                                     	     0	    90	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	           27	           $48180.00	           $38544.00	            0	11100	  	08-sep-2000 16:15:19     	N	          300
NC90X248                                     	     0	    90	GREENSBORO CITY OF   	  1062	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2365546.00	         $1182773.00	            0	30000	  	31-mar-1999 15:30:31     	N	          300
NC90X270                                     	     0	    90	WILMINGTON CITY OF   	  1066	        78400	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            1	           $18750.00	           $15000.00	            0	44202	  	21-jul-2000 13:26:36     	N	          400
NC90X270                                     	     0	    90	WILMINGTON CITY OF   	  1066	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $1932000.00	          $616539.00	            0	30000	  	21-jul-2000 13:26:36     	N	          400
NC90X270                                     	     0	    90	WILMINGTON CITY OF   	  1066	        78400	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            1	           $62500.00	           $50000.00	            0	44201	  	21-jul-2000 13:26:36     	N	          400
NC90X270                                     	     0	    90	WILMINGTON CITY OF   	  1066	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            1	           $43750.00	           $35000.00	            0	44200	  	21-jul-2000 13:26:36     	N	          400
NC90X270                                     	     0	    90	WILMINGTON CITY OF   	  1066	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           15	           $75000.00	           $60000.00	            0	11300	  	21-jul-2000 13:26:36     	N	          400
AL90X147                                     	     0	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $511000.00	          $408800.00	            0	11700	  	02-aug-2000 14:06:48     	N	          400
AL90X147                                     	     0	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1929025.00	         $1543220.00	            0	11700	  	02-aug-2000 14:06:48     	N	          400
AL90X147                                     	     0	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           17	         $5526469.00	         $4421175.00	            0	11100	CN	02-aug-2000 14:06:48     	N	          400
AL90X147                                     	     0	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	119208	PURCHASE SIGNAGE                                            	            0	            $8250.00	            $6600.00	            0	11900	  	02-aug-2000 14:06:48     	N	          400
AL90X147                                     	     0	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	           $48000.00	           $38400.00	            0	11900	  	02-aug-2000 14:06:48     	N	          400
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	113303	CONSTRUCTION - DOWNTOWNTRANSFER & INTERMODAL FACILITY       	            0	           $10679.00	            $8543.00	        10440	11300	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	           21	           $12915.00	           $10332.00	        10440	11620	  	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	114207	ADP HARDWARE                                                	            0	          $125000.00	          $100000.00	        10440	11400	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	          $-10679.00	           $-8543.00	        10440	11100	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	111440	ASSOCIATED CAPITAL                                          	            0	         $-460000.00	         $-368000.00	        10440	11100	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        10440	30000	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION                                  	            0	           $33170.00	           $26536.00	        10440	11720	  	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $11200.00	            $8960.00	        10440	11700	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	117104	CONSTRUCTION MANAGEMENT                                     	            0	            $5000.00	            $4000.00	        10440	11700	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	114404	UNDERGROUND STORAGE TANKS                                   	            0	          $-28705.00	          $-22964.00	        10440	11400	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	119202	PROJECT ADMINISTRATION                                      	            0	           $50000.00	           $40000.00	        10440	11920	  	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $60000.00	           $48000.00	        10440	11400	  	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	        10440	41100	LP	05-apr-1999 10:21:37     	N	         1100
AL90X125                                     	     1	    90	BIRMINGHAM BJCTA     	  1073	        78400	               $0.00	                         	114403	REHAB BJCTA ADMINISTRATIVE/MAINTENANCE & STORAGE FACILITY   	            0	          $191420.00	          $153136.00	        10440	11400	LP	05-apr-1999 10:21:37     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $1500.00	            $1200.00	        10000	11101	  	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $34800.00	           $27840.00	        10000	11101	  	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	116203	PURCHASE RADIOS                                             	            0	            $3400.00	            $2720.00	        10000	11101	  	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $506760.00	          $405408.00	        10000	11101	DF	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	111215	BUY REPLACEMENT VAN                                         	            6	          $209610.00	          $167688.00	        10000	11101	GA	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            4	           $51100.00	           $40880.00	        10000	11101	  	03-jul-2000 15:10:00     	N	         1100
AL90X146                                     	     0	    90	HUNTSVILLE CITY      	  1075	        78400	         $1571992.00	30-nov-2000 10:39:37     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1852512.00	          $926256.00	        10000	30090	  	03-jul-2000 15:10:00     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        11400	11400	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	        11400	11102	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	             $263.00	             $210.00	        11400	11102	DF	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	        11400	11300	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	111215	BUY STANDARD 15 PASSENGERREPLACEMENT VAN                    	            0	               $0.00	               $0.00	        11400	11102	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	             $263.00	             $210.00	        11400	11102	DF	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	111215	BUY REPLACEMENT HIGH TOP12-13 PASSENGER VAN W/LIFT          	            0	               $0.00	               $0.00	        11400	11101	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	115204	ACQ VEHICLE LOCATOR SYSTEM(INCL $29,600 LOCAL @ 100%)       	            0	               $0.00	               $0.00	        11400	11500	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        11400	11400	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT -OFFICE FURNITURE              	            0	               $0.00	               $0.00	        11400	11400	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	        11400	11400	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	300900	ELIGIBLE OPERATING EXPENSESFOR THE PERIOD 10/1/97-9/30/98   	            0	               $0.00	               $0.00	        11400	30000	00	05-jan-1999 11:38:36     	N	         1100
AL90X120                                     	     1	    90	HUNTSVILLE CITY      	  1075	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        11400	11600	00	05-jan-1999 11:38:36     	N	         1100
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        10810	11100	GA	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	        10810	44200	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        10810	11700	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	        10810	11700	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	        10810	11900	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111309	CIRCULATOR VEHICLE                                          	            2	          $700000.00	          $560000.00	        10810	11100	EP	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	        10810	44200	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	        10810	11100	DF	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	        10810	11400	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        10810	11400	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        10810	44200	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        10810	11400	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111640	TIRE LEASE                                                  	            0	               $0.00	               $0.00	        10810	11100	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	        10810	11900	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        10810	11400	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114202	BUS WASHER SYSTEM (REPLACEMENT)                             	            0	               $0.00	               $0.00	        10810	11400	  	01-nov-2000 13:45:20     	N	          300
AL90X136                                     	     2	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        10810	11700	  	01-nov-2000 13:45:20     	N	          300
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $30000.00	           $24000.00	        10810	11401	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117300	CONTINGENCY                                                 	            0	          $-11659.00	           $-9328.00	        10810	11101	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111202	PURCHASE REPLACEMENT BUSES                                  	            0	          $-50930.00	          $-40544.00	        10810	11101	DF	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111215	PURCHASE VANS FOR ADA SERVICE                               	            0	               $0.00	               $0.00	        10810	11101	DF	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	111240	ASSOCIATED CAPITAL MAINTENANCE                              	            0	           $40757.00	           $32606.00	        10810	11101	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-572080.00	         $-457664.00	        10810	11701	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114220	PURCHASE OFFICE FURNITURE                                   	            0	               $0.00	               $0.00	        10810	11401	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114208	ADP SOFTWARE                                                	            0	               $0.00	               $0.00	        10810	11401	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114207	ADP HARDWARE                                                	            0	               $0.00	               $0.00	        10810	11401	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	117C00	ADA PARATRANSIT SERVICE                                     	            0	               $0.00	               $0.00	        10810	11701	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	119202	PURCHASE PASSENGER AMENITIES                                	            0	               $0.00	               $0.00	        10810	11901	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	300900	OPERATING EXPENSES                                          	            0	               $0.00	               $0.00	        10810	30001	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	119208	PURCHASE BUS ROUTE SIGNAGE                                  	            0	               $0.00	               $0.00	        10810	11901	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            1	           $42982.00	           $34386.00	        10810	41110	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	411300	LONG RANGE TRANS PLANNING                                   	            1	           $10000.00	            $7800.00	        10810	41110	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	114402	REHAB/RENOVATE- MAINTENANCE FACILITY                        	            0	          $500000.00	          $400000.00	        10810	11401	  	14-dec-1998 12:39:30     	N	         1100
AL90X127                                     	     1	    90	MOBILE CITY          	  1076	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            1	           $10930.00	            $8744.00	        10810	41110	  	14-dec-1998 12:39:30     	N	         1100
AL030034                                     	     0	     3	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $250000.00	          $200000.00	            0	11300	  	07-jul-2000 14:22:54     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            1	            $6000.00	            $4800.00	            0	11400	  	07-jul-2000 14:25:53     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           10	            $8000.00	            $6400.00	            0	11400	  	07-jul-2000 14:25:53     	N	          400
AL030034                                     	     0	     3	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	113203	ACQUIRE - INTERMODAL BUS TERMINAL                           	            0	         $1000000.00	          $800000.00	            0	11300	  	07-jul-2000 14:22:54     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1329902.00	          $664951.00	            0	30000	  	07-jul-2000 14:25:53     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            1	           $50000.00	           $40000.00	            0	11100	  	07-jul-2000 14:25:53     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	116302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            4	            $2000.00	            $1600.00	            0	11600	  	07-jul-2000 14:25:53     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $128000.00	          $102400.00	            0	11700	  	07-jul-2000 14:25:53     	N	          400
AL90X145                                     	     0	    90	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            4	            $6000.00	            $4800.00	            0	11600	  	07-jul-2000 14:25:53     	N	          400
AL030034                                     	     0	     3	TUSCALOOSA TCPTA     	  1078	        78400	               $0.00	                         	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	         $1169219.00	          $935375.00	            0	11300	  	07-jul-2000 14:22:54     	N	          400
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $53000.00	           $53000.00	            0	11100	GA	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $61000.00	           $61000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $10000.00	           $10000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $390000.00	          $390000.00	            0	11100	DF	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $10000.00	           $10000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	            $1000.00	            $1000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $20000.00	           $20000.00	            0	11100	GA	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $88000.00	           $88000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            2	          $350000.00	          $350000.00	            0	11100	DF	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $65000.00	           $65000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $690000.00	          $690000.00	            0	11100	DF	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	501000	TRAVEL                                                      	            0	            $2000.00	            $2000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $440000.00	          $440000.00	            0	11100	  	09-aug-2000 10:53:42     	N	          300
FL90X404                                     	     0	    90	BRADENTON BCC        	  1079	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	            0	11100	  	09-aug-2000 10:53:42     	Y	          300
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            2	           $50000.00	           $50000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            0	           $50000.00	           $50000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	            2	            $5000.00	            $5000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $2100000.00	         $2100000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120620	11100	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           15	         $4650000.00	         $4650000.00	            0	11100	DF	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       120620	11100	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            1	          $250000.00	          $250000.00	            0	11300	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $876650.00	          $876650.00	            0	11700	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       120620	11900	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $21800.00	           $21800.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $275000.00	          $275000.00	            0	11100	DF	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $39200.00	           $39200.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $87665.00	           $87665.00	            0	11700	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	          100	           $10000.00	           $10000.00	            0	11300	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114108	ENG/DESIGN - ADP SOFTWARE                                   	            1	          $100000.00	          $100000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $325000.00	          $325000.00	            0	11100	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	          100	          $280000.00	          $280000.00	            0	11900	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            0	           $47000.00	           $47000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	               $0.00	               $0.00	       120620	11300	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114409	REHAB/RENOVATE - MOBILE SURVEILL/SECURITY EQUIP             	            2	           $22000.00	           $22000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $250000.00	          $250000.00	       120620	11700	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS                                     	          100	           $46000.00	           $46000.00	            0	11300	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            9	          $183000.00	          $183000.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           10	          $300000.00	          $300000.00	            0	11100	GA	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X405                                     	     0	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            1	           $12500.00	           $12500.00	            0	11400	  	27-oct-2000 08:56:12     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	               $0.00	               $0.00	       120620	11300	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $75000.00	           $75000.00	       120620	11700	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            1	         $2500000.00	         $2500000.00	       120620	11300	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       120620	11600	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	114305	CONSTRUCT - YARDS AND SHOPS                                 	            0	               $0.00	               $0.00	       120620	11400	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       120620	11100	CN	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	       120620	11100	  	16-may-2000 10:15:50     	N	          400
FL90X377                                     	     1	    90	CLEARWATER PSTA      	  1080	        78400	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       120620	11300	  	16-may-2000 10:15:50     	N	          400
FL030198                                     	     0	     3	GAINESVILLE CITY     	  1084	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $620323.00	          $496258.00	            0	11100	  	10-jan-2000 16:12:44     	N	          400
FL030205                                     	     0	     3	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            5	         $1226370.00	          $981096.00	            0	11100	DF	11-jul-2000 11:20:23     	N	          300
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       120460	11101	DF	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       120460	11101	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	117209	FORCE ACCT-ROLLING STOCK REHAB                              	            0	               $0.00	               $0.00	       120460	11701	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       120460	11301	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $76500.00	           $68000.00	       120460	11301	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	           $56156.00	           $49916.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       120460	30000	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	114243	ADA VEHICLE EQUIPMENT                                       	            0	            $5000.00	               $0.00	       120460	11401	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	          $315000.00	          $280000.00	       120460	11101	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $45000.00	           $40000.00	       120460	41100	  	19-aug-1999 16:23:52     	N	          400
FL90X341                                     	     1	    90	JACKSONVILLE JTA     	  1085	        78400	               $0.00	                         	132320	CONSTRUCT MISC NEW START EQUIP                              	            0	          $618166.00	          $494533.00	       120460	13200	  	19-aug-1999 16:23:52     	N	          400
FL030182                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137101	PRELIMINARY ENGINEERING                                     	            0	         $2084362.00	         $2084362.00	            0	13700	  	10-mar-1999 14:17:06     	N	          400
FL030182                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	          $297766.00	          $297766.00	            0	13700	  	10-mar-1999 14:17:06     	N	          400
FL030182                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	            0	13700	  	10-mar-1999 14:17:06     	N	          400
FL030182                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137300	CONTINGENCY                                                 	            0	          $595532.00	          $595532.00	            0	13700	  	10-mar-1999 14:17:06     	N	          400
FL030183                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137101	PRELIMINARY ENGINEERING                                     	            0	        $-2269878.00	         $1622073.00	            0	13700	  	10-mar-1999 14:17:59     	N	          600
FL030183                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137300	CONTINGENCY                                                 	            0	          $742976.00	          $800375.00	            0	13700	  	10-mar-1999 14:17:59     	N	          600
FL030183                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $4104562.00	               $0.00	            0	13700	  	10-mar-1999 14:17:59     	N	          600
FL030183                                     	     1	     3	MIAMI MDTA           	  1089	        78400	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	          $400000.00	          $555212.00	            0	13700	  	10-mar-1999 14:17:59     	N	          600
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	          $260000.00	          $165000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	557000	OTHER                                                       	            0	         $1046000.00	          $896000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	         $1459000.00	          $842000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	557100	ADMINISTRATIVE COSTS                                        	            0	          $100000.00	           $80000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	         $2150000.00	               $0.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	557200	SERVICE OPERATIONS                                          	            0	          $440000.00	          $302000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL267011                                     	     0	    26	CFRTA/LYNX           	  1091	        67000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	           $75000.00	           $45000.00	            0	55000	  	29-sep-2000 12:00:41     	N	          300
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	114111	OPERATIONS VEHICLE AND MAINT.TRUCK                          	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL900076                                     	     2	    90	SARASOTA SCAT        	  1094	        78400	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       121190	11001	00	30-sep-1999              	N	         1600
FL37X003                                     	     0	    37	TAMPA HART           	  1096	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1000000.00	          $500000.00	            0	30000	  	29-mar-2000 15:27:35     	N	          400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	127900	PROJECT ADMINISTRATION - YBOR STATION                       	            1	           $35000.00	           $35000.00	       120620	12700	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	123103	YBOR STATION ENGINEERING & DESIGN (AMENDMENT O1)            	            1	          $607500.00	          $607500.00	       120620	12300	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $278000.00	          $278000.00	       120620	11100	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            9	         $2362050.00	         $2362050.00	       120620	11100	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	123303	YBOR STATION CONSTRUCTION                                   	            1	          $100000.00	          $100000.00	       120620	12300	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	411302	YBOR STATION DEVELOPMENT                                    	            1	          $250000.00	          $250000.00	       120620	41100	  	31-mar-1999 17:33:23     	N	         1400
FL030167                                     	     1	     3	TAMPA HART           	  1096	        78400	               $0.00	                         	117900	PROJECT ADMIN BUS PURCHASE                                  	            1	          $138950.00	          $138950.00	       120620	11700	  	31-mar-1999 17:33:23     	N	         1400
FL37X004                                     	     0	    37	PALM BEACH CO-BOCC   	  1098	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $1000000.00	          $500000.00	            0	30000	  	12-may-2000 14:54:57     	N	          400
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	129208	PURCHASE SIGNAGE                                            	            0	          $197744.00	          $158195.00	            0	12900	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $429979.00	          $343983.00	            0	44200	  	28-nov-2000 14:37:09     	Y	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	124209	PURCHASE - MOBILE SURV/SECURITY EQUIP                       	            0	          $520488.00	          $416390.00	            0	12400	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $875000.00	          $700000.00	            0	44200	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	          $187500.00	          $150000.00	            0	44200	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	          $312500.00	          $250000.00	            0	44200	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $23894143.00	        $19115315.00	            0	11700	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	129203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	          $125000.00	          $100000.00	            0	12900	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $625000.00	          $500000.00	            0	44200	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	119408	REHAB/RENOV SIGNAGE                                         	            0	          $197744.00	          $158195.00	            0	11900	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $570021.00	          $456017.00	            0	44200	  	28-nov-2000 14:37:09     	N	          300
GA90X141                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $15929429.00	        $12743543.00	            0	12700	  	28-nov-2000 14:37:09     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	            $5000.00	            $4000.00	            0	11101	  	28-may-2000 16:02:57     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN- PHASE II                               	           20	         $1205500.00	          $964400.00	            0	11101	DF	28-may-2000 16:02:57     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	          $824046.00	          $686705.00	            0	12700	  	28-may-2000 16:02:57     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE (BUS)                                	            0	          $824046.00	          $686705.00	            0	11700	  	28-may-2000 16:02:57     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN- PHASE I                                	            2	          $117000.00	           $93600.00	            0	11101	DF	28-may-2000 16:02:57     	N	          300
GA90X138                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION- PHASE 1                          	            5	          $292500.00	          $234000.00	            0	11101	DF	28-may-2000 16:02:57     	N	          300
GA90X131                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $300000.00	          $240000.00	            0	12300	  	17-sep-1999 12:57:35     	N	          300
GA90X131                                     	     0	    90	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	123310	CONSTRUCT PEDESTRIAN BRIDGE/WALKWAY                         	            0	         $6625000.00	         $5300000.00	            0	12300	  	17-sep-1999 12:57:35     	N	          300
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	133302	CONSTRUCT STATION                                           	            0	          $983826.00	          $787060.00	       130200	13300	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137592	RELOCATION (ACTUAL)                                         	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	131321	PURCH RAPID RAIL CARS-SVC EXP                               	           28	               $0.00	               $0.00	       130200	13100	EP	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134220	PURCHASE MISC EQUIPMENT                                     	            0	               $0.00	               $0.00	       130200	13400	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	               $0.00	       130200	13200	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137592	RELOCATION (ACTUAL)                                         	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	133206	PURCH STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       130200	13300	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	132304	CONSTRUCT TUNNELS                                           	            0	         $3500000.00	         $2800000.00	       130200	13200	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137105	CONSTR CONTRACT INSURANCE                                   	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	135201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       130200	13500	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137591	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	133206	PURCH STATIONARY FARE COLL EQ                               	            0	               $0.00	               $0.00	       130200	13300	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	136202	ACQ COMMUNICATIONS SYSTEM                                   	            0	         $1590000.00	         $1272000.00	       130200	13600	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137300	CONTINGENCIES                                               	            0	        $-4483826.00	        $-3587060.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       130200	13300	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING SVCS                               	            0	         $1000000.00	          $800000.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137105	CONSTR CONTRACT INSURANCE                                   	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT SVCS                                	            0	         $3000000.00	         $2400000.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134220	PURCHASE MISC EQUIPMENT                                     	            0	               $0.00	               $0.00	       130200	13400	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       130200	13400	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137698	REAL ESTATE LEASE                                           	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	132304	CONSTRUCT TUNNELS                                           	            0	               $0.00	               $0.00	       130200	13200	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137593	DEMOLITION                                                  	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       130200	13400	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	136201	ACQ TRAIN CONTROL-SIGNAL SYS                                	            0	               $0.00	               $0.00	       130200	13600	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137594	APPRAISAL                                                   	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137595	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	136201	ACQ TRAIN CONTROL-SIGNAL SYS                                	            0	         $3500000.00	         $2800000.00	       130200	13600	  	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	         $2000000.00	         $1600000.00	       130200	13700	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	135201	PURCHASE TRACTION POWER EQUIP                               	            0	               $0.00	               $0.00	       130200	13500	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       130200	13400	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       130200	13400	00	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	               $0.00	       130200	13200	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     7	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	131321	PURCH RAPID RAIL CARS-SVC EXP                               	            0	         $6009010.00	         $4807208.00	       130200	13100	EP	01-sep-2000 16:43:12     	N	          400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING SVCS                               	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	136202	ACQ COMMUNICATIONS SYSTEM                                   	            0	               $0.00	               $0.00	       130200	13600	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137591	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       130200	13400	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       130200	13400	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134208	PURCHASE COMPUTER SOFTWARE                                  	            0	               $0.00	               $0.00	       130200	13400	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	134207	PURCHASE COMPUTER HARDWARE                                  	            0	               $0.00	               $0.00	       130200	13400	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137593	DEMOLITION                                                  	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137698	REAL ESTATE LEASE                                           	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137594	APPRAISAL                                                   	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030037                                     	     5	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	137595	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       130200	13700	00	01-oct-1999 16:49:56     	N	         1400
GA030045                                     	     1	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117112	CAPITAL COST OF CONTRACTINGTRANSIT TRAVELER CENTER          	            0	        $-1875000.00	        $-1500000.00	       130200	11700	00	22-jun-1999              	N	         1600
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	112320	CONSTRUCT PEDESTRIAN IMPROVEAUC                             	            0	               $0.00	               $0.00	       130200	11201	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127300	CONTINGENCIESMARTA                                          	            0	               $0.00	               $0.00	       130200	12301	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127102	FINAL DESIGN/ENGINEERING SVCSMARTA                          	            0	               $0.00	               $0.00	       130200	12301	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	123402	RAIL STATION RENOVATIONSMARTA                               	            0	               $0.00	               $0.00	       130200	12301	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117101	PRELIMINARY ENGINEERING SVCSSURVEYING - AUC                 	            0	               $0.00	               $0.00	       130200	11201	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117102	FINAL DESIGN/ENGRG SERVICESAUC                              	            0	               $0.00	               $0.00	       130200	11201	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	113310	CONSTRUCT PASSENGER SHELTERS                                	            0	               $0.00	               $0.00	       130200	11301	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117103	3RD PARTY CONST PROJECT MGTAUC                              	            0	               $0.00	               $0.00	       130200	11201	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVEAUC                            	            0	               $0.00	               $0.00	       130200	11201	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)MARTA (INCL CODA PROJ MGMT)    	            0	               $0.00	               $0.00	       130200	12301	00	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127900	PROJECT ADMIN - ASHBY TOD                                   	            0	          $275000.00	          $220000.00	       130200	12302	  	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	123402	ASHBY STN TOD IMPROVEMENTS                                  	            0	         $1100000.00	          $880000.00	       130200	12302	  	27-sep-1999 18:21:20     	N	          300
GA030050                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	411610	WEST SIDE TOD FEASIBILITY  STUDY                            	            0	               $0.00	               $0.00	       130200	41100	  	27-sep-1999 18:21:20     	N	          300
GA030055                                     	     1	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127209	FORCE ACCT VEHICLE REHAB                                    	            0	         $4577079.00	         $3661663.00	       130200	12100	00	07-sep-1999 15:42:07     	N	          400
GA030055                                     	     1	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	121421	REHAB/REBUILD RAPID RAIL CARS                               	          -20	        $25936780.00	        $20749424.00	       130200	12100	00	07-sep-1999 15:42:07     	N	          400
GA030055                                     	     1	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       130200	12100	00	07-sep-1999 15:42:07     	N	          400
GA030056                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	411302	PHASEI MIS SOU DEKALB-LINDBERGCORRIDOR                      	            0	         $1357957.00	         $1086366.00	       130200	41100	  	28-aug-2000 15:46:46     	N	          300
GA030056                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442100	PROG SUPPORT-ADMIN SOUTH DEKALB TRANSIT ALTERNATIVES        	            0	          $200000.00	          $160000.00	       130200	41100	  	28-aug-2000 15:46:46     	N	          300
GA030056                                     	     2	     3	ATLANTA MARTA        	  1101	        78400	               $0.00	                         	442302	SOUTH DEKALB TRANSIT ALTERNATIVES STUDY                     	            0	         $1362500.00	         $1090000.00	       130200	41100	  	28-aug-2000 15:46:46     	N	          300
KY030031                                     	     0	     3	LEXINGTON LEXTRAN    	  1104	        78400	               $0.00	31-oct-2000 15:30:45     	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $407370.00	          $325896.00	            0	11100	  	02-dec-1999 12:12:13     	N	         1100
KY030031                                     	     0	     3	LEXINGTON LEXTRAN    	  1104	        78400	               $0.00	31-oct-2000 15:30:45     	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	          $750000.00	          $600000.00	            0	11100	  	02-dec-1999 12:12:13     	N	         1100
KY030031                                     	     0	     3	LEXINGTON LEXTRAN    	  1104	        78400	               $0.00	31-oct-2000 15:30:45     	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $44000.00	           $35200.00	            0	11100	  	02-dec-1999 12:12:13     	N	         1100
KY030031                                     	     0	     3	LEXINGTON LEXTRAN    	  1104	        78400	               $0.00	31-oct-2000 15:30:45     	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $25000.00	           $20000.00	            0	11100	  	02-dec-1999 12:12:13     	N	         1100
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $50000.00	           $40000.00	            0	11400	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5473810.00	         $4379048.00	            0	11100	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	          $136475.00	          $109180.00	            0	11900	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $25000.00	           $20000.00	            0	11100	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	           $70000.00	           $56000.00	            0	11900	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $32850.00	           $26280.00	            0	11700	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	           17	         $4058000.00	         $3368140.00	            0	11100	DF	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING                                 	            0	         $1485000.00	         $1188000.00	            0	11700	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $192000.00	          $153600.00	            0	11100	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	114103	ENG/DESIGN-ADMIN/MAINT FAC                                  	            0	          $100000.00	           $80000.00	            0	11400	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $363525.00	          $290820.00	            0	11400	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1010000.00	          $838300.00	            0	11100	DF	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	         $1000000.00	          $800000.00	            0	11400	  	01-nov-2000 17:18:27     	N	          300
KY90X117                                     	     0	    90	LOUISVILLE TARC      	  1105	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	          $100000.00	           $80000.00	            0	11400	  	01-nov-2000 17:18:27     	N	          300
MS90X062                                     	     0	    90	HATTIESBURG CITY     	  1108	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $100000.00	           $83000.00	            0	11100	  	03-oct-1999 14:46:12     	N	          400
MS90X062                                     	     0	    90	HATTIESBURG CITY     	  1108	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $520676.00	          $416541.00	            0	11700	  	03-oct-1999 14:46:12     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       370750	11400	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       370750	11400	GA	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       370750	11100	DF	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            0	            $8000.00	               $0.00	       370750	11400	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       370750	11600	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       370750	11400	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       370750	11400	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       370750	11400	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	               $0.00	               $0.00	       370750	11900	  	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       370750	11100	GA	06-nov-2000 12:27:35     	N	          400
NC90X264                                     	     1	    90	CHARLOTTE CITY OF    	  1111	        78400	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       370750	11100	DF	06-nov-2000 12:27:35     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $15000.00	           $12000.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	111204	BUY <30 FT BUS- 2  REPLACEMENT 1 NEW                        	            3	          $186300.00	          $149040.00	            0	11100	GA	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $200000.00	          $160000.00	            0	11700	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $50000.00	           $40000.00	            0	11100	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $750000.00	          $600000.00	            0	11300	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $72500.00	           $58000.00	            0	11300	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $10000.00	            $8000.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $806250.00	          $645000.00	            0	11700	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $39000.00	           $31200.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $54000.00	           $43200.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	            $2000.00	            $1600.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            7	          $333200.00	          $266560.00	            0	11100	GA	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $55000.00	           $44000.00	            0	11400	GA	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	            $7000.00	            $5600.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $18000.00	           $14400.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	            $3000.00	            $2400.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $2000.00	            $1600.00	            0	44200	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	           $32000.00	           $25600.00	            0	11300	  	18-jul-2000 14:45:31     	N	          400
NC90X271                                     	     0	    90	FAYETTEVILLE CITY OF 	  1112	        78400	               $0.00	                         	113601	LEASE - BUS TERMINAL                                        	            0	           $16100.00	           $12880.00	            0	11300	  	18-jul-2000 14:45:31     	N	          400
SC030020                                     	     0	     3	CARTA                	  1115	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $212500.00	          $170000.00	       450950	11790	  	07-jun-2000 14:42:26     	N	          800
SC030020                                     	     0	     3	CARTA                	  1115	        78400	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            5	         $1667601.00	         $1334081.00	       450950	11100	DF	07-jun-2000 14:42:26     	N	          800
SC030020                                     	     0	     3	CARTA                	  1115	        78400	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $450000.00	          $360000.00	       450950	11300	  	07-jun-2000 14:42:26     	N	          800
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $186489.00	          $149191.00	            0	11702	  	06-jun-2000 16:01:18     	N	          400
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $380000.00	          $190000.00	            0	30002	  	06-jun-2000 16:01:18     	N	          400
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $340000.00	          $170000.00	            0	30001	  	06-jun-2000 16:01:18     	N	          400
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	111604	VEHICLE ACQUISITION LEASE                                   	           11	          $157500.00	          $130725.00	            0	11102	DF	06-jun-2000 16:01:18     	N	          400
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $168274.00	          $134619.00	            0	11701	  	06-jun-2000 16:01:18     	N	          400
SC90X134                                     	     0	    90	FLORENCE PDRTA       	  1117	        78400	               $0.00	                         	111604	VEHICLE ACQUISITION LEASE                                   	           14	          $141500.00	          $117445.00	            0	11101	DF	06-jun-2000 16:01:18     	N	          400
TN90X181                                     	     0	    90	BRISTOL CITY         	  1119	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $75164.00	           $60131.00	            0	11100	GA	20-nov-2000 15:42:24     	N	          400
TN90X181                                     	     0	    90	BRISTOL CITY         	  1119	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $260000.00	          $130000.00	            0	11100	  	20-nov-2000 15:42:24     	N	          400
TN37X008                                     	     0	    37	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	            $7000.00	            $3500.00	            0	30002	  	24-oct-2000 14:50:56     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	             $100.00	              $80.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN37X008                                     	     0	    37	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $958000.00	          $479000.00	            0	30001	  	24-oct-2000 14:50:56     	N	          300
TN37X008                                     	     0	    37	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $35000.00	           $17500.00	            0	11100	GA	24-oct-2000 14:50:56     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122220	MISC RAIL EQUIP                                             	            0	             $100.00	              $80.00	            0	12200	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	121432	REHAB INCLINE RAILWAY CARS                                  	            1	             $100.00	              $80.00	            0	12100	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	             $100.00	              $80.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114220	MISC SUPPORT EQUIP                                          	            0	             $100.00	              $80.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114211	SUPPORT VEHICLE                                             	            1	           $10223.00	            $8178.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	             $100.00	              $80.00	            0	11300	  	08-nov-2000 16:57:40     	N	          300
TN030055                                     	     0	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122420	REHAB/RENOV MISC RAIL EQUIPMENT                             	            0	             $500.00	             $400.00	            0	12200	  	08-nov-2000 16:50:11     	N	          400
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	          $125603.00	          $100483.00	            0	11300	  	08-nov-2000 16:57:40     	N	          300
TN030055                                     	     0	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	121432	REHAB/REBUILD INCLINE CARS                                  	            0	             $500.00	             $400.00	            0	12100	EP	08-nov-2000 16:50:11     	N	          400
TN030055                                     	     0	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	           $98806.00	           $79045.00	            0	12200	  	08-nov-2000 16:50:11     	N	          400
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114207	ADP HARD/SOFTWARE                                           	            0	            $5000.00	            $4000.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1300000.00	         $1040000.00	            0	11100	DF	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $42000.00	           $33600.00	            0	44200	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $34000.00	           $27200.00	            0	11100	DF	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	             $100.00	              $80.00	            0	11600	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	123402	RAIL STATION RENOVATIONS                                    	            0	             $100.00	              $80.00	            0	12300	  	08-nov-2000 16:57:40     	N	          300
TN030055                                     	     0	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	             $500.00	             $400.00	            0	12300	  	08-nov-2000 16:50:11     	N	          400
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122403	REHAB LINE EQUIP                                            	            0	             $100.00	              $80.00	            0	12200	  	08-nov-2000 16:57:40     	N	          300
TN030055                                     	     0	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	123403	REHAB/RENOV - INTERMODAL TERMINAL                           	            0	            $1000.00	             $800.00	            0	12300	  	08-nov-2000 16:50:11     	N	          400
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	           $27464.00	           $21971.00	            0	11900	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1300000.00	         $1040000.00	            0	11700	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	119208	PURCHASE SIGNAGE                                            	            0	            $1000.00	             $800.00	            0	11900	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114403	REHAB ADMIN/MAINT BLDGS                                     	            0	             $100.00	              $80.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X180                                     	     0	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114206	SHOP EQUIPMENT                                              	            0	             $100.00	              $80.00	            0	11400	  	08-nov-2000 16:57:40     	N	          300
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       470970	12300	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       470970	11400	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	300900	OPERATING ASSISTANCEJULY 1, 1996 TO JUNE 30, 1997           	            0	               $0.00	               $0.00	       470970	30000	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       470970	11100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENTGPS                             	            0	               $0.00	               $0.00	       470970	11400	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       470970	11100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	       470970	50000	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	502000	TUITION/FEES                                                	            0	               $0.00	               $0.00	       470970	50000	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $30000.00	           $24000.00	       470970	11300	  	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	          $270000.00	          $216000.00	       470970	11300	  	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $698241.00	          $558593.00	       470970	11100	DF	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       470970	11100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113402	REHAB BUS STATION/TRF CENTER                                	            0	         $-998241.00	         $-798593.00	       470970	11300	  	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       470970	11400	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411700	OTHER ACTIVITIESMAINTENANCE PLANNING                        	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	113207	ACQ SURVEILLANCE/SECURITY EQ                                	            0	               $0.00	               $0.00	       470970	11300	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNINGTDP                              	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	411612	SAFETY/DRUG/ALCOHOL PLANNING                                	            0	               $0.00	               $0.00	       470970	41100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	116302	CONST COMMUNICATIONS SYSTEMSHUTTLE GAPPING SYSTEM           	            0	               $0.00	               $0.00	       470970	11600	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	121432	REHAB/REBUILD INCLINE CARS                                  	            0	               $0.00	               $0.00	       470970	12100	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       470970	11600	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122420	REBUILD MISC RAIL EQUIPMENT                                 	            0	               $0.00	               $0.00	       470970	12200	00	30-may-2000 19:36:23     	N	         1100
TN90X142                                     	     2	    90	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	122403	REHAB LINE EQUIP/STRUCTURES                                 	            0	               $0.00	               $0.00	       470970	12200	00	30-may-2000 19:36:23     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111203	30FT BUSES                                                  	            0	               $0.00	               $0.00	       470000	11100	EP	29-sep-1999 17:37:10     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111202	35FT BUSES                                                  	            0	               $0.00	               $0.00	       470000	11100	EP	29-sep-1999 17:37:10     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111239	REPL TRANSFERRED VEHICLES                                   	            5	               $0.00	               $0.00	       470000	11100	EP	29-sep-1999 17:37:10     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	117101	ENGINEERING                                                 	            0	               $0.00	               $0.00	       470000	11100	  	29-sep-1999 17:37:10     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       470000	11100	  	29-sep-1999 17:37:10     	N	         1100
TN030042                                     	     2	     3	CHATTANOOGA CARTA    	  1120	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       470000	11100	EP	29-sep-1999 17:37:10     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	           $10349.00	            $8279.00	       472690	11600	  	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	       472690	11400	00	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       472690	11100	00	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	          $-28349.00	          $-22679.00	       472690	11300	00	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	            $6686.00	            $5349.00	       472690	11400	00	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       472690	11400	00	14-jul-1999 09:54:34     	N	         1100
TN90X151                                     	     1	    90	DEPT OF TRANSPORATATI	  1121	        78400	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	           $11314.00	            $9051.00	       472690	11400	00	14-jul-1999 09:54:34     	N	         1100
TN030045                                     	     1	     3	KNOXVILLE CITY       	  1124	        78400	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	          $386038.00	          $308830.00	       479660	13700	  	29-nov-2000 14:55:53     	N	          300
TN030045                                     	     1	     3	KNOXVILLE CITY       	  1124	        78400	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       479660	13700	  	29-nov-2000 14:55:53     	N	          300
TN030045                                     	     1	     3	KNOXVILLE CITY       	  1124	        78400	               $0.00	                         	137113	CONTRACTED SERVICE (E&PD) - 3RD PARTY                       	            0	               $0.00	               $0.00	       479660	13700	  	29-nov-2000 14:55:53     	N	          300
TN030045                                     	     1	     3	KNOXVILLE CITY       	  1124	        78400	               $0.00	                         	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $625000.00	          $500000.00	       479660	13700	  	29-nov-2000 14:55:53     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	        $11084140.00	         $8867312.00	            0	12200	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	122203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	          $361075.00	          $288860.00	            0	12200	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	122305	CONSTRUCT BRIDGES                                           	            0	         $9758410.00	         $7806728.00	            0	12200	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            0	         $2791865.00	         $2233492.00	            0	12600	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	125301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $6633065.00	         $5306452.00	            0	12500	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	127300	CONTINGENCIES                                               	            0	        $11498505.00	         $9198804.00	            0	12700	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	127595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	        $11829375.00	         $9463500.00	            0	12700	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	         $2091770.00	         $1673416.00	            0	12300	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	121426	REHAB/REBUILD USED RAIL CARS                                	            5	         $2134200.00	         $1707360.00	            0	12100	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	122220	PURCHASE - MISC RAIL EQUIPMENT                              	            0	         $4265120.00	         $3412096.00	            0	12200	  	06-jun-2000 09:51:16     	N	          300
TN030053                                     	     0	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	         $1267835.00	         $1014268.00	            0	12200	  	06-jun-2000 09:51:16     	N	          300
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	132220	PURCHASE - MISC EQUIPMENT                                   	            0	         $4101372.00	          $832185.00	       470380	13200	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	132305	CONSTRUCT BRIDGES                                           	            0	        $11892494.00	         $2413034.00	       470380	13200	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $2915374.00	               $0.00	       470380	13600	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $1191311.00	          $953049.00	       470380	13700	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	137300	CONTINGENCIES                                               	            0	        $10586461.00	          $334587.00	       470380	13700	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	133302	CONSTRUCT STATION                                           	            0	         $1949513.00	               $0.00	       470380	13300	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $6258191.00	               $0.00	       470380	13500	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $2664090.00	         $1470685.00	       470380	13700	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	         $1936100.00	          $551226.00	       470380	13700	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	        $12243875.00	         $2981198.00	       470380	13700	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	        $16883166.00	               $0.00	       470380	13200	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	131426	REHAB USED RAIL CARS                                        	            4	         $1693280.00	          $240500.00	       470380	13100	  	13-jun-2000 15:17:54     	N	          800
TN030040                                     	     1	     3	MEMPHIS MATA         	  1125	        78400	               $0.00	                         	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	          $269546.00	          $109384.00	       470380	13200	  	13-jun-2000 15:17:54     	N	          800
VA90X202                                     	     0	    90	BRISTOL CITY         	  1127	        78400	          $164435.00	27-nov-2000 07:58:15     	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $100000.00	           $80000.00	       510001	11100	DF	25-sep-2000 13:13:28     	N	         1000
VA90X202                                     	     0	    90	BRISTOL CITY         	  1127	        78400	          $164435.00	27-nov-2000 07:58:15     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $359763.00	           $84435.00	       510001	30000	  	25-sep-2000 13:13:28     	N	         1000
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	134303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	        $23468231.00	               $0.00	        80240	13400	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	         $3780078.00	               $0.00	        80240	13300	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	135320	CONSTRUCT MISC ELECT/POWER EQUIPMENT                        	            0	        $38627818.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $3696690.00	               $0.00	        80240	13201	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137692	REAL ESTATE RELOCATION                                      	            0	         $6717024.00	               $0.00	        80240	13700	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137591	RIGHT-OF-WAY MAINTENANCE FACILITY                           	            0	        $10289622.00	               $0.00	        80240	13700	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	136320	COMMUNICATIONS AND TRAIN CONTROL CONSTRUCTION               	            0	        $41961628.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	       $271890709.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	133302	CONSTRUCT 13 STATIONS                                       	            0	        $76004039.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	133304	CONSTRUCT 9-MILE PARK & RIDE FACILITY                       	            0	        $16555303.00	               $0.00	        80240	13300	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137103	PROJECT MANAGEMENT  - 3RD PARTY                             	            0	        $23919406.00	               $0.00	        80240	13701	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137300	CONTINGENCIES                                               	            0	       $104896383.00	               $0.00	        80240	13702	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137695	REAL ESTATE UTILITY RELOCATION                              	            0	        $14323546.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137201	FORCE ACCT PRELIMINARY ENGRG                                	            0	         $1000000.00	          $800000.00	        80240	13202	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	134102	ENG/DESIGN - MAINTENANCE FACILITY                           	            0	         $1345384.00	               $0.00	        80240	13701	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $3299395.00	         $2639516.00	        80240	13202	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137695	REAL ESTATE UTILITY RELOCATION                              	            0	         $4145060.00	               $0.00	        80240	13701	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137591	RIGHT-OF-WAY LRT                                            	            0	        $32858371.00	               $0.00	        80240	13700	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	134220	PURCHASE - MISC EQUIPMENT                                   	            0	         $4508840.00	               $0.00	        80240	13400	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137594	RIGHT-OF-WAY APPRAISAL                                      	            0	          $134983.00	               $0.00	        80240	13700	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137591	DRY CREEK PARKING EASEMENT                                  	            0	         $3600444.00	               $0.00	        80240	13700	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137203	FORCE ACCT PROJECT MANAGEMENT                               	            0	        $12917367.00	               $0.00	        80240	13701	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	131320	PURCHASE EXP -  LRT RAIL CARS                               	           34	       $106809994.00	               $0.00	        80240	13100	EP	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	137202	FORCE ACCT FINAL ENGINEERING                                	            0	         $3000000.00	               $0.00	        80240	13701	  	20-jun-2000 15:00:45     	N	         1100
CO030097                                     	     1	     3	RTD                  	  1136	        78800	               $0.00	                         	132120	ENG/DESIGN - MISC NEW START EQUIP                           	            0	        $69524080.00	               $0.00	        80240	13200	  	20-jun-2000 15:00:45     	N	         1100
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	        80240	02606	00	22-jul-1999              	N	         1600
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	          $-90664.00	          $-77907.00	        80240	02606	00	22-jul-1999              	N	         1600
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	          $-15257.00	        80240	02606	00	22-jul-1999              	N	         1600
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	           $-3129.00	            $-629.00	        80240	02606	00	22-jul-1999              	N	         1600
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        80240	02606	00	22-jul-1999              	N	         1600
CO267000                                     	     1	    26	RTD                  	  1136	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        80240	02606	00	22-jul-1999              	N	         1600
CO030100                                     	     0	     3	FTCOL                	  1138	        78800	               $0.00	                         	113102	PHASE ONE OF CONSTRUCTION OF CSU TRANSIT CENTER             	            1	         $1305736.00	         $1044589.00	            0	11300	  	08-mar-2000 13:13:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        83340	11100	GA	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $323906.00	          $161954.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $45000.00	           $36000.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $42000.00	           $33600.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO90X114                                     	     1	    90	MESA                 	  1139	        78800	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        83340	11100	  	12-oct-2000 15:33:34     	N	          300
CO030108                                     	     0	     3	PUEBLO               	  1140	        78800	          $232131.00	04-oct-2000 18:30:48     	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $92000.00	           $60131.00	        81760	11100	GA	31-jul-2000 17:27:01     	N	         1000
CO030108                                     	     0	     3	PUEBLO               	  1140	        78800	          $232131.00	04-oct-2000 18:30:48     	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $215000.00	          $172000.00	        81760	11100	DF	31-jul-2000 17:27:01     	N	         1000
CO030109                                     	     0	     3	VAIL                 	  1142	        78800	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            8	           $51800.00	           $41440.00	        80000	11100	  	21-sep-2000 15:03:52     	N	          800
CO030109                                     	     0	     3	VAIL                 	  1142	        78800	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	             $949.00	             $759.00	        80000	11100	  	21-sep-2000 15:03:52     	N	          800
CO030109                                     	     0	     3	VAIL                 	  1142	        78800	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	           10	           $15500.00	           $12400.00	        80000	11100	  	21-sep-2000 15:03:52     	N	          800
CO030109                                     	     0	     3	VAIL                 	  1142	        78800	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           90	           $15355.00	           $12255.00	        80000	11100	  	21-sep-2000 15:03:52     	N	          800
ND030018                                     	     0	     3	FARGO                	  1156	        78800	          $536000.00	11-oct-2000 19:24:45     	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $180000.00	          $144000.00	       382040	11100	DF	18-aug-2000 10:51:01     	N	         1000
ND030018                                     	     0	     3	FARGO                	  1156	        78800	          $536000.00	11-oct-2000 19:24:45     	111215	BUY REPLACEMENT VAN                                         	            2	           $40000.00	           $32000.00	       382040	11100	DF	18-aug-2000 10:51:01     	N	         1000
ND030018                                     	     0	     3	FARGO                	  1156	        78800	          $536000.00	11-oct-2000 19:24:45     	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            1	          $200000.00	          $160000.00	       382040	11100	  	18-aug-2000 10:51:01     	N	         1000
ND030018                                     	     0	     3	FARGO                	  1156	        78800	          $536000.00	11-oct-2000 19:24:45     	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $250000.00	          $200000.00	       382040	11100	DF	18-aug-2000 10:51:01     	N	         1000
MN030068                                     	     0	     3	MOORH                	  1159	        78800	          $125000.00	05-oct-2000 19:02:23     	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $156250.00	          $125000.00	       272040	11100	DF	04-aug-2000 17:09:18     	N	         1000
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	114104	ENG/DESIGN - STORAGE FACILITY                               	            1	            $1500.00	            $1200.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $10000.00	            $6500.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $1000.00	             $650.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	           $10000.00	            $8000.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $1000.00	             $800.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $204500.00	          $163600.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117696	REAL ESTATE CONSTRUCTION                                    	            1	            $9000.00	            $5850.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117691	REAL ESTATE ACQUISITION                                     	            1	           $18000.00	           $14400.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117691	REAL ESTATE ACQUISITION                                     	            1	           $40000.00	           $26000.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	117696	REAL ESTATE CONSTRUCTION                                    	            1	           $20000.00	           $16000.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD030008                                     	     0	     3	SDDOT                	  1160	        78800	          $358375.00	05-oct-2000 18:47:04     	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $177500.00	          $115375.00	       460000	11400	  	07-aug-2000 11:55:44     	N	         1100
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $159000.00	          $131970.00	            0	11100	DF	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $68000.00	           $54400.00	            0	11100	  	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            2	           $12000.00	            $9600.00	            0	11100	DF	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           12	           $66000.00	           $52800.00	            0	11100	  	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	           $13270.00	           $10616.00	            0	30000	  	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $622626.00	          $311313.00	            0	30000	  	29-nov-2000 17:03:22     	N	          300
SD90X037                                     	     0	    90	RAPID                	  1162	        78800	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $25000.00	           $20000.00	            0	11100	GA	29-nov-2000 17:03:22     	N	          300
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $110031.00	           $88025.00	            0	11100	DF	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113104	ENGINEERING & DESIGN-OLYMPIC PARK-P&R LOT                   	            0	          $400000.00	          $100000.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117204	FORCE ACCOUNT - CONSTRUC MGMT                               	            0	           $99818.00	           $99818.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $227885.00	          $182308.00	            0	11100	DF	28-sep-2000 11:05:07     	N	          300
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	112101	ENGINEERING & DESIGN                                        	            0	           $22000.00	           $22000.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            1	           $12125.00	           $12125.00	            0	63500	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113304	CONSTRUCT & RESTORE-OLYMPIC PARK-P&R LOT                    	            0	         $5678610.00	         $2099787.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117104	THIRD PARTY CONTRACT-CONST. MANAGEMENT                      	            0	           $45000.00	           $45000.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	           $68775.00	           $55020.00	            0	11100	GA	28-sep-2000 11:05:07     	N	          300
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117591	DONATE APPROX. 60 ACRES ROW                                 	            0	          $827830.00	               $0.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            1	          $126548.00	          $126548.00	            0	61000	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	114102	ENG. & DESIGN-SILVER CRK. JCT. MAINT. & STORAGE FACILITY    	            0	           $10000.00	           $10000.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	112301	CONSTRUCTION                                                	            0	         $1855000.00	         $1855000.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	435005	PROGRAM RESERVE                                             	            1	            $2853.00	            $2853.00	            0	63500	  	28-sep-2000 11:05:07     	N	          300
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	114302	CONSTRUCTION                                                	            0	          $700000.00	          $700000.00	       490000	11400	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            1	           $27817.00	           $27817.00	            0	63500	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	114302	CONSTRUCTION-SILVER CRK. JCT. MAINT. & STORAGE FACILITY     	            0	         $1159000.00	         $1159000.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $14000.00	           $14000.00	       490000	11200	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	           $35754.00	           $17877.00	            0	63400	  	28-sep-2000 11:05:07     	N	          300
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117104	THIRD PARTY CONTRACT-CONSTR. MGMT.                          	            0	           $36000.00	           $36000.00	       490000	11400	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            2	          $200262.00	          $100131.00	            0	30000	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113104	ENGINEERING & DESIGN-SILVER CRK. JCT. P & R LOT             	            0	          $249000.00	          $249000.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	114220	PURCHASE & INSTALL CNG FUELING EQUIPMENT                    	            0	         $3291300.00	          $490547.00	       490000	11700	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	            1	           $85000.00	           $68000.00	            0	11100	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117203	FORCE ACCOUNT - PROJECT MGMT.-SILVER CRK. JCT. P & R LOT    	            0	           $23250.00	           $23250.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117204	FORCE ACCOUNT - CONSTR. MGMT                                	            0	           $10000.00	           $10000.00	       490000	11400	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $135838.00	          $108670.00	            0	63400	DF	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117691	DONATE APPRX. 6 ACRES FOR SILVR CRK. JCT. MAINT & STOR FAC  	            0	         $1080000.00	               $0.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	114102	ENGINEERING & DESIGN                                        	            0	           $31000.00	           $31000.00	       490000	11400	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $121338.00	           $97070.00	            0	11100	CN	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117104	THIRD PARTY -CONSTR. MGMT.-SILVER CRK. JCT. P & R LOT       	            0	           $42750.00	           $42750.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030039                                     	     0	     3	UDOT                 	  1164	        78800	         $3310365.00	27-oct-2000 16:28:12     	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	            $7000.00	            $7000.00	       490000	11400	  	12-sep-2000 16:56:32     	N	         1100
UT18X019                                     	     0	    18	UDOT                 	  1164	        78800	               $0.00	                         	435001	TRAINING                                                    	            1	           $28530.00	           $28530.00	            0	63500	  	28-sep-2000 11:05:07     	N	          300
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117203	FORCE ACCT - PROJ. MGMT-SILVER CREEK MAINT. & STORAGE FAC   	            0	           $12000.00	           $12000.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117203	FORCE ACCOUNT - PROJECT MGMT-OLYMPIC PARK-P&R LOT           	            0	           $50000.00	           $25000.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117204	FORCE ACCT - CONST. MGT.-SILVER CRK. JCT. MAINT. & STOR. FAC	            0	           $10000.00	           $10000.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113109	ENGINEERING & DESIGN - ROUTE SIGNAGE                        	            0	           $20000.00	           $20000.00	       490000	11302	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117698	LEASE APPROX. 80 ACRES OF LAND FOR SILVER CRK. JCT. P & R   	            0	          $115000.00	          $115000.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117104	THIRD PARTY CONTRACT-CONST. MGT.-OLYMPIC PARK P& R LOT      	            0	           $30000.00	           $20000.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117698	LEASE APPROX. 80 ACRES OF LAND FOR OLYMPIC PARK P & R LOT   	            0	          $115000.00	          $115000.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT-OLYMPIC PARK P & R LOT    	            0	          $300000.00	          $250000.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113209	PURCHASE, INSTALL  & REMOVE ROUTE SIGNAGE                   	            0	          $860000.00	          $780000.00	       490000	11302	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117691	DONATE APPROX. 7.5 ACRES  OLYMPIC P & R - ACCESS ROAD       	            0	         $1372695.00	               $0.00	       490000	11301	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117204	FORCE ACCOUNT - CONST. MGMT - SILVER CRK. JCT. P & R LOT    	            0	          $120000.00	          $120000.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	117104	3RD PARTY-CONST. MGMT.-SILVER CRK. JCT. MAINT. & STOR. FAC  	            0	           $10000.00	           $10000.00	       490000	11400	  	12-sep-2000 17:04:48     	N	         1100
UT030040                                     	     0	     3	UDOT                 	  1164	        65000	         $9810787.00	27-oct-2000 17:15:06     	113304	CONSTRUCT & RESTORE-SILVER CRK. JCT. P & R LOT              	            0	         $4650000.00	         $4650000.00	       490000	11300	  	12-sep-2000 17:04:48     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137591	DONATE ROW                                                  	            0	          $300000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137108	CONTRACTED CONSTRUCTION                                     	            0	         $1800000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	134305	 CONSTRUCT YARD & SHOP EXPANSIONS                           	            0	          $545000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137300	CONTINGENCY                                                 	            0	         $4039000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	117203	FORCE ACCOUNT - PROJECT MGMT-P & R - 10000 SOUTH            	            0	           $20000.00	           $18646.00	       490520	11301	  	12-sep-2000 16:11:14     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	133206	PURCHASE FARE COLLECTION EQUIPMENT                          	            0	          $545000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	117203	FORCE ACCOUNT - PROJECT MGMT-P & R AT 9000 SOUTH            	            0	            $5000.00	            $4661.00	       490520	11300	  	12-sep-2000 16:11:14     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113304	CONSTRUCT PARK & RIDE LOT AT 5300 SOUTH                     	            0	          $908423.00	          $726738.00	       490520	11301	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 5300 SOUTH      	            0	           $30000.00	           $24000.00	       490520	11301	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113304	CONSTRUCT - PARK & RIDE AT 7200 SOUTH                       	            0	          $192500.00	          $154000.00	       490520	11302	  	30-aug-2000 11:45:09     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137111	FINANCE COSTS                                               	            0	         $9216000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113104	ENGINEERING/DESIGN - PARK & RIDE LOT AT 5300 SOUTH          	            0	           $70000.00	           $56000.00	       490520	11301	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 7200 SOUTH      	            0	            $7000.00	            $5600.00	       490520	11302	  	30-aug-2000 11:45:09     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137691	PURCHASE LAND                                               	            0	         $1050000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117203	FORCE ACCOUNT - PROJECT MGMT - P & R - 5300 SOUTH           	            0	           $15000.00	           $12000.00	       490520	11301	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT- P & R -3900 SOUTH        	            0	           $30000.00	           $24000.00	       490520	11300	  	30-aug-2000 11:45:09     	N	         1100
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	113104	ENG/DESIGN - PARK & RIDE LOT AT 9000 SOUTH                  	            0	           $15000.00	           $13985.00	       490520	11300	  	12-sep-2000 16:11:14     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117203	FORCE ACCOUNT- PROJECT MGMT. - P & R - 7200 SOUTH           	            0	            $3000.00	            $2400.00	       490520	11302	  	30-aug-2000 11:45:09     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	136202	PURCHASE COMMUNICATIONS EQUIPMENT                           	            0	          $317000.00	               $0.00	            0	13600	  	16-may-2000 16:32:30     	N	         1400
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT-P & R - 10000 SOUTH       	            0	           $40000.00	           $37292.00	       490520	11301	  	12-sep-2000 16:11:14     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113104	ENGINEERING & DESIGN-PARK & RIDE AT 3900 SOUTH              	            0	           $50000.00	           $40000.00	       490520	11300	  	30-aug-2000 11:45:09     	N	         1100
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	113304	CONSTRUCT-PARK & RIDE LOT- 10000 SOUTH                      	            0	         $1266186.00	         $1180465.00	       490520	11301	  	12-sep-2000 16:11:14     	N	         1100
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	113104	ENGINEERING/DESIGN-PARK & RIDE LOT AT 10000 SOUTH           	            0	           $60000.00	           $55938.00	       490520	11301	  	12-sep-2000 16:11:14     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137105	CONTRACTED INSURANCE                                        	            0	         $1000000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	117204	FORCE ACCOUNT - CONSTRUCTION MGMT - P & R - 9000 SOUTH      	            0	           $10000.00	            $9323.00	       490520	11300	  	12-sep-2000 16:11:14     	N	         1100
UT90X033                                     	     0	    90	UTA                  	  1167	        78800	         $1600000.00	05-oct-2000 18:12:58     	113304	CONSTRUCT - PARK & RIDE LOT AT 9000 SOUTH                   	            0	          $300000.00	          $279690.00	       490520	11300	  	12-sep-2000 16:11:14     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137211	FORCE ACCOUNT - OTHER                                       	            0	         $5300000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113104	ENGINEERING/DESIGN- PARK & RIDE LOT AT 7200 SOUTH           	            0	           $10000.00	            $8000.00	       490520	11302	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	113304	CONSTRUCT-PARK & RIDE-3900 SOUTH                            	            0	          $755000.00	          $604000.00	       490520	11300	  	30-aug-2000 11:45:09     	N	         1100
UT030042                                     	     0	     3	UTA                  	  1167	        78800	         $1668738.00	04-oct-2000 17:35:41     	117203	FORCE ACCOUNT - PROJECT MGMT - P & R- 3900 SOUTH            	            0	           $15000.00	           $12000.00	       490520	11300	  	30-aug-2000 11:45:09     	N	         1100
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	         $4165000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	132303	DESIGN/CONSTRUCT LINE & STRUCTURES                          	            0	        $69797000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137103	CONTRACTED PROJECT MANAGEMENT                               	            0	         $4756000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	135220	PURCHASE ELECTRIFICATION EQUIPMENT                          	            0	         $1210000.00	               $0.00	            0	13500	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	132220	PURCHASE MISCELLANEOUS EQUIPMENT                            	            0	          $252000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	134206	PURCHASE SHOP EQUIPMENT                                     	            0	          $300000.00	               $0.00	            0	13200	  	16-may-2000 16:32:30     	N	         1400
UT030038                                     	     0	     3	UTA                  	  1167	        78800	               $0.00	                         	137G00	SYSTEM STARTUP AND TESTING                                  	            0	         $1158000.00	               $0.00	            0	13700	  	16-may-2000 16:32:30     	N	         1400
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $100000.00	           $80000.00	            0	11100	DF	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            1	          $185000.00	          $148000.00	            0	11400	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $30000.00	           $24000.00	            0	11400	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	           $30000.00	           $24000.00	            0	11300	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            1	            $2000.00	            $1600.00	            0	11700	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            1	          $280000.00	          $224000.00	            0	11300	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $190000.00	          $152000.00	            0	11100	DF	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	           $54556.00	           $43645.00	            0	11300	  	23-jun-2000 17:21:42     	N	          300
CO030107                                     	     0	     3	TELLR                	  1173	        78800	               $0.00	                         	112301	CONSTRUCT - BUSWAY                                          	            1	          $115000.00	           $92000.00	            0	11200	  	23-jun-2000 17:21:42     	N	          300
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	            $3113.00	            $2490.00	       170000	11101	  	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111204	BUY 15 REPLACEMENT <30 BUS FOR NON-URB AGENCIES             	           15	         $1080000.00	          $864000.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111206	BUY REPL ARTICULATED BUS FOR CUMTD                          	            0	               $0.00	               $0.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS FOR BI-STATE                      	            0	               $0.00	               $0.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS FOR ROCK ISLAND                   	            0	               $0.00	               $0.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111202	 BUY REPLACEMENT 35-FT CNG BUS FOR SPRINGFIELD              	            0	               $0.00	               $0.00	       170000	11101	CN	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS FOR PEORIA                        	            0	               $0.00	               $0.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	111202	BUY  REPLACEMENT 35-FT BUS FOR DECATUR                      	            0	               $0.00	               $0.00	       170000	11101	DF	03-oct-2000 16:56:04     	N	          600
IL030213                                     	     1	     3	ILLINOIS DOT         	  1177	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY FOR SO. CENTRAL            	            0	               $0.00	               $0.00	       170000	11101	  	03-oct-2000 16:56:04     	N	          600
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	411400	SHORT RANGE TRANS PLANNING                                  	            0	               $0.00	               $0.00	       170850	41101	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	          $-51707.00	          $-41366.00	       170850	11401	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111700	VEHICLE MAINTENANCE COST                                    	            0	           $-6188.00	           $-4950.00	       170850	11101	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114207	PURCHASE COMPUTER EQUIPMENT3 PC'S & 1 PRINTER               	            0	           $-2923.00	           $-2338.00	       170850	11401	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111315	PURCHASE PARATRANSIT VEHICLES                               	            0	          $-34898.00	          $-27919.00	       170850	11101	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	113206	PURCHASE ELECTRONIC FAREBOXES                               	            0	          $-96000.00	          $-76800.00	       170850	11301	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	116202	PURCHASE A NEW COMMUNICATIONSYSTEM                          	            0	               $0.00	               $0.00	       170850	11601	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114220	PURCHASE DISTANCE MEASURINGDEVICE                           	            0	           $-4200.00	           $-3360.00	       170850	11401	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	         $-187080.00	         $-384388.00	       170850	30001	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114220	PURCHASE MAINTENANCEEQUIPMENT                               	            0	          $-28835.00	          $-23068.00	       170850	11401	00	13-aug-1999              	N	         1100
IL90X307                                     	     2	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114620	TIRE LEASING                                                	            0	           $-9099.00	           $-7279.00	       170850	11401	00	13-aug-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111700	VEHICLE MAINTENANCE                                         	            0	               $0.00	               $0.00	       170850	11101	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	113209	BUY BUS STOP SIGNS                                          	            0	               $0.00	               $0.00	       170850	11301	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111240	BUY REPLACEMENT DIESEL ENGINES                              	            0	          $-84000.00	          $-67200.00	       170850	11101	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111340	BUY MAINTENANCE EQUIPMENT                                   	            0	          $-21095.00	          $-16876.00	       170850	11101	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	111640	TIRE LEASE                                                  	            0	               $0.00	               $0.00	       170850	11101	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114207	PURCHASE PERSONAL COMPUTERS                                 	            0	            $-805.00	            $-644.00	       170850	11401	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	411400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	       170850	40001	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114211	SUPPORT VEHICLES                                            	            0	          $-31572.00	          $-25258.00	       170850	11401	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	411100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       170850	40001	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	114220	BUY GEOGRAPHIC INFOR MAPPINGSYSTEM                          	            0	               $0.00	               $0.00	       170850	11401	  	22-jul-1999              	N	         1100
IL90X332                                     	     1	    90	PEORIA MTD           	  1179	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170850	30001	  	22-jul-1999              	N	         1100
IL90X393                                     	     0	    90	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $80000.00	           $64000.00	            0	11100	GA	29-sep-2000 15:00:42     	N	          600
IL90X393                                     	     0	    90	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $6318600.00	          $580830.00	            0	11100	  	29-sep-2000 15:00:42     	N	          600
IL90X393                                     	     0	    90	SPRINGFIELD  MTD     	  1187	        78500	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $966695.00	          $773355.00	            0	11100	  	29-sep-2000 15:00:42     	N	          600
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180000	11401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       180000	11101	GA	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       180000	11601	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       180000	11601	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	111403	REHAB/REBUILD 30-FT BUS                                     	            0	               $0.00	               $0.00	       180000	11101	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       180000	11401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       180000	11401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	               $0.00	               $0.00	       180000	11401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       180000	60001	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	               $0.00	               $0.00	       180000	11401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	        $-1297000.00	        $-1037600.00	       180000	60001	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       180000	63501	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE 1/1/99-12/31/99                        	            0	               $0.00	               $0.00	       180000	30001	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       180000	63401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       180000	11101	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       180000	63401	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       180000	63501	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11101	  	19-aug-1999 14:33:42     	N	          800
IN18X017                                     	     1	    18	INDIANA      DOT     	  1189	        78500	               $0.00	                         	113210	PASSENGER SHELTER                                           	            0	               $0.00	               $0.00	       180000	11301	  	19-aug-1999 14:33:42     	N	          800
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	           $17227.00	           $13755.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	           $68459.00	           $54767.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $34188.00	           $27351.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180960	11420	00	22-aug-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUSES                                	            0	               $0.00	               $0.00	       180960	11101	DF	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	111215	BUY REPLACEMENT VANS                                        	            0	           $-6547.00	           $-6547.00	       180960	11101	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	111315	BUY VANS FOR SERVICE EXPANSION                              	            0	          $-10836.00	          $-10836.00	       180960	11101	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114220	PURCHASE COPY MACHINE                                       	            0	               $0.00	               $0.00	       180960	11401	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       180960	41101	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114402	INSTALL NEW EXHAUST SYSTEM -MAINTENANCE FACILITY            	            0	               $0.00	               $0.00	       180960	11401	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	114403	RENOVATE ADMIN/MAINT FACILITYFOR ADA REQUIREMENTS           	            0	               $0.00	               $0.00	       180960	11401	00	31-jul-2000              	N	         1600
IN90X193                                     	     2	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 1/1/94 - 12/31/94        	            0	               $0.00	               $0.00	       180960	30001	00	31-jul-2000              	N	         1600
IN90X146                                     	     1	    90	FORT WAYNE   PTC     	  1191	        78500	               $0.00	                         	111401	REHABILITATE 40-FT BUS                                      	            0	         $-120001.00	          $-96000.00	       180960	11420	00	22-aug-2000              	N	         1600
IN260003                                     	     0	    26	NIRPC                	  1193	        78500	           $25000.00	28-nov-2000 14:14:15     	442686	ENVIRONMENTAL JUSTICE CHALLENGE GRANT                       	            0	           $40000.00	           $25000.00	       180030	44200	  	06-nov-2000 09:51:52     	N	         1000
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111204	BUY REPLACEMENT BUSES                                       	            0	          $169791.00	          $135833.00	       180030	11100	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE -  ECPT                                	            0	          $432348.00	          $216174.00	       180030	30000	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - LCEOC                                	            0	          $285518.00	          $142759.00	       180030	30000	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - HTS                                  	            0	          $526159.00	          $263059.00	       180030	30000	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	114220	VEHICLE LOCATOR SYSTEM(TWRC)                                	            0	               $0.00	               $0.00	       180030	11100	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	114211	TOW TRUCK (TWRC)                                            	            0	           $40155.00	           $32124.00	       180030	11100	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $356686.00	          $285349.00	       180030	43500	  	08-dec-1999              	N	         1600
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	119202	PURCHASE/INSTALL BUS SHELTERS-CITY OF EAST CHICAGO          	            0	           $14635.00	           $14635.00	       180030	11900	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	119403	RABIN PLAZA LANDSCAPING & BEAUTIFICATION-CITY OF HAMMOND    	            0	           $58540.00	           $58540.00	       180030	11900	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	119206	PURCHASE BICYCLE CARRIERS FOR BUSES-CITY OF HAMMOND         	            0	            $3659.00	            $3659.00	       180030	11900	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT BSVC VAN-OPPORTUNITY ENTERPRISES            	            0	               $0.00	               $0.00	       180030	11100	GA	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117C00	 ADA PARATRANSIT REIMBURSEMENT-HAMMOND                      	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT MODIFIED VAN-OPPORTUNITY ENTERPRISES        	            0	               $0.00	               $0.00	       180030	11100	GA	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREV MAINTENANCE- NORTH TWP                                 	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT BSVC VAN-NORTH TWP                          	            0	               $0.00	               $0.00	       180030	11100	GA	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117900	SUBGRANTEE OVERSIGHT/GRANT ADMINISTRATION                   	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	119409	LCEOC DISPATCHING CENTER ENTRANCE MODIFICATIONS             	            0	           $14635.00	           $14635.00	       180030	11900	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	114409	POWER GATE-LCEOC MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       180030	11400	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	113310	BUS PASSENGER SHELTERS-CITY OF HAMMOND                      	            0	               $0.00	               $0.00	       180030	11300	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT BSVC VANS-LCEOC                             	            0	               $0.00	               $0.00	       180030	11100	OR	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREV MAINTENANCE-OPPORTUNITY ENT                            	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREV MAINTENANCE-E CHICAGO                                  	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117112	CAPITAL COST CONTRACTING-CITY OF HAMMOND                    	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREV MAINTENANCE-HAMMOND                                    	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREV MAINTENANCE-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11700	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	114409	SURVEILLANCE SYSTEM-LCEOC MAINTENANCE FACILITY              	            0	               $0.00	               $0.00	       180030	11400	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	114145	CMAQ DEMO (OPERATING)-LCEOC SOUTHLAKE TRANSIT YR #3         	            0	               $0.00	               $0.00	       180030	11400	  	29-sep-2000 10:51:28     	N	          300
IN90X282                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	442400	TRANSIT PLANNING & PROJECT DEVELOPMENT (UWP 738)            	            0	               $0.00	               $0.00	       180030	44200	  	29-sep-2000 10:51:28     	N	          300
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE-NIRPC                                 	            0	               $0.00	               $0.00	       180030	11401	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-TWRC                                   	            0	               $0.00	               $0.00	       180030	30001	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	116220	PURCHASE INTELLIGENT VEHICLELOCATOR SYSTEM-EAST CHICAGO     	            0	          $-80000.00	          $-80000.00	       180030	11601	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT BSVC VAN-OPPORTUNITY ENTERPRISES            	            0	               $0.00	               $0.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	116220	PURCHASE BUS COMMUNICATIONS EQLCEOC                         	            0	               $0.00	               $0.00	       180030	11601	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-EAST CHICAGO                           	            0	               $0.00	               $0.00	       180030	30001	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT VANS-LCEOC                                  	            0	               $0.00	               $0.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-52971.00	          $-42377.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN-OPPORTUNITY ENTERPRISES                 	            0	               $0.00	               $0.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117900	NIRPC PROJECT ADMINISTRATION-7/1/96 - 6/30/97               	            0	               $0.00	               $0.00	       180030	11701	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117900	NIRPC PROJECT ADMINISTRATION-7/1/97 - 6/30/98               	            0	          $-36645.00	          $-36645.00	       180030	11701	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING-HAMMOND TRANSIT SYSTEM          	            0	               $0.00	               $0.00	       180030	11701	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $-5000.00	               $0.00	       180030	30002	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	116220	PURCHASE BUS COMMUNICATIONS EQEAST CHICAGO                  	            0	               $0.00	               $0.00	       180030	11601	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-TWRCSOUTHLAKE SHUTTLE-YEAR 1           	            0	         $-109760.00	          $-87808.00	       180030	30002	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-TWRCDUNE PARK SHUTTLE-YEAR 1           	            0	         $-109760.00	          $-87808.00	       180030	30002	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	116220	PURCH TELECOMMUNICATIONS EQ-EAST CHICAGO                    	            0	               $0.00	               $0.00	       180030	11601	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE-EAST CHICAGO                          	            0	           $52971.00	           $42377.00	       180030	11401	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN-CITY OF EAST CHICAGO                    	            0	               $0.00	               $0.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-LCEOC                                  	            0	               $0.00	               $0.00	       180030	30001	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-HAMMOND TRANSIT SYSTEM                 	            0	               $0.00	               $0.00	       180030	30001	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN-TRWC                                    	            0	               $0.00	               $0.00	       180030	11101	  	06-may-1999 19:04:09     	N	         1100
IN90X249                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114211	PURCHASE MAINTENANCE VEHICLE-EAST CHICAGO PUBLIC TRANSIT    	            0	               $0.00	               $0.00	       180030	11401	  	06-may-1999 19:04:09     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VAN-N. TWNSP                                    	            0	           $-2296.00	           $-1837.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VAN-LCEOC                                       	            0	           $-1870.00	           $-1496.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	          $-14078.00	          $-10995.00	       180030	11102	CN	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-HAM                                        	            0	               $0.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VANS- TRC                                       	            0	          $-38982.00	          $-31186.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-LCEOC                                      	            0	         $-259082.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $150000.00	          $120000.00	       180030	41101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-N. TWNSHP.                                 	            0	               $0.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-HAM                                    	            0	               $0.00	               $0.00	       180030	30001	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-E. CHGO.                               	            0	               $0.00	               $0.00	       180030	30001	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-TRC                                        	            0	         $-194935.00	          $-34948.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-OP.ENT.                                    	            0	               $0.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114411	REHAB TOW TRUCK-LCEOC                                       	            0	          $-15000.00	           $-6327.00	       180030	11401	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117A00	PREVENTIVE MAINT-E.CHGO                                     	            0	               $0.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT-E.CHGO                              	            0	               $0.00	               $0.00	       180030	11401	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	117112	CAP COST OF CONTRACTING-HAM                                 	            0	           $-4392.00	           $-3514.00	       180030	11701	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	116220	PURCH IVL LOCATER SYSTEM-LCEOC                              	            0	               $0.00	               $0.00	       180030	11601	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	114411	REHAB TOW TRUCK-TRC                                         	            0	           $-3500.00	           $-2800.00	       180030	11401	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VANS-LCEOC                                      	            0	          $-18234.00	          $-14587.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VANS-LCEOC                                      	            0	               $0.00	               $0.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACE VANS-OP. ENT.                                   	            0	           $-8160.00	           $-6528.00	       180030	11101	  	13-jul-1999 18:36:50     	N	         1100
IN90X264                                     	     1	    90	NIRPC                	  1193	        78500	               $0.00	                         	111203	BUY REPLACE 30-FT BUS-E.CHGO                                	            0	           $-7227.00	           $-5782.00	       180030	11101	DF	13-jul-1999 18:36:50     	N	         1100
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - TWRC                                 	            0	          $348964.00	          $174482.00	       180030	30000	  	08-dec-1999              	N	         1600
IN90X154                                     	     2	    90	NIRPC                	  1193	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	           $28909.00	           $23127.00	       180030	11100	  	08-dec-1999              	N	         1600
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	111240	ASSOC CAP MAINT-TIRES                                       	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	111240	 ASSOC CAP MAINT-ENGINE RBLDS                               	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	111240	 ASSOC CAP MAINT- TRANSMISSION RBLDS                        	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	114220	ACQUIRE - MISC  OFFICE  EQUIPMENT                           	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       180000	30000	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $-9538.00	           $-9538.00	       180000	44200	  	13-sep-2000 13:05:10     	N	         1400
IN90X291                                     	     1	    90	CITYBUS              	  1194	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       180000	11100	  	13-sep-2000 13:05:10     	N	         1400
IN90X305                                     	     0	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2003555.00	          $781183.00	            0	30001	  	17-nov-2000 14:50:26     	N	          600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	114210	PURCH MOBILE FARE COLL EQUIP                                	            0	               $0.00	               $0.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	            $1726.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	           $12743.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	            $6000.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	           $50000.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X101                                     	     1	    90	CITY OF ANDERSON     	  1198	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	          $474247.00	       182110	00001	00	28-jul-1999              	N	         1600
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	116301	11TH AVE CONSTRUCT CONTROL SIGNAL SYSTEM                    	            0	          $550000.00	          $440000.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	116101	11TH AVE ITS/TOD ENG/DESIGN CONTROL/SIGNALS                 	            0	          $100000.00	           $80000.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	         $-100000.00	          $-80000.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180030	11100	  	19-sep-2000 10:24:35     	N	         1400
IN90X295                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       180030	11100	DF	19-sep-2000 10:24:35     	N	         1400
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	300980	RIDGE ROAD CONN. YR 3 REIM                                  	            0	               $0.00	               $0.00	       180030	30000	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       180030	11100	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	300980	FREE FARES ON OZONE DAYS YR 2 REIM                          	            0	               $0.00	               $0.00	       180030	30000	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	300980	SO BDWY EXPRESS (35TH-93RD/W TO SR55) YR 2  REIM            	            0	               $0.00	               $0.00	       180030	30000	  	14-jun-2000 02:06:00     	N	          800
IN90X286                                     	     1	    90	GARY PTC             	  1200	        78500	               $0.00	                         	300980	CBD LINKUP (TRI-CITY) YR 3  REIM                            	            0	               $0.00	               $0.00	       180030	30000	  	14-jun-2000 02:06:00     	N	          800
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-POLICE VEHICLES                                  	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-WILSON/WAGNER                                    	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-SIGNAL WIRE POLE                                 	            0	          $-30000.00	          $-24000.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-MID LIFE OVERHAUL                                	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	125101	ENGRG/DESIGN-TRACTION POWER                                 	            0	           $72184.00	           $57747.00	       180030	12501	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	124211	PURCHASE RAIL SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       180030	12401	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	121522	MID-LIFE RAIL CAR OVERHAUL-UP TO 41 CARS                    	            0	               $0.00	               $0.00	       180030	12101	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	123302	RAIL STATION CONST-EAST CHGO                                	            0	               $0.00	               $0.00	       180030	12301	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	122303	CONSTRUCT 2ND TRACKWILSON-WAGNER SIDINGS                    	            0	               $0.00	               $0.00	       180030	12201	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-CATENARY REHAB                                   	            0	           $-1500.00	           $-1200.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127900	PROJ ADMIN-EAST CHGO STATION                                	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127208	FORCE ACCT CONST-CATENARY                                   	            0	          $-40000.00	          $-32000.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127209	FORCE ACCT-RAILCAR REHAB                                    	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	125401	REHAB TRACTION POWER EQUIPMENT                              	            0	          $-30684.00	          $-24547.00	       180030	12501	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	126301	CONST TRAIN CONTROL-SIGNAL SYS                              	            0	         $-220000.00	         $-176000.00	       180030	12601	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	126101	DESIGN TRAIN CONTROL/SIGNALS                                	            0	          $450000.00	          $360000.00	       180030	12601	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127208	FORCE ACCT-CONST-WILSON/WAGNER                              	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127208	FORCE ACCT CONST-SIG WIRE                                   	            0	         $-200000.00	         $-160000.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030080                                     	     2	     3	NICTD                	  1201	        78500	               $0.00	                         	127208	FORCE ACCT CONST-E.CHGO                                     	            0	               $0.00	               $0.00	       180030	12701	  	16-apr-1999 12:06:21     	N	         1100
IN030057                                     	     1	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	107300	CONTINGENCIES                                               	            0	        $-2400000.00	           $73875.00	       180300	1110 	00	24-apr-2000              	N	         1600
IN90X306                                     	     0	    90	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            5	         $2000000.00	         $1600000.00	            0	11100	OR	07-nov-2000 09:38:41     	N	          400
IN90X306                                     	     0	    90	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $340000.00	          $272000.00	            0	11700	  	07-nov-2000 09:38:41     	N	          400
IN90X306                                     	     0	    90	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	          $250000.00	          $200000.00	            0	11700	  	07-nov-2000 09:38:41     	N	          400
IN90X306                                     	     0	    90	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $425000.00	          $340000.00	            0	11100	OR	07-nov-2000 09:38:41     	N	          400
IN90X306                                     	     0	    90	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $110000.00	           $88000.00	            0	30000	  	07-nov-2000 09:38:41     	N	          400
IN030096                                     	     0	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	          $845000.00	          $676000.00	            0	11100	DF	26-jun-2000 10:57:02     	N	          400
IN030096                                     	     0	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            9	         $2385000.00	         $1908000.00	            0	11100	DF	26-jun-2000 10:57:02     	N	          400
IN030096                                     	     0	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	           15	         $2901845.00	         $2321476.00	            0	11100	DF	26-jun-2000 10:57:02     	N	          400
IN030057                                     	     1	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	117111	OTHER CONTRACTUAL SERVICES                                  	            0	               $0.00	          $243750.00	       180300	1110 	00	24-apr-2000              	N	         1600
IN030057                                     	     1	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	        $14729175.00	       180300	1110 	00	24-apr-2000              	N	         1600
IN030057                                     	     1	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	         $2647650.00	       180300	1110 	00	24-apr-2000              	N	         1600
IN030057                                     	     1	     3	INDIANAPOLIS PTC     	  1202	        78500	               $0.00	                         	114400	REHAB/RENOVATE SUPPORT FAC/EQ                               	            0	               $0.00	         $1035975.00	       180300	1110 	00	24-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MARSHALL                             	            0	          $267794.00	           $29323.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CRAWFORD CO.                         	            0	          $905173.00	           $99116.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411601	E&H                                                         	            0	               $0.00	           $42130.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ALPENA, CITY OF                      	            0	          $413500.00	           $45278.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	           $16858.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	          $124860.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - VAN BUREN CO.                        	            0	          $649787.00	           $71152.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	           $14086.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	            $8745.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - JACKSON TA                           	            0	         $1585118.00	          $173570.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411604	MBE/(RECORD OF DISCRIMINATION)                              	            0	               $0.00	            $2000.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	           $31134.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SMART                                	            0	         $2353121.00	          $257667.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	           $67649.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	           $64243.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - INTERURBAN TA                        	            0	          $426253.00	           $46675.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411605	PRIVATE PARTICIPATION                                       	            0	           $-9736.00	           $12845.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI088013                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	            $5714.00	       260000	4410 	00	12-apr-2000              	N	         1600
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BAY AREA TA                          	            0	         $3530700.00	          $386612.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SAGINAW TRANSIT                      	            0	          $338506.00	           $37066.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ROSCOMMON CO.                        	            0	         $1320877.00	          $144636.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MUSKEGON AREA TS                     	            0	           $37164.00	            $4069.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE DOWAGIC                                	            0	          $140746.00	           $15412.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	LOCAL PUBLIC TRAINING                                       	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - GOGEBIC CO.                          	            0	          $297910.00	           $32621.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - IOSCO CO.                            	            0	          $276146.00	           $30238.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - FLINT MTA                            	            0	          $673155.00	           $73710.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CHARLEVOIX CO.                       	            0	          $917209.00	          $100434.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - YATES TOWNSHIP                       	            0	          $823639.00	           $90188.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411601	E&H                                                         	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ISABELLA CO. TC                      	            0	         $2394000.00	          $262143.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411613	PLANNING "BACK TO BASICS"                                   	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411608	COMPETITIVE SERVICES PLANNING                               	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - GLADWIN                              	            0	         $1107347.00	          $121254.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411611	SUBURBAN MOBILITY PLANNING                                  	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       260000	41101	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ALTRAN TA                            	            0	          $529200.00	           $57947.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI088018                                     	     1	     8	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	411700	TRANSIT GIS SYSTEM                                          	            1	           $76600.00	           $61280.00	       260000	44110	00	08-nov-2000 11:55:15     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - GRAND HAVEN                          	            0	         $1150146.00	          $125941.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	SUPPLEMENT 5303                                             	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - HOUGHTON                             	            0	          $341477.00	           $37392.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CADILLAC/WEXFORD TA                  	            0	         $1021500.00	          $111854.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CASS                                 	            0	          $527700.00	           $57783.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ALMA                                 	            0	          $494620.00	           $54161.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - HURON CO.                            	            0	         $1267073.00	          $138744.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	RIDESOURCE, SEMMS PROJECT                                   	            1	           $68310.00	           $54648.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CAPITAL AREA TA                      	            0	          $924862.00	          $101272.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BLUE WATER AREA TC                   	            0	         $1607191.00	          $175987.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MECOSTA CO.                          	            0	          $281312.00	           $30804.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	INTEGRATE GIS/ UP                                           	            1	           $25000.00	           $20000.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BELDING                              	            0	          $268296.00	           $29378.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BAY METRO TA                         	            0	         $1750536.00	          $191684.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - EATON CO. TA                         	            0	         $1807375.00	          $197908.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ANN ARBOR TA (CHELSEA/DEX)           	            0	          $253600.00	           $27769.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - LENAWEE CO.                          	            0	          $393545.00	           $43093.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - IONIA DIAL-A-RIDE                    	            0	          $298693.00	           $32707.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - EASTERN UPTA                         	            0	          $449530.00	           $49224.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - LIVINGSTON CO.                       	            0	          $750792.00	           $82212.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ANTRIM CO.                           	            0	          $559000.00	           $61211.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	BENZIE CNTY COORD STUDY                                     	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - HILLSDALE                            	            0	          $272100.00	           $29795.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - KALKASKA PTA                         	            0	          $707250.00	           $77444.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	GRATA EDUCATION PRG                                         	            1	            $5000.00	            $4000.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CARO TA                              	            0	          $382150.00	           $41845.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	SEMCOG, TRAVEL DEMAND MODELS                                	            1	          $275000.00	           $80000.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CLARE CO.                            	            0	          $816262.00	           $89381.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ADRIAN                               	            0	          $300150.00	           $32866.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BERRIEN CO.                          	            0	         $1026189.00	          $112368.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - CONTINGENCY                          	            0	          $273973.00	           $30000.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - DELTA CO.                            	            0	          $720000.00	           $78840.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BUCHANAN                             	            0	          $110992.00	           $12154.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - IONIA TA                             	            0	          $172500.00	           $18889.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (WEST MI)                                  	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BARRY CO.                            	            0	          $426357.00	           $46686.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	ST. CLAIR COORD STUDY                                       	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - OTSEGO CO.                           	            0	          $809060.00	           $88592.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - OSCEOLA CO.                          	            0	          $343789.00	           $37645.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MARQUETTE CO. TA                     	            0	         $2050000.00	          $224475.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (GR SPEC SRVS)                             	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	BATTLE CREEK/MAKING TRANSIT WORK                            	            1	           $16988.00	           $13590.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ONTONAGON CO.                        	            0	          $366668.00	           $40150.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SAULT STE MARIE                      	            0	          $295662.00	           $32375.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - GRAND RAPIDS AREA TA                 	            0	          $100000.00	           $10950.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - OGEMAW CO.                           	            0	          $311986.00	           $34162.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BRANCH CO. TA                        	            0	          $739500.00	           $80975.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MILAN PT                             	            0	          $255543.00	           $27982.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - BIG RAPIDS                           	            0	          $317500.00	           $34766.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SHIAWASEE ATA                        	            0	          $638031.00	           $69864.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER  ACTIVITIES (REGION V)                                	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - LUDINGTON MTA                        	            0	          $867000.00	           $94937.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X009                                     	     1	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	HOUGHTON/HANCOCK                                            	            1	           $25000.00	           $20000.00	       260000	44100	  	15-nov-2000 08:21:10     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SANILAC CO.                          	            0	          $727000.00	           $79607.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - KALAMAZOO CO.                        	            0	         $1051455.00	          $115134.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - ARENAC/BAY                           	            0	          $293770.00	           $32168.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - LAPEER                               	            0	         $1216700.00	          $133229.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MIDLAND, CITY OF                     	            0	         $1194200.00	          $130765.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - SCHOOLCRAFT CO.                      	            0	          $335000.00	           $36683.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - GREENVILLE                           	            0	          $252250.00	           $27621.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MANISTEE CO.                         	            0	         $1406350.00	          $153995.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI18X029                                     	     0	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - MIDLAND CO.                          	            0	          $790400.00	           $86549.00	            0	30000	  	02-nov-2000 09:35:40     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (NW MI)                                    	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $255660.00	          $204528.00	       260000	11120	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $25455.00	           $20364.00	       260000	11151	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $163580.00	          $130864.00	       260000	11132	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $101890.00	           $81512.00	       260000	11118	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $10185.00	            $8148.00	       260000	11148	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (MATS)                                     	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $171815.00	          $137452.00	       260000	11136	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $329485.00	          $263588.00	       260000	11113	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $53625.00	           $42900.00	       260000	11126	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $400000.00	          $320000.00	       260000	11105	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111615	LEASE VANS                                                  	            3	           $22440.00	           $17952.00	       260000	11120	GA	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (SKILLS DVLP)                              	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $24095.00	           $19276.00	       260000	11126	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	            $9535.00	            $7628.00	       260000	11153	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $11245.00	            $8996.00	       260000	11123	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $128130.00	          $102504.00	       260000	11104	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111603	LEASE 30-FT BUS                                             	            1	           $32850.00	           $26280.00	       260000	11117	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $51455.00	           $41164.00	       260000	11103	CN	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $170830.00	          $136664.00	       260000	11144	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $744490.00	          $595592.00	       260000	11139	  	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $240000.00	          $192000.00	       260000	11112	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER  ACTIVITIES (DICKENSON CNTY)                          	            0	          $-25000.00	          $-20000.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $27295.00	           $21836.00	       260000	11129	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER  ACTIVITIES (NE MI)                                   	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111601	LEASE 40-FT BUS                                             	           24	          $764968.00	          $611974.00	       260000	11104	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            3	          $783450.00	          $626760.00	       260000	11102	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $24695.00	           $19756.00	       260000	11138	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $853450.00	          $682760.00	       260000	11110	DF	08-jun-2000 10:20:30     	N	          800
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	116220	MISCELLANEOUS EQUIPMENT                                     	            6	               $0.00	               $0.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114206	MAINTENANCE EQUIPMENT                                       	            5	          $-48250.00	          $-38600.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111209	REPLACE TROLLEY BUSES                                       	            0	               $0.00	               $0.00	       260000	11000	DF	28-nov-2000 08:51:57     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	REPLACE BUSES                                               	            0	          $-28000.00	          $-22400.00	       260000	11000	DF	28-nov-2000 08:51:57     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $24255.00	           $19404.00	       260000	11127	DF	08-jun-2000 10:20:30     	N	          800
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111404	REHAB/REBUILD <30-FT BUS                                    	            0	           $-6200.00	           $-4960.00	       260000	11000	DF	28-nov-2000 08:51:57     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114403	REHAB/RENOVATE FACILITY                                     	           12	         $-144050.00	         $-115240.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	REPLACE VANS                                                	            0	            $4300.00	               $0.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442700	OTHER ACTIVITIES (YOU DECIDE)                               	            0	               $0.00	               $0.00	       260000	44100	  	15-nov-2000 08:29:55     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114220	MISCELLANEOUS EQUIPMENT                                     	            7	           $24500.00	           $19600.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $506900.00	          $405520.00	       260000	11111	DF	08-jun-2000 10:20:30     	N	          800
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114211	SUPPORT VEHICLES                                            	            0	               $0.00	               $0.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI18X024                                     	     1	    18	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	           $28000.00	           $22400.00	       260000	11000	  	28-nov-2000 08:51:57     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $13535.00	           $10828.00	       260000	11137	DF	08-jun-2000 10:20:30     	N	          800
MI80X008                                     	     2	    80	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       260000	44200	  	15-nov-2000 08:29:55     	N	          300
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $14575.00	           $11660.00	       260000	11149	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1428191.00	         $1142553.00	       260000	11108	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1742469.00	         $1393975.00	       260000	11107	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $51000.00	           $40800.00	       260000	11123	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $86035.00	           $68828.00	       260000	11116	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $188900.00	          $151120.00	       260000	11122	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $202760.00	          $162208.00	       260000	11148	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $53180.00	           $42544.00	       260000	11125	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $104175.00	           $83340.00	       260000	11124	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $400000.00	          $320000.00	       260000	11107	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            4	          $193540.00	          $154832.00	       260000	11102	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $887075.00	          $709660.00	       260000	11109	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $10905.00	            $8724.00	       260000	11134	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $50625.00	           $40500.00	       260000	11135	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            5	           $59655.00	           $47724.00	       260000	11146	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           25	          $952770.00	          $762216.00	       260000	11106	GA	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $11810.00	            $9449.00	       260000	11156	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $25685.00	           $20548.00	       260000	11136	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $13980.00	           $11184.00	       260000	11121	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            3	           $40440.00	           $32352.00	       260000	11120	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	           $84660.00	           $67728.00	       260000	11138	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            5	           $63010.00	           $50408.00	       260000	11133	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $734000.00	          $587200.00	       260000	11112	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $107100.00	           $85680.00	       260000	11155	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $561000.00	          $448800.00	       260000	11136	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $1019798.00	          $815838.00	       260000	11111	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $50960.00	           $40768.00	       260000	11152	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $92180.00	           $73744.00	       260000	11115	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            3	           $40425.00	           $32340.00	       260000	11122	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $278805.00	          $223044.00	       260000	11141	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            1	          $125310.00	          $100248.00	       260000	11123	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $40800.00	           $32640.00	       260000	11136	GA	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $96085.00	           $76868.00	       260000	11139	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $21210.00	           $16968.00	       260000	11119	GA	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $166175.00	          $132940.00	       260000	11154	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $14920.00	           $11936.00	       260000	11142	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $99960.00	           $79968.00	       260000	11117	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	          $524895.00	          $419916.00	       260000	11136	  	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            2	           $28150.00	           $22520.00	       260000	11130	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            3	           $37745.00	           $30196.00	       260000	11154	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $97115.00	           $77692.00	       260000	11129	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $328575.00	          $262860.00	       260000	11140	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $184760.00	          $147808.00	       260000	11150	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            8	         $1449735.00	         $1159788.00	       260000	11105	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	         $2466900.00	         $1973520.00	       260000	11103	CN	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            3	           $40660.00	           $32528.00	       260000	11150	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $317060.00	          $253648.00	       260000	11121	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            4	           $55305.00	           $44244.00	       260000	11131	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $14575.00	           $11660.00	       260000	11145	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	           38	         $3420000.00	         $2736000.00	       260000	11106	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            8	           $96945.00	           $77556.00	       260000	11118	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $658020.00	          $526416.00	       260000	11143	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            4	           $56485.00	           $45188.00	       260000	11143	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $37750.00	           $30200.00	       260000	11125	GA	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $81600.00	           $65280.00	       260000	11143	GA	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            3	           $36355.00	           $29084.00	       260000	11139	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $84980.00	           $67984.00	       260000	11128	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $300000.00	          $240000.00	       260000	11108	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $10485.00	            $8388.00	       260000	11147	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $156745.00	          $125396.00	       260000	11113	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111604	LEASE <30-FT BUS                                            	            1	           $13290.00	           $10632.00	       260000	11132	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $46570.00	           $37256.00	       260000	11114	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $518770.00	          $415016.00	       260000	11137	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $165065.00	          $132052.00	       260000	11130	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111603	LEASE 30-FT BUS                                             	            2	           $70665.00	           $56532.00	       260000	11101	DF	08-jun-2000 10:20:30     	N	          800
MI030169                                     	     0	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $234600.00	          $187680.00	       260000	11131	DF	08-jun-2000 10:20:30     	N	          800
MI030162                                     	     1	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111215	PURCHASE VANS                                               	            0	             $710.00	             $568.00	       260000	11000	  	25-jan-2000 09:26:24     	N	         1100
MI030162                                     	     1	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111301	PURCHASE 40' EXPANSION BUSES                                	            0	               $0.00	               $0.00	       260000	11000	DF	25-jan-2000 09:26:24     	N	         1100
MI030162                                     	     1	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111204	PURCHASE LESS THAN 30' REPLACBUSES                          	            0	         $-224382.00	         $-199622.00	       260000	11000	DF	25-jan-2000 09:26:24     	N	         1100
MI030162                                     	     1	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	117300	PROGRAM ADMINISTRATION                                      	            0	           $48816.00	           $39054.00	       260000	11000	  	25-jan-2000 09:26:24     	N	         1100
MI030162                                     	     1	     3	MICHIGAN DOT         	  1207	        78500	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            8	         $2200000.00	         $1760000.00	       260000	11000	DF	25-jan-2000 09:26:24     	N	         1100
MI90X358                                     	     0	    90	TWIN CITIES  TRS     	  1215	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $70000.00	           $56000.00	            0	11400	  	29-nov-2000 19:26:19     	N	          300
MI90X358                                     	     0	    90	TWIN CITIES  TRS     	  1215	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1230104.00	          $340616.00	            0	30000	  	29-nov-2000 19:26:19     	N	          300
MI90X295                                     	     1	    90	TWIN CITIES  TRS     	  1215	        78500	               $0.00	                         	114220	BUS WASHER&SPRAYER                                          	            0	            $-187.00	            $-150.00	       260000	11100	  	31-mar-1999              	N	         1600
MI90X295                                     	     1	    90	TWIN CITIES  TRS     	  1215	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       260000	11100	  	31-mar-1999              	N	         1600
MI90X295                                     	     1	    90	TWIN CITIES  TRS     	  1215	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       260000	30001	  	31-mar-1999              	N	         1600
MI90X329                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114101	ENG/DESIGN - ADMIN FACILITY                                 	            0	               $0.00	               $0.00	       260680	11400	  	05-sep-2000 19:40:11     	N	          800
MI90X304                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       260680	11400	  	14-jun-1999 13:56:28     	N	         1100
MI90X329                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $600000.00	          $480000.00	       260680	11400	  	05-sep-2000 19:40:11     	N	          800
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	            0	           $31328.00	           $25062.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260680	11400	  	05-apr-1999 19:09:20     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111616	LEASE SEDAN/STATION WAGONS                                  	            0	               $0.00	               $0.00	       260680	11100	GA	08-aug-2000 15:10:15     	N	         1100
MI90X329                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	         $-600000.00	         $-480000.00	       260680	11400	  	05-sep-2000 19:40:11     	N	          800
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       260680	11400	  	05-apr-1999 19:09:20     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       260680	11400	  	14-jun-1999 13:56:28     	N	         1100
MI90X304                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       260680	11400	  	05-apr-1999 19:09:20     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	PURCHASE REPLACEMENT TIRES                                  	            0	          $-30000.00	          $-24000.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	        $-1250320.00	        $-1000456.00	       260680	11400	  	14-jun-1999 13:56:28     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111640	LEASE REPLACEMENT TIRES                                     	            0	           $30000.00	           $24000.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	            0	               $0.00	               $0.00	       260680	11100	DF	08-aug-2000 15:10:15     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114303	CONSTRUCT ADMIN/MAINT FACILITY                              	            0	          $-69000.00	          $-55000.00	       260680	11400	  	05-apr-1999 19:09:20     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114401	REHAB/RENOVATE ADMINISTRATIVE FACILITY                      	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $68750.00	           $55000.00	       260680	11700	  	14-jun-1999 13:56:28     	N	         1100
MI90X339                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114603	LEASE SERVICE CENTERS                                       	            0	               $0.00	               $0.00	       260680	11100	  	08-aug-2000 15:10:15     	N	         1100
MI90X304                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260680	11400	  	14-jun-1999 13:56:28     	N	         1100
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $107500.00	           $86000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X304                                     	     1	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	           $69000.00	           $55000.00	       260680	11400	  	05-apr-1999 19:09:20     	N	         1100
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $45000.00	           $36000.00	            0	11100	GA	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	           11	         $1408000.00	         $1126400.00	            0	11100	DF	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $75000.00	           $60000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	BUY REPLACEMENT TIRES                                       	            0	           $93750.00	           $75000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	           $31328.00	           $25062.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2000000.00	         $1600000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111640	LEASE REPLACEMENT TIRES                                     	            0	           $68750.00	           $55000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	            0	           $25721.00	           $20577.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114603	LEASE SERVICE CENTERS                                       	            7	          $276000.00	          $220800.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	          $695466.00	          $556373.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $60000.00	           $48000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X357                                     	     0	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $107500.00	           $86000.00	            0	11100	  	29-nov-2000 16:31:34     	N	          300
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       260680	11101	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	           10	          $183401.00	          $146721.00	       260680	11101	DF	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       260680	11101	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       260680	11401	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       260680	11401	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260680	30000	00	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111240	PURCHASE TIRES                                              	            0	               $0.00	               $0.00	       260680	11101	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       260680	11401	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114210	FARE COLLECTION EQUIPMENT                                   	            0	         $-183401.00	         $-146721.00	       260680	11401	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114303	CONSTRUCT FACILITIES                                        	            0	               $0.00	               $0.00	       260680	11401	00	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114603	LEASE FACILITY                                              	            0	               $0.00	               $0.00	       260680	11401	00	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       260680	11401	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIES                                	            0	               $0.00	               $0.00	       260680	11301	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       260680	11101	  	05-jun-2000 15:34:16     	N	         1100
MI90X272                                     	     2	    90	FLINT MTA            	  1216	        78500	               $0.00	                         	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	       260680	11101	  	05-jun-2000 15:34:16     	N	         1100
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	114106	MAINTENANCE EQUIPMENT                                       	            0	          $-80185.00	          $-64148.00	       260940	11400	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	116203	RADIOS, FAREBOXES, DATAGUIDE UNITS                          	            0	               $0.00	               $0.00	       260940	11600	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	113110	SHELTERS, INFO SIGNS, ELECTRONIC KIOSKS                     	            0	          $-18976.00	          $-15181.00	       260940	11300	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	111601	LEASE 40-FT BUS                                             	            0	               $0.00	               $0.00	       260940	11100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	111612	PURCHASE/LEASE USED BUS-MSU                                 	            0	          $166371.00	          $133097.00	       260940	11100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-67500.00	          $-54000.00	       260940	11100	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	114208	COMPUTER EQUIPMENT                                          	            0	           $50000.00	           $40000.00	            0	11400	  	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	114304	FACILITY RENOVATION                                         	            0	          $227012.00	          $181610.00	       260940	11400	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $533655.00	          $426924.00	            0	11700	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	119202	SHELTERS (UP TO 10) & INFO SIGNS                            	            0	           $50000.00	           $40000.00	            0	11900	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	442400	506.02 TRANSIT SERVICE PLANNING                             	            0	           $15000.00	           $12000.00	            0	44200	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	442100	501.01 DATA MONITORING                                      	            0	          $100000.00	           $80000.00	            0	44200	  	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	116202	DATAGUIDE PHASE IV                                          	            0	               $0.00	               $0.00	       260940	11600	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	117113	TIRE LEASE                                                  	            0	           $75000.00	           $60000.00	            0	11700	  	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	114211	REPLACEMENT SERVICE VEHICLES                                	            0	            $3581.00	            $2865.00	       260940	11400	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	114220	PURCHASE & INSTALL BUS WASHER                               	            0	          $300000.00	          $240000.00	            0	11400	  	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       260940	11700	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	442301	506.01 PUBLIC TRANSPORTATION PLANNING                       	            0	           $45000.00	           $36000.00	            0	44200	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	111401	REHAB BUSES, PURCHASE ENGINES                               	           38	          $200000.00	          $160000.00	            0	11100	DP	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	111216	BUY REPL CONTRACTOR SEDAN/STATION WAGON                     	            0	           $63739.00	           $50991.00	       260940	11100	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	111240	MAINTENANCE EQUIPMENT                                       	            0	          $160000.00	          $128000.00	            0	11100	  	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411600	PLANNING EMPHASIS AREA                                      	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	114402	FACILITY RENOVATION PHASE II                                	            0	          $734834.00	          $587867.00	            0	11400	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	114206	SPARE PARTS                                                 	            0	          $120000.00	           $96000.00	            0	11400	  	07-nov-2000 16:54:05     	N	          300
MI90X355                                     	     0	    90	CATA                 	  1218	        78500	               $0.00	                         	111601	LEASE REPLACEMENT BUSES (UP TO 48)                          	           48	         $1870000.00	         $1496000.00	            0	11100	DF	07-nov-2000 16:54:05     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	117112	BUS TIRE LEASE                                              	            0	               $0.00	               $0.00	       260940	11700	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM (METRO/STWIDE)                   	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-26042.00	          $-20834.00	       260940	11100	  	29-sep-2000 10:45:31     	N	          300
MI90X310                                     	     1	    90	CATA                 	  1218	        78500	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       260940	41100	  	29-sep-2000 10:45:31     	N	          300
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260940	30000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       260940	41000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	113208	FURNITURE AND GRAPHICS                                      	            0	          $-44000.00	          $-35200.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	114420	REMOVE UST                                                  	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260940	30000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	114141	INSTALL BIKE RACK & LOCKERS                                 	            0	               $0.00	               $0.00	       260940	11000	  	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	111416	REHAB CONTRACTOR WAGONS                                     	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	114106	BUY SUPPORT EQUIPMENT                                       	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	111416	REHAB CONTRACTOR WAGONS                                     	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	114211	BUY REPLAC SERVICE VEHICLE                                  	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	114207	PARATRANSIT HARD/SOFTWARE                                   	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	114420	REMOVE UST                                                  	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $2100000.00	         $1680000.00	       260940	11000	  	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	111416	REHAB CONTRACTOR WAGONS                                     	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	111240	BUY MAINTENANCE EQUIPMENT                                   	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	111316	BUY REPLACEMENT WAGONS                                      	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	111240	BUY MAINTENANCE EQUIPMENT                                   	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	111316	BUY REPLACEMENT WAGONS                                      	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       260940	41000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       260940	30000	00	26-jul-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	113207	SURVEILLANCE/SECURITY SYSTEM                                	            0	          $-60000.00	          $-48000.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	113207	SURVEILLANCE/SECURITY SYSTEM                                	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     8	    90	CATA                 	  1218	        78500	               $0.00	                         	111640	LEASE BUS TIRES                                             	            0	               $0.00	               $0.00	       260940	11000	00	18-jan-2000 09:58:48     	N	         1100
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	111316	BUY REPLACEMENT WAGONS                                      	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	114211	BUY REPLAC SERVICE VEHICLE                                  	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	111640	LEASE BUS TIRES                                             	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	114420	REMOVE UST                                                  	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	113203	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	113208	FURNITURE AND GRAPHICS                                      	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	114207	PARATRANSIT HARD/SOFTWARE                                   	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	111240	BUY MAINTENANCE EQUIPMENT                                   	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	113208	FURNITURE AND GRAPHICS                                      	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	113207	SURVEILLANCE/SECURITY SYSTEM                                	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	114141	INSTALL BIKE RACK & LOCKERS                                 	            0	          $-47310.00	          $-37848.00	       260940	11000	  	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	114211	BUY REPLAC SERVICE VEHICLE                                  	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     5	    90	CATA                 	  1218	        78500	               $0.00	                         	114106	BUY SUPPORT EQUIPMENT                                       	            0	               $0.00	               $0.00	       260940	11000	00	28-jun-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	114106	BUY SUPPORT EQUIPMENT                                       	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	114207	PARATRANSIT HARD/SOFTWARE                                   	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	114141	INSTALL BIKE RACK & LOCKERS                                 	            0	               $0.00	               $0.00	       260940	11000	  	26-jul-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	113203	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       260940	41000	00	26-jul-1999              	N	         1400
MI90X269                                     	     6	    90	CATA                 	  1218	        78500	               $0.00	                         	111640	LEASE BUS TIRES                                             	            0	               $0.00	               $0.00	       260940	11000	00	26-jul-1999              	N	         1400
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            3	          $900000.00	          $720000.00	            0	11100	DP	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	111615	CAPITAL COST OF CONTRACTING FOR CY 2001                     	            1	          $170000.00	          $136000.00	            0	11100	GA	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            3	          $780000.00	          $624000.00	            0	11100	DP	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $100000.00	           $80000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $100000.00	           $80000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $60000.00	           $48000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $60000.00	           $48000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $250000.00	          $200000.00	            0	11100	DP	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	           $80000.00	           $64000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI90X354                                     	     0	    90	ANN ARBOR TRANS AUTH 	  1220	        78500	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $400000.00	          $320000.00	            0	11100	  	22-nov-2000 14:32:57     	N	          300
MI060053                                     	     1	     6	ANN ARBOR TRANS AUTH 	  1220	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       269550	55002	00	04-apr-2000              	N	         1100
MI060053                                     	     1	     6	ANN ARBOR TRANS AUTH 	  1220	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	            $-142.00	            $-142.00	       269550	55002	00	04-apr-2000              	N	         1100
MI260002                                     	     1	    26	ANN ARBOR TRANS AUTH 	  1220	        67000	               $0.00	                         	502000	TUITION/FEES                                                	            0	         $-151639.00	           $-6139.00	       269550	50001	00	23-mar-2000              	N	         1100
MN90X132                                     	     0	    90	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            6	          $390000.00	          $312000.00	       270000	11100	DF	17-jul-2000 09:41:33     	N	          800
MN90X112                                     	     1	    90	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-200000.00	         $-200000.00	       270000	30000	  	25-aug-1999              	N	         1400
MN90X127                                     	     1	    90	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5475500.00	          $635591.00	       270000	30000	  	19-may-2000              	N	         1600
MN90X112                                     	     1	    90	DULUTH TRANSIT AUTH  	  1221	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       270000	11100	  	25-aug-1999              	N	         1400
MN90X131                                     	     0	    90	ROCHESTER    CTY     	  1222	        78500	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            2	          $536000.00	          $428800.00	            0	11100	DF	14-jun-2000 16:29:25     	N	          600
MN90X131                                     	     0	    90	ROCHESTER    CTY     	  1222	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2232001.00	          $287000.00	            0	30000	  	14-jun-2000 16:29:25     	N	          600
MN90X131                                     	     0	    90	ROCHESTER    CTY     	  1222	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $448000.00	          $358400.00	            0	11100	DF	14-jun-2000 16:29:25     	N	          600
MN90X131                                     	     0	    90	ROCHESTER    CTY     	  1222	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $536000.00	          $428800.00	            0	11100	DF	14-jun-2000 16:29:25     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $4000.00	            $3200.00	            0	11403	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	            0	          $239895.00	          $191916.00	            0	11103	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            6	           $68066.00	           $54453.00	            0	11401	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $5000.00	            $4000.00	            0	11402	  	13-jul-2000 15:43:48     	N	          600
MN37X003                                     	     0	    37	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $124100.00	           $62050.00	            0	30000	  	13-jun-2000 09:41:31     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	111404	REHAB/REBUILD <30-FT BUS                                    	            3	          $230000.00	          $184000.00	            0	11102	DF	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	           $15000.00	           $12000.00	            0	11302	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	117103	PROJECT MANAGEMENT - 3RD PARTY                              	            1	           $31000.00	           $24800.00	            0	11101	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $275000.00	          $220000.00	            0	11101	DF	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	           11	          $100000.00	           $80000.00	            0	11301	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $11000.00	            $8800.00	            0	11403	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	116101	ENG/DESIGN CONTROL/SIGNALS                                  	            0	           $25000.00	           $20000.00	            0	11601	  	13-jul-2000 15:43:48     	N	          600
MN90X129                                     	     0	    90	SAINT CLOUD  MTC     	  1223	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4021575.00	          $250000.00	            0	30001	  	13-jul-2000 15:43:48     	N	          600
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS - COTA                            	            0	               $0.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH90X323                                     	     2	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	               $0.00	               $0.00	       390090	12300	  	27-mar-2000 15:28:52     	N	         1100
OH90X323                                     	     1	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	         $-723970.00	         $-723970.00	       390090	12300	  	28-oct-1999 15:06:29     	N	         1400
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS - TARTA                           	            0	               $0.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH90X323                                     	     1	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT- GCRTA - NORTH OLMSTED       	            0	         $1000000.00	          $579406.00	       390090	11300	  	28-oct-1999 15:06:29     	N	         1400
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS  - SORTA                          	            0	               $0.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH90X323                                     	     2	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT- GCRTA - NORTH OLMSTED       	            0	         $-275742.00	               $0.00	       390090	11300	  	27-mar-2000 15:28:52     	N	         1100
OH90X323                                     	     1	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	113302	CONSTRUCT - BUS STATION - METRO                             	            0	          $495000.00	          $144564.00	       390090	11300	  	28-oct-1999 15:06:29     	N	         1400
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS - LCTB                            	            0	               $0.00	               $0.00	       390000	11101	  	06-dec-1999 08:40:45     	N	         1100
OH90X323                                     	     2	    90	OHIO DOT             	  1225	        78500	               $0.00	                         	113302	CONSTRUCT - BUS STATION - METRO                             	            0	               $0.00	               $0.00	       390090	11300	  	27-mar-2000 15:28:52     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS - GCRTA                           	            0	               $0.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113302	CONSTRUCT - BUS STATION  - MVRTA                            	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT  BUS - WRTA                           	            0	         $-314906.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL - AKRON                           	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT  - AKRON                             	            0	               $0.00	               $0.00	       390000	11101	DF	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113201	ACQUIRE LAND - BUS   - AKRON                                	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS - COTA                     	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT COTA                 	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT -COTA                         	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030175                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL - AKRON                            	            0	               $0.00	               $0.00	       390000	11301	  	06-dec-1999 08:40:45     	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS-MVRT                              	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS-METR                              	            0	         $-708750.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS-GCRT                              	           -1	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS-COTA                              	            3	          $660000.00	          $528000.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111206	BUY REPL ARTICULATED BUS-MVRTA                              	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030165                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS-MV                              	            0	            $-100.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	132103	ENGINEERING METRO REGIONAL TRASNIT AUTH.                    	            0	               $0.00	               $0.00	       390000	13201	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	136401	REHAB TRAIN CONTROL-SIGNAL SYS METRO REGIONAL TRANSIT AUTH. 	            0	               $0.00	               $0.00	       390000	13601	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	134211	NEW START - SUPPORT EQUIPMENT  METRO REGIONAL TRANSIT AUTH. 	            0	               $0.00	               $0.00	       390000	13401	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	132403	REHAB LINE EQUIP/STRUCTURES METRO REGIONAL TRANSIT AUTH.    	            0	         $2316614.00	         $2316614.00	       390000	13201	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	137106	OTHER CAPITAL ITEMS METRO REGIONAL TRANSIT AUTH.            	            0	          $136083.00	          $136083.00	       390000	13701	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	137594	APPRAISAL METRO REGIONAL TRANSIT AUTH.                      	            0	               $0.00	               $0.00	       390000	13701	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	137591	RIGHT-OF-WAY METRO REGIONAL TRANSIT AUTH.                   	            0	               $0.00	               $0.00	       390000	13701	00	22-nov-2000 15:20:27     	N	          300
OH030166                                     	     2	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	137300	CONTINGENCIES METRO REGIONAL TRANSIT AUTH.                  	            0	               $0.00	               $0.00	       390000	13701	00	22-nov-2000 15:20:27     	N	          300
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113301	CONST BUS TERMINAL/TRF    COTA                              	            0	               $0.00	               $0.00	       390000	11301	  	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113201	ACQUIRE BUS TERMINAL/TRF SARTA                              	            0	               $0.00	               $0.00	       390000	11301	  	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT -MVRTA                               	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30 FT-METRO                                 	            0	         $-147278.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS-WRTA                              	            0	         $-360366.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30 FT-MVRTA                                 	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       390000	11401	  	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	113301	CONST BUS TERMINAL/TRF   SARTA                              	            0	               $0.00	               $0.00	       390000	11301	  	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT-SORTA                                 	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH030169                                     	     1	     3	OHIO DOT             	  1225	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS-COTA                              	            0	               $0.00	               $0.00	       390000	11101	DF	02-oct-1998              	N	         1100
OH90X326                                     	     1	    90	SARTA                	  1226	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       390870	11100	  	30-oct-1999 08:07:49     	N	         1400
OH90X326                                     	     1	    90	SARTA                	  1226	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       390870	11100	  	30-oct-1999 08:07:49     	N	         1400
OH90X326                                     	     1	    90	SARTA                	  1226	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390870	11400	  	30-oct-1999 08:07:49     	N	         1400
OH90X326                                     	     1	    90	SARTA                	  1226	        78500	               $0.00	                         	113402	REHAB/RENOVATE - BUS STATION                                	            0	          $241080.00	          $192864.00	       390870	11300	  	30-oct-1999 08:07:49     	N	         1400
OH90X298                                     	     2	    90	SARTA                	  1226	        78500	               $0.00	                         	119306	SINAGE                                                      	           -1	         $-172616.00	         $-138092.00	       390870	11100	  	11-mar-1999 20:53:01     	N	          300
OH90X298                                     	     2	    90	SARTA                	  1226	        78500	               $0.00	                         	113402	REHAB/RENOVATE - BUS STATION                                	            0	          $172616.00	          $138092.00	       390870	11300	  	11-mar-1999 20:53:01     	N	          300
OH90X298                                     	     2	    90	SARTA                	  1226	        78500	               $0.00	                         	111215	PARATRANSIT VANS                                            	            0	               $0.00	               $0.00	       390870	11100	DF	11-mar-1999 20:53:01     	N	          300
OH90X298                                     	     2	    90	SARTA                	  1226	        78500	               $0.00	                         	111203	THIRTY (30") BUSES                                          	            0	               $0.00	               $0.00	       390870	11100	DF	11-mar-1999 20:53:01     	N	          300
OH90X340                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       390580	11100	DF	05-sep-2000 11:43:24     	N	          300
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390580	11700	  	05-sep-2000 11:42:12     	N	         1100
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390580	11700	  	05-sep-2000 11:42:12     	N	         1100
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       390580	11700	  	12-sep-2000 14:06:16     	N	          300
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	            $6030.00	            $5427.00	       390580	11400	  	05-sep-2000 11:42:12     	N	         1100
OH90X340                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114245	ACQUIRE - CMAQ DEMO (OPERATING)                             	            0	          $500000.00	          $400000.00	       390580	11100	  	05-sep-2000 11:43:24     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       390580	11100	  	12-sep-2000 14:06:16     	N	          300
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       390580	41100	  	05-sep-2000 11:42:12     	N	         1100
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       390580	11100	  	05-sep-2000 11:42:12     	N	         1100
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       390580	11900	  	12-sep-2000 14:06:16     	N	          300
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $-6030.00	           $-5427.00	       390580	11400	  	05-sep-2000 11:42:12     	N	         1100
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       390580	11400	  	12-sep-2000 14:06:16     	N	          300
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	         $-183167.00	         $-164850.00	       390580	11100	  	05-sep-2000 11:42:12     	N	         1100
OH90X328                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390580	11100	  	05-sep-2000 11:42:12     	N	         1100
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	               $0.00	               $0.00	       390580	11300	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390580	11700	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390580	11400	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	       390580	11100	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       390580	11100	DF	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       390580	44200	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	114404	REHAB/RENOVATE - STORAGE FACILITY                           	            0	               $0.00	               $0.00	       390580	11400	  	12-sep-2000 14:06:16     	N	          300
OH90X356                                     	     1	    90	WRTA                 	  1234	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	          $206063.00	          $164850.00	       390580	11100	DF	12-sep-2000 14:06:16     	N	          300
OH267003                                     	     0	    26	CLEVELAND RTA        	  1237	        67000	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $510000.00	          $255000.00	            0	11400	  	05-jun-2000 09:12:08     	N	          300
OH030185                                     	     0	     3	CLEVELAND RTA        	  1237	        78500	          $981079.00	17-nov-2000 13:43:06     	137900	PROJECT ADMINISTRATION                                      	            0	           $65625.00	           $41079.00	       390090	13700	  	12-may-2000 11:12:02     	N	         1100
OH030185                                     	     0	     3	CLEVELAND RTA        	  1237	        78500	          $981079.00	17-nov-2000 13:43:06     	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $1050000.00	          $840000.00	       390090	13700	  	12-may-2000 11:12:02     	N	         1100
OH267003                                     	     0	    26	CLEVELAND RTA        	  1237	        67000	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	         $1072924.00	          $536462.00	            0	11400	  	05-jun-2000 09:12:08     	N	          300
OH030185                                     	     0	     3	CLEVELAND RTA        	  1237	        78500	          $981079.00	17-nov-2000 13:43:06     	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $125000.00	          $100000.00	       390090	13700	  	12-may-2000 11:12:02     	N	         1100
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	       390090	11400	  	05-aug-2000 16:38:55     	N	          300
OH030187                                     	     0	     3	CLEVELAND RTA        	  1237	        78500	          $613185.00	17-nov-2000 13:42:10     	113402	REHAB/RENOVATE - BUS STATION                                	            0	          $391481.00	          $313185.00	       390090	11300	  	26-may-2000 09:44:01     	N	         1100
OH030187                                     	     0	     3	CLEVELAND RTA        	  1237	        78500	          $613185.00	17-nov-2000 13:42:10     	117691	REAL ESTATE ACQUISITION                                     	            0	          $375000.00	          $300000.00	       390090	11700	  	26-may-2000 09:44:01     	N	         1100
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       390090	11100	DF	05-aug-2000 16:38:55     	N	          300
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       390090	11700	  	05-aug-2000 16:38:55     	N	          300
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       390090	11100	CN	05-aug-2000 16:38:55     	N	          300
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       390090	11100	  	05-aug-2000 16:38:55     	N	          300
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390090	11700	  	05-aug-2000 16:38:55     	N	          300
OH90X361                                     	     1	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           14	         $4500000.00	         $3600000.00	       390090	11100	CN	05-aug-2000 16:38:55     	N	          300
OH239001                                     	     1	    23	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	113102	FINAL DESIGN - TOWER CITY                                   	            0	               $0.00	               $0.00	       390090	11700	00	23-aug-2000              	N	         1100
OH239001                                     	     1	    23	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATIONADMINISTRATION                        	            0	               $0.00	               $0.00	       390090	11700	00	23-aug-2000              	N	         1100
OH239001                                     	     1	    23	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	112405	REHABILITATE BRIDGESREHAB. W2ND,3RD,6TH BRIDGES             	            0	               $0.00	               $0.00	       390090	11700	00	23-aug-2000              	N	         1100
OH239001                                     	     1	    23	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	122105	ENGINEERING/DESIGN-BRIDGES                                  	            0	               $0.00	               $0.00	       390090	11700	00	23-aug-2000              	N	         1100
OH239001                                     	     1	    23	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	117208	FORCE ACCOUNT-CONSTRUCTIONFORCE ACCOUNT CONSTRU             	            0	               $0.00	               $0.00	       390090	11700	00	23-aug-2000              	N	         1100
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       390090	12100	  	19-apr-2000              	N	         1600
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	125303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       390090	12100	  	19-apr-2000              	N	         1600
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	123102	ENG/DESIGN - RAIL STATION                                   	            0	         $3296983.00	         $2637587.00	       390090	12100	  	19-apr-2000              	N	         1600
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	            $7043.00	            $5634.00	       390090	11100	  	19-apr-2000              	N	         1600
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           14	         $3895777.00	         $3114502.00	       390090	11100	DF	19-apr-2000              	N	         1600
OH90X073                                     	     2	    90	CLEVELAND RTA        	  1237	        78500	               $0.00	                         	125301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	               $0.00	       390090	12100	  	19-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	117106	LEGAL SERVICES                                              	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390350	11501	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	115220	PURCHASE/INSTALL TROLLEY SYS-TEM INFRASTRUCTURE PHASE I     	            0	               $0.00	               $0.00	       390350	11501	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	117694	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	115120	DESIGN MISC ELEC/POWER EQUIPPHASE II                        	            0	               $0.00	               $0.00	       390350	11501	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       390350	30000	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	114402	REHAB MAINTENANCE FACILITY                                  	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	114102	ENGRG/DESIGN-MAINT FACILITY                                 	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X172                                     	     4	    90	MIAMI VALLEY RTA     	  1238	        78500	               $0.00	                         	114202	PURCHASE MAINTENANCE FACILITY                               	            0	               $0.00	               $0.00	       390350	11401	00	20-apr-2000              	N	         1600
OH90X370                                     	     0	    90	RICHLAND CTB         	  1240	        78500	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $105000.00	           $71139.00	            0	44200	  	16-nov-2000 08:23:03     	N	          300
OH90X370                                     	     0	    90	RICHLAND CTB         	  1240	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $65000.00	           $52000.00	            0	11700	  	16-nov-2000 08:23:03     	N	          300
OH90X370                                     	     0	    90	RICHLAND CTB         	  1240	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $80000.00	           $55000.00	            0	44200	  	16-nov-2000 08:23:03     	N	          300
OH90X370                                     	     0	    90	RICHLAND CTB         	  1240	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $900000.00	          $331000.00	            0	30000	  	16-nov-2000 08:23:03     	N	          300
OH90X370                                     	     0	    90	RICHLAND CTB         	  1240	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $260000.00	          $208000.00	            0	11700	  	16-nov-2000 08:23:03     	N	          300
OH90X368                                     	     0	    90	TARTA                	  1243	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3600000.00	         $2880000.00	            0	11700	  	15-nov-2000 17:55:39     	N	          300
OH90X368                                     	     0	    90	TARTA                	  1243	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1800000.00	          $480000.00	            0	11700	  	15-nov-2000 17:55:39     	N	          300
OH90X368                                     	     0	    90	TARTA                	  1243	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $650000.00	          $520000.00	            0	11100	DF	15-nov-2000 17:55:39     	N	          300
OH300183                                     	     0	    30	TARTA                	  1243	        78500	               $0.00	                         	113102	ENG/DESIGN - BUS STATION                                    	            0	          $248125.00	          $198500.00	            0	11300	  	29-sep-1999 16:12:39     	N	          600
WI90X320                                     	     0	    90	WISCONSIN    DOT     	  1245	        78500	         $5853890.00	13-nov-2000 14:51:55     	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            1	           $75000.00	           $60000.00	       550000	11100	DF	10-jul-2000 14:46:29     	N	         1100
WI37X005                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $347615.00	17-nov-2000 13:36:19     	117900	PROJECT ADMINISTRATION                                      	            0	           $51000.00	           $25500.00	       552730	11100	  	09-may-2000 14:55:40     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111216	BUY REPL SEDAN/STATION WAGON                                	            5	          $177000.00	          $141600.00	       550000	11100	GA	21-jun-2000 09:11:54     	N	          800
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $138211.00	          $110569.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI90X320                                     	     0	    90	WISCONSIN    DOT     	  1245	        78500	         $5853890.00	13-nov-2000 14:51:55     	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	         $5082362.00	         $4065890.00	       550000	30000	  	10-jul-2000 14:46:29     	N	         1100
WI37X007                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	         $1925017.00	17-nov-2000 13:38:45     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $436044.00	          $218021.00	       550160	11100	  	09-may-2000 14:57:15     	N	         1100
WI90X320                                     	     0	    90	WISCONSIN    DOT     	  1245	        78500	         $5853890.00	13-nov-2000 14:51:55     	117900	PROJECT ADMINISTRATION                                      	            0	         $1482000.00	         $1185600.00	       550000	11100	  	10-jul-2000 14:46:29     	N	         1100
WI37X005                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $347615.00	17-nov-2000 13:36:19     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $74821.00	           $37411.00	       552730	11100	  	09-may-2000 14:55:40     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $25000.00	           $20000.00	       550000	11300	  	21-jun-2000 09:11:54     	N	          800
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $179016.00	          $143213.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI90X320                                     	     0	    90	WISCONSIN    DOT     	  1245	        78500	         $5853890.00	13-nov-2000 14:51:55     	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $678000.00	          $542400.00	       550000	44200	  	10-jul-2000 14:46:29     	N	         1100
WI37X004                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $539438.00	17-nov-2000 13:39:45     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $116110.00	           $58054.00	       551030	11100	  	09-may-2000 14:54:56     	N	         1100
WI37X004                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $539438.00	17-nov-2000 13:39:45     	117E00	COMMUNITY SERVICE FACILITIES                                	            0	          $728110.00	          $364055.00	       551030	11100	  	09-may-2000 14:54:56     	N	         1100
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $155608.00	          $124486.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI37X004                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $539438.00	17-nov-2000 13:39:45     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $234657.00	          $117329.00	       551030	30000	  	09-may-2000 14:54:56     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	           13	         $3909070.00	         $3127256.00	       550000	11100	DF	21-jun-2000 09:11:54     	N	          800
WI37X005                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $347615.00	17-nov-2000 13:36:19     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $569410.00	          $284704.00	       552730	30000	  	09-may-2000 14:55:40     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	         $1600000.00	         $1280000.00	       550000	11300	  	21-jun-2000 09:11:54     	N	          800
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $38356.00	           $30685.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI37X007                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	         $1925017.00	17-nov-2000 13:38:45     	117E00	COMMUNITY SERVICE FACILITIES                                	            0	          $776366.00	          $380678.00	       550160	11100	  	09-may-2000 14:57:15     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $392500.00	          $314000.00	       550000	11100	  	21-jun-2000 09:11:54     	N	          800
WI37X006                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $337930.00	17-nov-2000 13:37:42     	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $72737.00	           $36368.00	       550160	11100	  	09-may-2000 14:56:28     	N	         1100
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $39565.00	           $31652.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI37X006                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $337930.00	17-nov-2000 13:37:42     	117900	PROJECT ADMINISTRATION                                      	            0	            $3698.00	            $1849.00	       550160	11100	  	09-may-2000 14:56:28     	N	         1100
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	           14	         $3800000.00	         $3040000.00	       550000	11100	DF	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           24	         $7000000.00	         $5600000.00	       550000	11100	DF	21-jun-2000 09:11:54     	N	          800
WI37X007                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	         $1925017.00	17-nov-2000 13:38:45     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2432178.00	         $1216089.00	       550160	30000	  	09-may-2000 14:57:15     	N	         1100
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	           $10925.00	            $8740.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	         $1800000.00	         $1440000.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI37X006                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	          $337930.00	17-nov-2000 13:37:42     	117E00	COMMUNITY SERVICE FACILITIES                                	            0	          $599424.00	          $299713.00	       550160	11100	  	09-may-2000 14:56:28     	N	         1100
WI37X007                                     	     0	    37	WISCONSIN    DOT     	  1245	        78500	         $1925017.00	17-nov-2000 13:38:45     	117113	3RD PARTY CONTRACTED SERVICES (E&PD)                        	            0	          $229447.00	          $110229.00	       550160	11100	  	09-may-2000 14:57:15     	N	         1100
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $274315.00	          $219452.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $71000.00	           $56800.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $40000.00	           $32000.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $24000.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI260003                                     	     0	    26	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $128133.00	          $102506.00	            0	44200	  	09-mar-2000 10:12:08     	N	          300
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $140000.00	          $112000.00	       550000	11500	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $75000.00	           $60000.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $114000.00	           $91200.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $1318833.00	         $1055066.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $1067316.00	          $853853.00	       550000	11700	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116402	REHAB/RENOV COMMUNICATIONS SYSTEM                           	            0	           $50000.00	           $40000.00	       550000	11600	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	           $29000.00	           $23200.00	       550000	11600	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $2500000.00	         $2000000.00	       550000	11300	  	21-jun-2000 09:11:54     	N	          800
WI030074                                     	     0	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	            $8000.00	            $6400.00	       550000	11400	  	21-jun-2000 09:11:54     	N	          800
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            0	               $0.00	               $0.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            1	         $2807620.00	         $2246096.00	       550000	11600	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114220	OFFICE EQUIPMENT                                            	            0	               $0.00	               $0.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       550000	11100	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $118333.00	           $94666.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	               $0.00	               $0.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       550000	11600	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	          $791483.00	          $599906.00	       550000	11100	DF	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $1086303.00	          $869043.00	       550000	11700	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $261167.00	          $208934.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       550000	11300	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       550000	11300	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	119209	PURCHASE ENHANCED ADA ACCESS                                	            0	               $0.00	               $0.00	       550000	11900	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       550000	11700	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	          $-24425.00	           $13740.00	       550000	11100	DF	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	           13	          $341539.00	          $273231.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111240	CAP MAINT ITEMS & SPARE PARTS                               	            0	               $0.00	               $0.00	       550000	11100	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            0	               $0.00	               $0.00	       550000	11300	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $218964.00	          $175171.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	            0	           $29500.00	           $23600.00	       550000	11100	  	14-jan-2000 16:20:13     	N	          300
WI030066                                     	     1	     3	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       550000	11400	  	14-jan-2000 16:20:13     	N	          300
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	           $-2425.00	            $1580.00	       550000	11600	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	301800	OPERATING ASSISTANCE                                        	            0	          $-29035.00	         $1722500.00	       550000	30000	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435001	TRAINING                                                    	            0	           $15489.00	           $61955.00	       550000	43500	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	           $-4691.00	           $11551.00	       550000	11600	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	           $27500.00	          $110000.00	       550000	11800	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	            $2000.00	            $8000.00	       550000	43500	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	            $4638.00	           $18550.00	       550000	43500	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	            $6052.00	           $24206.00	       550000	11400	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	            $5803.00	           $23210.00	       550000	11400	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113401	REHAB BUS TERMINAL/TRF CENTER                               	            0	            $2293.00	            $9170.00	       550000	11300	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111216	BUY REPL SEDAN/STATION WAGON                                	            1	            $5250.00	           $55328.00	       550000	11100	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           -1	          $-18700.00	               $0.00	       550000	11100	00	27-sep-2000              	N	         1600
WI18X007                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	113208	PURCH/INSTALL FURN/GRAPHICS                                 	            0	          $-10010.00	               $0.00	       550000	11300	00	27-sep-2000              	N	         1600
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550000	11400	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       550000	11100	DF	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       550000	11100	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       550000	11100	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	       550000	11600	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	301800	OPERATING ASSISTANCE-CMAQ                                   	            0	               $0.00	               $0.00	       550000	63401	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114243	ADA VEHICLE EQUIPMENT                                       	            0	               $0.00	               $0.00	       550000	11400	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       550000	11400	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	116220	PURCH MISC COMMUNICATIONS EQ                                	            0	               $0.00	               $0.00	       550000	11600	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	        $-1101480.00	         $-424698.00	       550000	30000	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	301800	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	63401	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       550000	11800	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       550000	43500	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       550000	43500	00	27-sep-1999 12:51:37     	N	         1100
WI18X015                                     	     1	    18	WISCONSIN    DOT     	  1245	        78500	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       550000	43500	00	27-sep-1999 12:51:37     	N	         1100
WI90X335                                     	     0	    90	KENOSHA DOT          	  1256	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	         $3121692.00	          $908754.00	            0	30000	  	17-nov-2000 15:34:48     	N	          300
WI37X003                                     	     0	    37	MCTS                 	  1260	        78500	          $850000.00	17-nov-2000 13:41:03     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1700000.00	          $850000.00	       550160	30000	  	08-may-2000 10:11:40     	N	         1100
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	117201	FORCE ACCOUNT - PRELIMINARY ENG                             	            0	               $0.00	               $0.00	       550160	11700	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       550160	11900	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	       550160	44200	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $-643750.00	         $-515000.00	       550160	11100	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       550160	11700	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       550160	11700	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION                                  	            0	               $0.00	               $0.00	       550160	11700	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	               $0.00	               $0.00	       550160	11300	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114108	ENG/DESIGN - ADP SOFTWARE                                   	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X299                                     	     1	    90	MCTS                 	  1260	        78500	               $0.00	                         	114306	CONSTRUCT - SHOP EQUIPMENT                                  	            0	               $0.00	               $0.00	       550160	11400	  	13-aug-1999              	N	         1400
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       550160	11400	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	         $-294362.00	         $-235490.00	       550160	11100	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       550160	11400	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	111640	TIRE LEASING SERVICES                                       	            0	               $0.00	               $0.00	       550160	11100	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	111440	REBUILD ENGINES & TRANSMISSION                              	            0	         $-101942.00	         $-101942.00	       550160	11100	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       550160	11400	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       550160	11400	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       550160	11400	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	         $-100000.00	          $-80000.00	       550160	11700	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	300900	EMPLOYER TRIP REDUCTION                                     	            0	               $0.00	               $0.00	       550160	30000	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	         $-125000.00	         $-100000.00	       550160	11700	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       550160	11700	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	       550160	11700	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       550160	30000	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-15088.00	          $-12070.00	       550160	41100	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	         $-109300.00	          $-87440.00	       550160	41100	00	13-aug-1999              	N	         1600
WI90X244                                     	     3	    90	MCTS                 	  1260	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       550160	41100	00	13-aug-1999              	N	         1600
WI90X333                                     	     0	    90	RACINE       CTY     	  1262	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5203268.00	         $1103450.00	            0	30000	  	06-nov-2000 12:25:42     	N	          600
WI90X331                                     	     0	    90	WAUKESHA     CNT     	  1264	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $502806.00	          $402245.00	            0	11700	  	25-oct-2000 15:36:43     	N	          300
WI90X331                                     	     0	    90	WAUKESHA     CNT     	  1264	        78500	               $0.00	                         	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	          $583805.00	          $467044.00	            0	11700	  	25-oct-2000 15:36:43     	N	          300
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       180000	11101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $-5842.00	           $-4674.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       180000	11101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	           $-4658.00	           $-3723.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411602	CLEAN AIR                                                   	            0	           $-1825.00	           $-1459.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114220	PURCHASE FAX MACHINE                                        	            0	               $0.00	               $0.00	       180000	11101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	          $-23022.00	          $-18412.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-1014.00	            $-810.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-33332.00	          $-26676.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X240                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114243	ADA VEHICLE EQUIPMENT TRAINING                              	            0	               $0.00	               $0.00	       180000	11101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411608	PUBLIC PARTICIPATION PLANNING                               	            0	           $-1026.00	            $-821.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLE                                    	            1	          $-10400.00	           $-8320.00	       180000	11401	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	           $-2321.00	           $-1859.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	          $-21275.00	          $-17020.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       180000	11401	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411602	CLEAN AIR PLANNING                                          	            0	           $-1447.00	           $-1157.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411601	ADA                                                         	            0	           $-1130.00	            $-904.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	111315	BUY ACCESSIBLE VAN FORSERVICE EXPANSION                     	            0	               $0.00	               $0.00	       180000	11101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411614	CONGESTION MGMT PLANNING                                    	            0	           $-3775.00	           $-3020.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $-87500.00	          $-70000.00	       180000	30001	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411610	LIVABLE COMMUNITIES                                         	            0	           $-3439.00	           $-2751.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	114220	PURCHASE COPIER                                             	            0	               $0.00	               $0.00	       180000	11401	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	           $-5331.00	           $-4264.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	          $-12817.00	          $-10253.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	           $-4802.00	           $-3842.00	       180000	41101	00	15-jun-1999              	N	         1600
IN90X253                                     	     1	    90	MACOG                	  1288	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	           $-5137.00	           $-4109.00	       180000	41101	00	15-jun-1999              	N	         1600
MI030167                                     	     1	     3	SE MICHIGAN  COG     	  1293	        78500	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $198510.00	          $198510.00	       260050	44200	  	10-aug-2000              	N	         1100
MN90X140                                     	     0	    90	METRO COUNCIL        	  1305	        78500	               $0.00	                         	111240	PURCHASE SPARE PARTS                                        	            0	          $255000.00	          $204000.00	            0	11100	DF	27-nov-2000 10:09:31     	N	          300
MN90X140                                     	     0	    90	METRO COUNCIL        	  1305	        78500	               $0.00	                         	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $25500.00	           $20400.00	            0	11100	  	27-nov-2000 10:09:31     	N	          300
MN37X004                                     	     0	    37	METRO COUNCIL        	  1305	        78500	               $0.00	                         	300900	3 NEW ROUTES, 2 ROUTE EXTENSIONS                            	            0	          $312308.00	          $156154.00	            0	30001	  	23-oct-2000 12:27:07     	N	          300
MN267000                                     	     1	    26	METRO COUNCIL        	  1305	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	            $5000.00	       270120	02606	00	04-apr-2000              	N	         1100
MN37X004                                     	     0	    37	METRO COUNCIL        	  1305	        78500	               $0.00	                         	300900	FORCE-TRANSPORTION INFO. ASSISTANT, MKTNG., PROJECT MGMT.   	            0	          $242519.00	          $121260.00	            0	30000	  	23-oct-2000 12:27:07     	N	          300
MN37X004                                     	     0	    37	METRO COUNCIL        	  1305	        78500	               $0.00	                         	300900	CONTRACTED SERVICES                                         	            0	         $1030206.00	          $515103.00	            0	30000	  	23-oct-2000 12:27:07     	N	          300
MN37X004                                     	     0	    37	METRO COUNCIL        	  1305	        78500	               $0.00	                         	300900	CONTINGENCY                                                 	            0	          $178913.00	           $89457.00	            0	30000	  	23-oct-2000 12:27:07     	N	          300
MN90X140                                     	     0	    90	METRO COUNCIL        	  1305	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           51	        $13132500.00	        $10506000.00	            0	11100	DF	27-nov-2000 10:09:31     	N	          300
MN37X004                                     	     0	    37	METRO COUNCIL        	  1305	        78500	               $0.00	                         	300900	EXPANDED LATE NIGHT & SPAN OF SERVICE - 15 ROUTES           	            0	         $1236054.00	          $618026.00	            0	30000	  	23-oct-2000 12:27:07     	N	          300
MN267000                                     	     1	    26	METRO COUNCIL        	  1305	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	         $-150827.00	         $-102827.00	       270120	02606	00	04-apr-2000              	N	         1100
MN267000                                     	     1	    26	METRO COUNCIL        	  1305	        67000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	            $1000.00	       270120	02606	00	04-apr-2000              	N	         1100
MN267000                                     	     1	    26	METRO COUNCIL        	  1305	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	           $46000.00	       270120	02606	00	04-apr-2000              	N	         1100
MN030062                                     	     1	     3	METRO COUNCIL        	  1305	        78500	               $0.00	                         	113304	CONSTRUCT - HWY. ON-RAMP FROM BUS PARK&RIDE LOT             	            0	        $-1160000.00	         $-928000.00	       270120	11300	  	01-nov-2000              	N	         1100
MN030062                                     	     1	     3	METRO COUNCIL        	  1305	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	       270120	11300	  	01-nov-2000              	N	         1100
OH030159                                     	     2	     3	OH KY IN     COG     	  1308	        78500	               $0.00	                         	411302	MAJOR INVESTMENT STUDY                                      	            0	         $4633812.00	         $3967050.00	       390210	41000	00	17-aug-1999              	N	         1100
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            1	          $950000.00	          $760000.00	            0	12400	  	20-oct-2000 13:20:26     	N	          400
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	124304	CONSTRUCT STORAGE FACILITY                                  	            1	        $10165000.00	         $8132000.00	            0	12400	  	20-oct-2000 13:20:26     	N	          400
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION                                  	            0	         $4220000.00	         $3376000.00	            0	12300	  	20-oct-2000 13:20:26     	N	          400
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	125301	CONSTRUCT TRACTION POWER EQUIP                              	            0	        $15200000.00	        $12160000.00	            0	12500	  	20-oct-2000 13:20:26     	N	          400
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	124305	NEW HAVEN INTERLOCKING                                      	            0	         $3000000.00	         $2400000.00	            0	12600	  	20-oct-2000 13:20:26     	N	          400
CT030114                                     	     0	     3	CONNDOT              	  1334	        78200	               $0.00	                         	122405	REHAB/RENOV BRIDGES                                         	            0	        $11465000.00	         $9172000.00	            0	12200	  	20-oct-2000 13:20:26     	N	          400
CT90X328                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $170000.00	          $136000.00	        90530	44100	  	31-oct-2000 14:19:04     	N	          300
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	435001	TRAINING                                                    	            0	          $-14174.00	          $-14174.00	        90000	63500	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        90000	60001	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	        90000	11101	DF	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	117300	PROGRAM RESERVE                                             	            0	         $-120000.00	          $-60000.00	        90000	60001	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $-2733.00	           $-2733.00	        90000	63500	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	        90000	60000	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE7/01/98-6/30/99                         	            0	            $2290.00	            $1145.00	        90000	30001	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%7/01/98-6/30/99                   	            0	         $-113660.00	          $-56830.00	        90000	30000	  	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        90000	11401	DF	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	114220	PURCHASE MISCELLANEOUS EQUIP                                	            0	               $0.00	               $0.00	        90000	11401	DF	20-sep-2000              	N	         1100
CT18X021                                     	     2	    18	CONNDOT              	  1334	        78100	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        90000	60000	  	20-sep-2000              	N	         1100
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $370500.00	          $296400.00	        90000	11101	  	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $300000.00	          $240000.00	        90000	11400	  	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	117300	CONTINGIENCIES                                              	            0	          $600000.00	          $480000.00	        90000	11400	  	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	114403	REHAB/EXPAND - ADMIN/MAINT FACILITY                         	            0	         $6515500.00	         $5212400.00	        90000	11400	  	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $2850000.00	         $2280000.00	        90000	11101	DF	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	117591	REAL ESTATE ACQUISITION                                     	            0	          $600000.00	          $480000.00	        90000	11400	  	09-nov-1999 10:24:37     	N	          800
CT90X315                                     	     1	    90	CONNDOT              	  1334	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $235000.00	          $188000.00	        90000	11101	  	09-nov-1999 10:24:37     	N	          800
CT23X001                                     	     0	    23	GHTD                 	  1335	        78100	               $0.00	                         	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	           $31250.00	           $25000.00	            0	44200	  	19-oct-2000 16:06:37     	N	          600
CT26X001                                     	     0	    26	GHTD                 	  1335	        78100	               $0.00	                         	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	           $31250.00	           $25000.00	        90530	44200	  	13-nov-2000 15:10:20     	N	          800
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114406	REHAB/RENOVATE - SHOP EQUIPMENT                             	            1	          $176300.00	          $141040.00	        90650	11402	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	          -15	         $-373225.00	         $-298580.00	        90650	11100	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        90650	11100	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            1	          $136000.00	          $108800.00	        90650	11402	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $211775.00	          $169420.00	        90650	11101	  	06-apr-2000 10:59:24     	N	         1400
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	         $-211775.00	         $-169420.00	        90650	11100	  	06-apr-2000 10:59:24     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        90650	11100	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $50000.00	           $40000.00	        90650	11402	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114405	REHAB/RENOVATE - YARDS AND SHOPS                            	            1	           $50000.00	           $40000.00	        90650	11402	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        90650	11101	GA	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	        90650	11100	  	06-apr-2000 10:59:24     	N	         1400
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	           $20000.00	           $16000.00	        90650	11402	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	          $550000.00	          $440000.00	        90650	11401	  	07-aug-2000 13:47:40     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        90650	11100	  	06-apr-2000 10:59:24     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $-59075.00	          $-47260.00	        90650	11100	  	25-aug-2000 09:33:03     	N	         1100
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90650	11100	  	06-apr-2000 10:59:24     	N	         1400
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE -7/1/98 - 12/31/2000                   	            0	               $0.00	               $0.00	        90650	30000	  	07-aug-2000 13:47:40     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90650	11101	  	15-jun-1999 13:57:04     	N	         1400
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	        90650	11101	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	          -11	         $-550000.00	         $-440000.00	        90650	11101	GA	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        90650	11100	  	06-apr-2000 10:59:24     	N	         1400
CT90X318                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90650	11101	  	07-aug-2000 13:47:40     	N	         1100
CT90X336                                     	     2	    90	GNHTD                	  1337	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	        90650	11100	  	25-aug-2000 09:33:03     	N	         1100
CT90X318                                     	     1	    90	GNHTD                	  1337	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE -7/1/98 - 12/31/2000                   	            0	               $0.00	               $0.00	        90650	30000	  	15-jun-1999 13:57:04     	N	         1400
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90570	11102	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/97-06/30/00          	            0	               $0.00	               $0.00	        90570	30000	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90570	11102	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        90570	11102	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLCMT MOD VANS MILFORDTRANS DIST-BRIDGEPORT UZA       	            0	               $0.00	               $0.00	        90570	11102	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	        90570	11301	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        90570	11301	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	113210	ACQUISITION PASSENGER SHELTERS                              	            0	               $0.00	               $0.00	        90570	11301	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	111315	BUY EXPANSION MOD VANS                                      	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	111215	BUY REPLCMT MODIFIED VANS                                   	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	117300	CONTINGENCIES PROGRAM/RESERVE                               	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	114220	BUY MISC SUPPORT EQUIPMENT                                  	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
CT90X286                                     	     3	    90	GNHTD                	  1337	        78100	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	        90570	11100	00	15-jun-1999 15:06:06     	N	         1100
ME80X010                                     	     0	    80	MAINE DOT            	  1346	        78100	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $61250.00	           $49000.00	       230000	44200	  	23-jun-2000 07:39:17     	N	          800
ME80X010                                     	     0	    80	MAINE DOT            	  1346	        78100	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $64840.00	           $51872.00	       230000	44100	  	23-jun-2000 07:39:17     	N	          800
ME80X010                                     	     0	    80	MAINE DOT            	  1346	        78100	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $89960.00	           $71968.00	       230000	44200	  	23-jun-2000 07:39:17     	N	          800
ME80X010                                     	     0	    80	MAINE DOT            	  1346	        78100	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $156250.00	          $125000.00	       230000	44200	  	23-jun-2000 07:39:17     	N	          800
ME80X010                                     	     0	    80	MAINE DOT            	  1346	        78100	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $65000.00	           $52000.00	       230000	44200	  	23-jun-2000 07:39:17     	N	          800
ME90X121                                     	     0	    90	GPTD                 	  1348	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $624340.00	          $312170.00	            0	11700	  	17-nov-2000 12:37:53     	N	          400
ME90X121                                     	     0	    90	GPTD                 	  1348	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $100976.00	           $50488.00	            0	11700	  	17-nov-2000 12:37:53     	N	          400
MA37X006                                     	     0	    37	EOTC                 	  1349	        78100	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            2	          $112664.00	           $56332.00	       250000	30002	GA	11-may-2000 15:28:04     	N	          800
MA18X030                                     	     0	    18	EOTC                 	  1349	        78100	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $444750.00	          $355800.00	            0	11400	  	06-jul-2000 09:58:02     	N	          400
MA37X006                                     	     0	    37	EOTC                 	  1349	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $78852.00	           $39426.00	       250000	30001	  	11-may-2000 15:28:04     	N	          800
MA37X006                                     	     0	    37	EOTC                 	  1349	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $128292.00	           $64146.00	       250000	30002	  	11-may-2000 15:28:04     	N	          800
MA18X030                                     	     0	    18	EOTC                 	  1349	        78100	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $181250.00	          $145000.00	            0	11400	  	06-jul-2000 09:58:02     	N	          400
MA37X006                                     	     0	    37	EOTC                 	  1349	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $723864.00	          $361932.00	       250000	30001	  	11-may-2000 15:28:04     	N	          800
MA37X006                                     	     0	    37	EOTC                 	  1349	        78100	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $56328.00	           $28164.00	       250000	30001	GA	11-may-2000 15:28:04     	N	          800
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPER 3RD YR NEWTON SHUTTLE                             	            0	               $0.00	               $0.00	       250000	30004	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPERATING 1ST YEARTOWN OF LEXINGTON                    	            0	               $0.00	               $0.00	       250000	30001	00	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPER 3RD YR WESTWOOD SHUTTLE                           	            0	               $0.00	               $0.00	       250000	30004	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPERATING ASSISTANCE1ST YEAR-CITY WESTWOOD             	            0	               $0.00	               $0.00	       250000	30000	00	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPERATING 1ST YEARCITY OF NEWTON SHUTTLE               	            0	               $0.00	               $0.00	       250000	30002	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPERATING 1ST YEARLOGAN TMA E.BOSTON SHUTTLE           	            0	               $0.00	               $0.00	       250000	30002	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPER 1ST YR MASSPORT WINTHROP/REVERE                   	            0	               $0.00	               $0.00	       250000	30004	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPERATING 1ST YEARCITY OF SOMERVILLE                   	            0	               $0.00	               $0.00	       250000	30002	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ DEMO (OPERATING)2ND YR NEWTON                          	            0	               $0.00	               $0.00	       250000	30003	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ OPER 2ND YR EAST BOSTON SHUTTLE                        	            0	               $0.00	               $0.00	       250000	30004	  	10-sep-1999 15:55:44     	N	         1400
MA90X251                                     	     5	    90	EOTC                 	  1349	        78100	               $0.00	                         	114245	CMAQ DEMO (OPERATING)2ND YR. WESTWWOD                       	            0	               $0.00	               $0.00	       250000	30003	  	10-sep-1999 15:55:44     	N	         1400
MA030236                                     	     0	     3	GATRA                	  1365	        78100	          $490544.00	15-nov-2000 17:02:21     	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL ATTLEBORO              	            0	          $613180.00	          $490544.00	       250000	11300	  	26-apr-2000 15:52:19     	N	         1100
MA030240                                     	     0	     3	GATRA                	  1365	        78100	               $0.00	                         	127692	REAL ESTATE RELOCATION                                      	            0	           $50000.00	           $40000.00	            0	12700	  	07-aug-2000 13:33:13     	N	          300
MA030240                                     	     0	     3	GATRA                	  1365	        78100	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            0	          $450000.00	          $360000.00	            0	12700	  	07-aug-2000 13:33:13     	N	          300
MA90X288                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	113220	ACQUIRE - MISC BUS  EQUIP                                   	            0	               $0.00	               $0.00	       250000	11300	  	28-apr-2000 16:23:54     	N	         1100
MA90X288                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	114245	CMAQ OPERATING TRANSGUIDE SHUTTLE FIRST YEAR                	            0	          $-22397.00	          $-29753.00	       250000	30000	00	28-apr-2000 16:23:54     	N	         1100
MA90X288                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	113620	LEASE -VARIABLE MESSAGE SIGN                                	            0	          $-28344.00	          $-22675.00	       250000	11300	  	28-apr-2000 16:23:54     	N	         1100
MA90X288                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	308001	OPERATING ASST CMAQ TRANSGUIDE SHUTTLE 2ND YR               	            0	          $120671.00	           $59172.00	       250000	30001	  	28-apr-2000 16:23:54     	N	         1100
MA90X288                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	117300	CONTINGENCIES                                               	            0	           $-8430.00	           $-6744.00	       250000	11300	  	28-apr-2000 16:23:54     	N	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116320	CONSTR MISC COMMUNICATION EQUIP-FLEET MGMT & TRAVELER INFO  	            0	           $70000.00	           $56000.00	       250000	99300	  	15-mar-1999 16:44:07     	Y	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116120	DESIGN MISC COMMUNICATION EQUIP FLEET MGMT&TRAVELER INFO    	            0	           $47000.00	           $37600.00	       250000	99300	  	15-mar-1999 16:44:07     	Y	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP FLEET MGMT & TRAVELER INF	            0	          $443000.00	          $354400.00	       250000	99300	  	15-mar-1999 16:44:07     	Y	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUSCMAQ FUNDS                        	            3	          $173250.00	          $138600.00	       250000	11100	GA	15-mar-1999 16:44:07     	N	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116120	DESIGN MISC COMMUNICATION EQITS   CMAQ FUNDS                	            0	               $0.00	               $0.00	       250000	11600	  	15-mar-1999 16:44:07     	N	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116220	PURCH MISC COMMUNICATIONS EQITS   CMAQ FUNDS                	            0	               $0.00	               $0.00	       250000	11600	  	15-mar-1999 16:44:07     	N	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%7/1/97 TO 6/30/99                 	            0	         $-277200.00	         $-138600.00	       250000	30000	  	15-mar-1999 16:44:07     	N	         1100
MA90X294                                     	     1	    90	CCRTA                	  1368	        78100	               $0.00	                         	116320	CONSTR MISC COMMUNICATIONS EQITS   CMAQ FUNDS               	            0	               $0.00	               $0.00	       250000	11600	  	15-mar-1999 16:44:07     	N	         1100
MA030222                                     	     0	     3	MBTA                 	  1369	        78100	               $0.00	                         	411200	RAIL LINK MIS/DEIS/R                                        	            0	          $620350.00	          $496280.00	            0	11100	  	11-mar-1999 10:14:21     	N	         1600
MA267058                                     	     0	    26	MBTA                 	  1369	        67000	               $0.00	                         	554300	ADVANCE ELECTRIC BUS DEMO.                                  	            0	         $3680235.00	         $2944188.00	       250000	44160	  	01-aug-2000 09:28:22     	N	          800
MA90X356                                     	     0	    90	MBTA                 	  1369	        78100	               $0.00	                         	133320	HARBORWALK RECONSTRUCTION                                   	            0	         $1484921.00	         $1187936.00	       250070	13300	  	13-sep-2000 09:39:06     	N	          600
MA030241                                     	     0	     3	MBTA                 	  1369	        78100	               $0.00	15-nov-2000 17:00:05     	442302	NORTH/SOUTH RAIL LINK MIS/DEIS/DEIR                         	            0	          $620350.00	          $496280.00	            0	44200	  	13-sep-2000 09:38:21     	N	         1100
MA267073                                     	     0	    26	MBTA                 	  1369	        67000	          $200000.00	29-nov-2000 08:49:05     	555000	CONTRACTUAL                                                 	            0	          $200000.00	          $200000.00	       250000	55000	  	06-sep-2000 11:39:19     	N	         1000
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PROFESSIONAL SERVICES                                       	            0	               $0.00	               $0.00	       250070	13005	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	111110	VEHICLE DESIGN                                              	            0	               $0.00	               $0.00	       250070	13007	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	132304	CONGRESS STREET TUNNEL                                      	            0	         $2000000.00	         $1600000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	FINAL DESIGN                                                	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137210	FIELD INSPECTION                                            	            0	               $0.00	               $0.00	       250070	13002	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	WORLD TRADE CENTER STATION                                  	            0	         $8000000.00	         $6400000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PRELIMINARY/FINAL DESIGN                                    	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PRELIMINARY/FINAL DESIGN                                    	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	132304	CONGRESS ST TUNNEL & CHANNEL CROSSING                       	            0	        $10000000.00	         $8000000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT ADMINISTRATION                                      	            0	         $3676215.00	         $2940972.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	COURTHOUSE STATION & TUNNEL SECTION                         	            0	        $27000000.00	        $21600000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	135320	CONSTRUCT MISC ELECT/POWER EQUIPMENT                        	            0	          $500000.00	          $400000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	ENG/DESIGN - NEW START STATIONS                             	            0	         $5500000.00	         $4400000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137210	FORCE ACCOUNT INSPECTION                                    	            0	         $2300000.00	         $1840000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	NEW CONGRESS/WORLD TRADE                                    	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137210	FIELD INSPECTION                                            	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	POWER & CATENARY                                            	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	CONSTR.-UTILITY RELOCATIONTRANSITWAY STA/SOUTH STA          	            0	               $0.00	               $0.00	       250070	13002	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137591	ACQUISITION                                                 	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PROFESSIONAL SERVICES-CONSTR.PHASE SERVICES                 	            0	               $0.00	               $0.00	       250070	13002	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137591	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	111110	VEHICLE DESIGN                                              	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137210	FIELD INSP./FORCE ACCOUNT                                   	            0	               $0.00	               $0.00	       250070	13007	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	CONSTRUCT STATION                                           	            0	               $0.00	               $0.00	       250070	13000	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	TRANSITWAY STATION @ SOUTH STATION                          	            0	         $8000000.00	         $6400000.00	       250070	13008	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137591	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       250070	13002	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       250070	13007	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	DESIGN/ENGINEERING                                          	            0	               $0.00	               $0.00	       250070	13007	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	CONSTRUCTION PHASE SERVICES                                 	            0	               $0.00	               $0.00	       250070	13006	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PRELIMINARY/FINAL DESIGN                                    	            0	               $0.00	               $0.00	       250070	13003	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       250070	13007	  	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	               $0.00	               $0.00	       250070	13002	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	137208	FORCE ACCOUNT CONSTRUCTION                                  	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PROF. SERVICES/CONSTR. PHASE                                	            0	               $0.00	               $0.00	       250070	13003	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	CONSTRUCTION                                                	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133302	CONSTR. TRANSITWAY STATION                                  	            0	               $0.00	               $0.00	       250070	13003	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	111110	DESIGN ARTICULATED TROLLEY BUS                              	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA030182                                     	     8	     3	MBTA                 	  1369	        78100	        $53580972.00	04-oct-2000 10:30:21     	133102	PRELIMINARY/FINAL,& VALUE ENG.                              	            0	               $0.00	               $0.00	       250070	13004	00	27-jul-1999 08:06:22     	N	         1100
MA90X228                                     	     1	    90	MBTA                 	  1369	        78100	               $0.00	                         	123104	QUINCY ADAMS PARKING EXPANSIONDESIGN/ENVIRON.               	            0	         $-250000.00	         $-200000.00	       250070	12300	  	11-mar-1999 10:16:07     	N	         1100
MA90X228                                     	     1	    90	MBTA                 	  1369	        78100	               $0.00	                         	123104	ROCKPORT STATION                                            	            0	          $250000.00	          $200000.00	       250070	12300	  	11-mar-1999 10:16:07     	N	         1100
MA90X228                                     	     1	    90	MBTA                 	  1369	        78100	               $0.00	                         	124242	PROCUREMENT OF BIKE LOCKERS                                 	            0	               $0.00	               $0.00	       250070	12400	00	11-mar-1999 10:16:07     	N	         1100
MA030233                                     	     0	     3	MRTA                 	  1371	        78100	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	           $80000.00	           $64000.00	            0	11400	  	01-feb-2000 13:46:19     	N	          300
MA030233                                     	     0	     3	MRTA                 	  1371	        78100	               $0.00	                         	114402	REHAB/RENOVATE -EXISTING  MAINTENANCE FACILITY              	            0	         $1067960.00	          $854368.00	            0	11400	  	01-feb-2000 13:46:19     	N	          300
MA030233                                     	     0	     3	MRTA                 	  1371	        78100	               $0.00	                         	117691	REAL ESTATE ACQUISITION FOR PARK & RIDE LOT                 	            0	          $279000.00	          $223200.00	            0	11400	  	01-feb-2000 13:46:19     	N	          300
MA030233                                     	     0	     3	MRTA                 	  1371	        78100	               $0.00	                         	117691	REAL ESTATE ACQUISITION FOR MAINTENANCE FACILITY            	            0	          $106000.00	           $84800.00	            0	11400	  	01-feb-2000 13:46:19     	N	          300
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUSCMAQ FUNDS                         	            0	          $-52768.00	          $-42214.00	            0	11100	DF	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	          $-17982.00	          $-14386.00	            0	11101	GA	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	114103	ENG/DESIGN-ADMIN/MAINT FACEXPANSION                         	            0	           $28540.00	           $22832.00	            0	11101	  	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	113404	PAVE PARKING LOT FITCHBURGINTERMODAL - OVERMATCH            	            0	           $-7320.00	           $-7320.00	            0	11300	  	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $12531.00	            $9956.00	            0	11101	  	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	114211	ACQUIRE-SUPERVISOR VEHICLE                                  	            1	           $30000.00	           $24000.00	            0	11402	GA	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	114207	PURCHASE ADP HARDWAREAND SOFTWARE                           	            0	           $37416.00	            $7132.00	            0	11101	  	05-jan-1999 12:52:21     	N	         1100
MA90X290                                     	     2	    90	MRTA                 	  1371	        78100	               $0.00	                         	114103	ENG/DESIGN-ADMIN/MAINT FACEXPANSION                         	            0	               $0.00	               $0.00	            0	11400	  	05-jan-1999 12:52:21     	N	         1100
MA030234                                     	     0	     3	MVRTA                	  1374	        78100	               $0.00	                         	113101	ENG/DESIGN BUS STATION FOR HAVERHILL                        	            1	          $286660.00	          $229328.00	            0	11300	  	08-mar-2000 15:21:32     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       251060	11301	  	11-jul-2000 10:10:11     	N	          600
MA030234                                     	     0	     3	MVRTA                	  1374	        78100	               $0.00	                         	113101	ENG/DESIGN BUS STATION FOR AMESBURY                         	            1	          $286665.00	          $229332.00	            0	11300	  	08-mar-2000 15:21:32     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       251060	11400	  	11-jul-2000 10:10:11     	N	          600
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE FY00                                 	            0	               $0.00	               $0.00	       251060	11700	  	10-mar-2000 16:03:22     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%  FISCAL YEAR 1999                	            0	               $0.00	               $0.00	       251060	30000	  	11-jul-2000 10:10:11     	N	          600
MA030232                                     	     1	     3	MVRTA                	  1374	        78100	               $0.00	                         	123102	ENG/DESIGN - RAIL STATION IMPROVEMENTS                      	            0	               $0.00	               $0.00	       251060	12300	  	24-oct-2000 10:53:27     	N	          300
MA030232                                     	     1	     3	MVRTA                	  1374	        78100	               $0.00	                         	123102	ENG/DESIGN - RAIL STATION                                   	            0	          $801610.00	          $641288.00	       251060	12301	  	24-oct-2000 10:53:27     	N	          300
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       251060	11400	  	11-jul-2000 10:10:11     	N	          600
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% FISCAL YEAR 2000                 	            0	               $0.00	               $0.00	       251060	30000	  	10-mar-2000 16:03:22     	N	          400
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL FOR HAVERHILL                     	            0	          $625000.00	          $500000.00	       251060	11301	  	10-mar-2000 16:03:22     	N	          400
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL FOR AMESBURY                      	            0	          $625000.00	          $500000.00	       251060	11301	  	10-mar-2000 16:03:22     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	               $0.00	               $0.00	       251060	11401	  	11-jul-2000 10:10:11     	N	          600
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       251060	11400	  	10-mar-2000 16:03:22     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       251060	11400	  	11-jul-2000 10:10:11     	N	          600
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       251060	44200	  	10-mar-2000 16:03:22     	N	          400
MA90X345                                     	     1	    90	MVRTA                	  1374	        78100	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       251060	11400	  	10-mar-2000 16:03:22     	N	          400
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $300000.00	          $240000.00	       251060	11400	  	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114410	REHAB/RENOVATE - MOBILE FARE COLL EQUIP                     	            0	               $0.00	               $0.00	       251060	11400	  	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE FY99                                 	            0	               $0.00	               $0.00	       251060	11700	  	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       251060	44200	  	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $300000.00	          $240000.00	       251060	99400	  	11-jul-2000 10:10:11     	Y	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       251060	11100	DF	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       251060	11100	GA	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       251060	11100	GA	11-jul-2000 10:10:11     	N	          600
MA90X328                                     	     2	    90	MVRTA                	  1374	        78100	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	               $0.00	               $0.00	       251060	11301	  	11-jul-2000 10:10:11     	N	          600
MA90X282                                     	     3	    90	MVRTA                	  1374	        78100	               $0.00	                         	114245	1ST YEAR OPERATING ANDOVER RIVER ROAD SERVICE               	            0	               $0.00	               $0.00	       251060	30001	  	24-oct-2000 10:13:36     	N	          300
MA90X282                                     	     3	    90	MVRTA                	  1374	        78100	               $0.00	                         	114245	CMAQ OPERATING FARE INCENTIVES& AMESBURY-NEWBURYPORT SERV   	            0	               $0.00	               $0.00	       251060	30000	00	24-oct-2000 10:13:36     	N	          300
MA90X282                                     	     3	    90	MVRTA                	  1374	        78100	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $181000.00	          $141000.00	       251060	30003	  	24-oct-2000 10:13:36     	N	          300
MA90X282                                     	     3	    90	MVRTA                	  1374	        78100	               $0.00	                         	308001	CMAQ OPER 2ND YEAR ROUTE 52                                 	            0	               $0.00	               $0.00	       251060	30002	  	24-oct-2000 10:13:36     	N	          300
MA90X282                                     	     3	    90	MVRTA                	  1374	        78100	               $0.00	                         	114245	1ST YEAR OPERATING NEWBURYPORT SERVICE                      	            0	               $0.00	               $0.00	       251060	30001	  	24-oct-2000 10:13:36     	N	          300
MA90X315                                     	     1	    90	LRTA                 	  1375	        78100	               $0.00	                         	114245	CMAQ FIRST YEAR SERVICE MA/COM SHUTTLE                      	            0	               $0.00	               $0.00	       250000	30000	  	24-jan-2000 16:19:54     	N	          400
MA90X315                                     	     1	    90	LRTA                 	  1375	        78100	               $0.00	                         	308001	CMAQ SECOND YR OPERATING MA/COM SHUTTLE SERVICE             	            0	          $208000.00	          $145600.00	       250000	30001	  	24-jan-2000 16:19:54     	N	          400
MA030239                                     	     0	     3	PVTA                 	  1379	        78100	         $1226368.00	15-nov-2000 16:58:27     	113103	ENG/DESIGN - SPRINGFIELD INTERMODAL BUS TERMINAL            	            0	         $1532960.00	         $1226368.00	       250470	11300	  	17-jul-2000 12:37:54     	N	         1100
MA030230                                     	     1	     3	PVTA                 	  1379	        78100	          $490544.00	15-nov-2000 16:57:01     	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	       250470	11300	  	17-jul-2000 12:33:59     	N	         1100
MA030230                                     	     1	     3	PVTA                 	  1379	        78100	          $490544.00	15-nov-2000 16:57:01     	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	          $613180.00	          $490544.00	       250470	11301	  	17-jul-2000 12:33:59     	N	         1100
NH18X026                                     	     0	    18	NHDOT                	  1385	        78100	               $0.00	                         	111301	BUY 45-FT BUS FOR EXPANSION                                 	            3	         $1125000.00	          $900000.00	            0	11100	DF	08-feb-2000 11:18:14     	N	          400
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	           $23590.00	           $18872.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	           $17215.00	           $13772.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH030012                                     	     0	     3	NHDOT                	  1385	        78100	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	           $12255.00	            $9804.00	            0	13700	  	30-jun-2000 08:09:39     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $19310.00	           $15448.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH030012                                     	     0	     3	NHDOT                	  1385	        78100	               $0.00	                         	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $1214090.00	          $971272.00	            0	13700	  	30-jun-2000 08:09:39     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $88345.00	           $70676.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $19080.00	           $15264.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $64840.00	           $51872.00	            0	44100	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $32380.00	           $25904.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $32335.00	           $25868.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH80X010                                     	     0	    80	NHDOT                	  1385	        78100	               $0.00	                         	442601	PLANNING EMPHASIS - TRANSPORATION EQUITY & PUBLIC INVOLMENT 	            0	            $1740.00	            $1392.00	            0	44200	  	31-oct-2000 11:29:37     	N	          600
NH90X086                                     	     0	    90	MTA                  	  1387	        78100	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $59000.00	           $47200.00	            0	11400	GA	02-jun-2000 08:42:15     	N	          400
NH90X086                                     	     0	    90	MTA                  	  1387	        78100	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $50000.00	           $40000.00	            0	11400	  	02-jun-2000 08:42:15     	N	          400
NH90X086                                     	     0	    90	MTA                  	  1387	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE FOR THE PERIOD 7/1/99 - 6/30/00      	            0	          $125000.00	          $100000.00	            0	11100	  	02-jun-2000 08:42:15     	N	          400
NH90X086                                     	     0	    90	MTA                  	  1387	        78100	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $250000.00	          $200000.00	            0	11100	DF	02-jun-2000 08:42:15     	N	          400
NH90X086                                     	     0	    90	MTA                  	  1387	        78100	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $65000.00	           $52000.00	            0	11400	DF	02-jun-2000 08:42:15     	N	          400
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $30000.00	           $15000.00	       500000	30001	GA	11-may-2000 16:42:33     	N	          800
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1944382.00	          $972191.00	       500000	30001	  	11-may-2000 16:42:33     	N	          800
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $80000.00	           $40000.00	       500000	30001	GA	11-may-2000 16:42:33     	N	          800
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $515746.00	          $257873.00	       500000	30002	  	11-may-2000 16:42:33     	N	          800
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $159748.00	           $79874.00	       500000	30001	  	11-may-2000 16:42:33     	N	          800
VT37X002                                     	     0	    37	VTrans               	  1393	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $40124.00	           $20062.00	       500000	30002	  	11-may-2000 16:42:33     	N	          800
VT90X039                                     	     1	    90	VTrans               	  1393	        78100	               $0.00	                         	114245	ACQUIRE - CMAQ DEMO (OPERATING)7/1/98 - 6/30/2000           	            0	           $-6221.00	           $-6221.00	       500000	30000	  	10-may-1999 14:55:46     	N	         1600
VT90X045                                     	     0	    90	VTrans               	  1393	        78100	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	         $1000000.00	          $800000.00	            0	30000	  	17-nov-2000 12:35:46     	N	          400
DE030016                                     	     0	     3	DELDOT               	  1396	        78300	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	         $1226349.00	          $981079.00	            0	44200	OR	04-feb-2000 10:26:21     	N	          300
DC90X051                                     	     0	    90	WMATA                	  1398	        65000	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $900000.00	          $720000.00	            0	44200	  	19-aug-1999 10:29:32     	N	          300
DC030037                                     	     0	     3	WMATA                	  1398	        65000	        $32000000.00	15-nov-2000 08:48:34     	137111	FINANCIAL PLANNING- 3RD PARTY                               	            0	         $1000000.00	          $800000.00	       510000	13700	  	21-mar-2000 11:03:13     	N	         1100
DC030037                                     	     0	     3	WMATA                	  1398	        65000	        $32000000.00	15-nov-2000 08:48:34     	137111	NEPA - 3RD PARTY                                            	            0	         $6000000.00	         $4800000.00	       510000	13700	  	21-mar-2000 11:03:13     	N	         1100
DC37X002                                     	     0	    37	WMATA                	  1398	        65000	         $1250000.00	07-nov-2000 12:36:04     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2275000.00	         $1137500.00	       110080	30000	  	09-may-2000 13:26:03     	N	         1100
DC030037                                     	     0	     3	WMATA                	  1398	        65000	        $32000000.00	15-nov-2000 08:48:34     	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	        $28000000.00	        $22400000.00	       510000	13700	  	21-mar-2000 11:03:13     	N	         1100
DC37X002                                     	     0	    37	WMATA                	  1398	        65000	         $1250000.00	07-nov-2000 12:36:04     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $195000.00	           $97500.00	       110080	11400	  	09-may-2000 13:26:03     	N	         1100
DC030037                                     	     0	     3	WMATA                	  1398	        65000	        $32000000.00	15-nov-2000 08:48:34     	137900	PROJECT ADMINISTRATION                                      	            0	         $5000000.00	         $4000000.00	       510000	13700	  	21-mar-2000 11:03:13     	N	         1100
DC37X002                                     	     0	    37	WMATA                	  1398	        65000	         $1250000.00	07-nov-2000 12:36:04     	111312	BUY USED BUS FOR EXPANSION                                  	            1	           $30000.00	           $15000.00	       110080	11100	  	09-may-2000 13:26:03     	N	         1100
DC37X003                                     	     0	    37	WMATA                	  1398	        65000	               $0.00	                         	111312	BUY USED BUS FOR EXPANSION                                  	            1	           $30000.00	           $15000.00	            0	11100	  	09-may-2000 13:26:49     	N	          300
DC37X003                                     	     0	    37	WMATA                	  1398	        65000	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $180000.00	           $90000.00	            0	11400	  	09-may-2000 13:26:49     	N	          300
DC030035                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	         $1506435.00	         $1205148.00	            0	44200	  	03-dec-1999 13:26:54     	N	          600
DC37X003                                     	     0	    37	WMATA                	  1398	        65000	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $990000.00	          $495000.00	            0	30000	  	09-may-2000 13:26:49     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	132103	ENG/DESIGN - LINE EQ/STRUCTURES #8                          	            0	        $11908650.00	               $0.00	            0	13200	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	137691	REAL ESTATE  #10                                            	            0	        $25000000.00	               $0.00	            0	13700	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	137900	PROJECT ADMINISTRATION #9                                   	            0	        $31450000.00	               $0.00	            0	13700	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	133302	CONSTRUCT STATION #3                                        	            0	        $62288125.00	               $0.00	            0	13300	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	135320	CONSTRUCT MISC ELECT/POWER EQUIPMENT #6                     	            0	         $6000000.00	               $0.00	            0	13500	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	134220	PURCHASE - MISC EQUIPMENT #5                                	            0	         $4170904.00	               $0.00	            0	13400	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	133102	ENG/DESIGN - NEW START STATIONS #8                          	            0	         $3591350.00	               $0.00	            0	13300	  	30-may-2000 17:07:42     	N	          300
DC37X004                                     	     0	    37	WMATA                	  1398	        65000	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $700000.00	          $350000.00	            0	30000	  	29-sep-2000 13:48:18     	N	          300
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	124207	#3 PURCHASE - ADP HARDWARE                                  	            0	          $852500.00	          $682000.00	       110080	12420	  	03-aug-2000 08:56:59     	N	          800
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	137211	OTHER FORCE ACCOUNT ACTIVITIES                              	            0	         $3829096.00	               $0.00	            0	13700	  	30-may-2000 17:07:42     	N	          300
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	114110	#4 ENG/DESIGN REGIONAL FARE CLEARINGHOUSE                   	            0	          $250000.00	          $200000.00	       110080	11420	  	03-aug-2000 08:56:59     	N	          800
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	114207	#1 ACQUIRE AND INSTALL FIBER OPTIC HARDWARE                 	            0	           $79500.00	           $63600.00	       110080	11420	  	03-aug-2000 08:56:59     	N	          800
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	116202	#1 PURCHASE COMMUNICATIONS SYSTEM AND SERVICES              	            0	          $150500.00	          $120400.00	       110080	11620	  	03-aug-2000 08:56:59     	N	          800
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	124208	#2 PURCHASE - ADP SOFTWARE                                  	            0	          $165600.00	          $132480.00	       110080	12420	  	03-aug-2000 08:56:59     	N	          800
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	132303	SITE PREPARATION AND BELTWAY CROSSING  #1                   	            0	        $15116053.00	               $0.00	            0	13200	  	30-may-2000 17:07:42     	N	          300
DC267107                                     	     0	    26	WMATA                	  1398	        67000	               $0.00	                         	124207	#2 PURCHASE - ADP HARDWARE                                  	            0	           $64400.00	           $51520.00	       110080	12420	  	03-aug-2000 08:56:59     	N	          800
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	133206	PURCHASE STATIONARY FARE COLL EQUIP #3                      	            0	         $4500000.00	               $0.00	            0	13300	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	132303	LINE AND SYSTEM CONSTRUCTION #2                             	            0	       $208897084.00	               $0.00	            0	13200	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	137105	INSURANCE  - 3RD  #7                                        	            0	         $8626391.00	               $0.00	            0	13700	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	132303	UTILITY  RELOCATION #6                                      	            0	         $5000000.00	               $0.00	            0	13200	  	30-may-2000 17:07:42     	N	          300
DC030039                                     	     0	     3	WMATA                	  1398	        65000	               $0.00	                         	131321	PURCHASE EXP - RAPID RAIL CARS                              	           18	        $43490952.00	               $1.00	            0	13100	EP	30-may-2000 17:07:42     	N	          300
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	111101	DESIGN STD 40-FT BUSBUS INSPECTION                          	            0	               $0.00	               $0.00	       110080	11120	  	16-aug-1999 14:35:45     	N	         1200
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $280000.00	          $224000.00	       110080	11120	  	16-aug-1999 14:35:45     	N	         1200
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            3	           $24525.00	           $19619.80	       110080	11120	  	16-aug-1999 14:35:45     	N	         1200
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	         $-807625.00	         $-646099.80	       110080	11120	DP	16-aug-1999 14:35:45     	N	         1200
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            5	               $0.00	               $0.00	       110080	11120	  	16-aug-1999 14:35:45     	N	         1200
DC90X043                                     	     2	    90	WMATA                	  1398	        65000	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	          $503100.00	          $402480.00	       110080	30000	  	16-aug-1999 14:35:45     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122420	METRO STORM DRAINS & PUMPS                                  	            0	           $30000.00	           $24000.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	METRO FACILITIES LOCATION NEEDS                             	            0	               $0.00	               $0.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X073                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	121320	 ACQUISITION OF UP TO 18 LIGHT RAIL  VEHICLES (CMAQ)        	           18	         $6171250.00	         $4937000.00	            0	12100	EP	02-may-2000 10:48:25     	N	          300
MD90X073                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	           50	         $4745000.00	         $3796000.00	            0	11100	DF	02-may-2000 10:48:25     	N	          300
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	117111	WASHINGTON BLVD FACILITY   IMPROVEMENTS STUDY               	            0	           $13750.00	           $11000.00	       240140	11700	  	07-mar-2000 10:57:29     	N	         1200
MD90X073                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	442302	PLANNING - LIGHT RAIL  GEORGETOWN BRANCH TRANSITWAY         	            0	         $1920000.00	         $1536000.00	            0	44200	  	02-may-2000 10:48:25     	N	          300
MD90X073                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	117F00	TDM ACTIVITIES - RIDESHARING (CMAQ)                         	            0	          $957500.00	          $766000.00	            0	11700	  	02-may-2000 10:48:25     	N	          300
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114206	PURCHASE REFRIGERANT RECLAIMATION  UNIT                     	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	117111	MOBILITY SHOP COMPLEX D&E                                   	            0	          $-87500.00	          $-70000.00	       240140	11700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	121420	LIGHT RAIL VEHICLE 5-YR OVERHAUL                            	            0	        $-1758250.00	        $-1406600.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	LIGHT RAIL DOUBLE TRACK ENVIRONMENTAL STUDIES               	            0	        $-1000000.00	         $-800000.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123404	REHAB MARC BWI GARAGE EXIT                                  	            0	               $0.00	               $0.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	LIGHT RAIL DOUBLE TRACK D&E                                 	            0	         $1000000.00	          $800000.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122406	REHAB/RENOVATE METRO  ELEVATED STRUCTURES                   	            0	         $-422240.00	         $-337792.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	LIGHT RAIL TICKET VENDING MACHINE NETWORK DEMO              	            0	               $0.00	               $0.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE FOR METRO RAIL CARS                  	            0	          $963750.00	          $771000.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114206	PURCHASE FORK LIFT (REPLACEMENT)                            	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	AGENCYWIDE BRIDGE & SUBWAY INSPECTION                       	            0	         $-973750.00	         $-779000.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122103	DESIGN METRO- J. HOPKINS CROSSOVER                          	            0	               $0.00	               $0.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114206	PURCHASE BUS ALTERNATOR TEST STAND                          	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123420	METRO FIRE SYSTEM IMPROVEMENTS                              	            0	           $25000.00	           $20000.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	114210	PURCHASE FARE COLLECTION EQUIPMENT - CITY OF ANNAPOLIS      	            0	          $233528.00	          $186822.00	       240000	11400	  	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111215	BUY REPLACEMENT VAN W/LIFT (ALLEGANY COUNTY)                	            1	           $48000.00	           $38400.00	       240000	11101	GA	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	113206	PURCHASE FARE COLLECTION EQUIPMENT - ST. MARY'S COUNTY      	            0	            $3300.00	            $2640.00	       240000	11300	  	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	114211	PURCHASE SUPPORT VEHICLE - KENT COUNTY                      	            1	           $30500.00	           $24400.00	       240000	11400	  	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123209	PURCHASE/INSTALL ROUTE SIGNING                              	            0	               $0.00	               $0.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111204	BUY REPLACEMENT <30 FT BUSES W/LIFTS                        	            4	          $207000.00	          $165600.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123402	METRO PLATFORM REPLACEMENT                                  	            0	               $0.00	               $0.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	114220	PURCHASE MISC. EQUIPMENT - WORCESTER COUNTY                 	            0	            $3500.00	            $2800.00	       240000	11400	  	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	116202	PURCHASE COMMUNICATION EQUIPMENT - ST. MARY'S COUNTY        	            0	            $6000.00	            $4800.00	       240000	11600	  	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	442301	MD COMPREHENSIVE TRANSIT PLAN                               	            0	         $2050000.00	         $1640000.00	       240140	44100	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111203	BUY REPLACEMENT 30-FT BUS W/LIFT (KENT COUNTY)              	            1	           $85000.00	           $68000.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114208	AGENCY-WIDE CPMS NT CONVERSION                              	            0	          $150000.00	          $120000.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111303	BUY 30-FT BUSES FOR XPANSION W/LIFTS (FREDERICK)            	            2	          $546729.00	          $437383.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123402	AGENCYWIDE RAIL STATION ACCESS IMPROVEMENTS                 	            0	          $500000.00	          $400000.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	114208	PURCHASE COMPUTER SOFTWARE - DORCHESTER COUNTY              	            0	           $40000.00	           $32000.00	       240000	11400	  	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111201	BUY REPLACEMENT 40-FT BUS W/LIFT, DIESEL (OCEAN CITY)       	            1	          $214540.00	          $171632.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122403	PURCHASE & INSTALL REPLACEMENT RAIL                         	            0	               $0.00	               $0.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	442400	FEASIBILITY STUDY-RAIL SERVICE EXTENSION (NEWARK TO  ELKTON)	            1	           $50000.00	           $40000.00	            0	44101	  	01-jun-2000 09:44:00     	N	          600
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127209	FORCE ACCT VEHICLE REHAB                                    	            0	         $1757000.00	         $1405600.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            1	            $1806.00	            $1445.00	            0	11901	  	01-jun-2000 09:44:00     	N	          600
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122403	LIGHT RAIL MOW IMPROVEMENTS                                 	            0	          $125000.00	          $100000.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	             $780.00	             $624.00	            0	11401	  	01-jun-2000 09:44:00     	N	          600
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127210	FORCE ACCT INSPECTION SERVICES                              	            0	          $208900.00	          $167120.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            6	           $28194.00	           $22555.00	            0	11301	  	01-jun-2000 09:44:00     	N	          600
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123404	BUS REPAVEMENT LOOPS/P&R'S                                  	            0	           $30000.00	           $24000.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            3	            $1500.00	            $1200.00	            0	11301	  	01-jun-2000 09:44:00     	N	          600
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	121420	LT RAIL ELECTRICAL CONNECTORS UPGRADE                       	            0	               $0.00	               $0.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X075                                     	     0	    90	MTA                  	  1401	        78300	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $55800.00	           $44640.00	            0	11101	DF	01-jun-2000 09:44:00     	N	          600
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111302	BUY 35-FT BUS FOR EXPANSION W/LIFTS (HOWARD COUNTY)         	            3	          $240000.00	          $192000.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111201	BUY REPLACEMENT 40-FT BUSES W/LIFTS (MTA)                   	           20	         $4910382.00	         $3928305.00	       240000	11100	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122403	LT RAIL EMBEDDED TRACK REHAB                                	            0	           $62500.00	           $50000.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	113209	PURCHASE BUS STOP SIGNS FOR CHARLES COUNTY                  	            0	            $2500.00	            $2000.00	       240000	11300	  	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	116202	AGENCYWIDE INFO CENTER SOFTWARE ENHANCEMENTS                	            0	               $0.00	               $0.00	       240140	11600	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111301	BUY 40-FT BUS FOR EXPANSION W/LIFT (OCEAN CITY)             	            1	          $214540.00	          $171632.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD030079                                     	     1	     3	MTA                  	  1401	        78300	         $4660129.00	21-nov-2000 14:30:34     	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $2848088.00	         $2278470.00	       240140	13700	  	02-may-2000 10:51:36     	N	         1400
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114206	PURCHASE BUS STEAM CLEANER                                  	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111240	SPARE COMPONENTS (OCEAN CITY)                               	            0	           $50000.00	           $40000.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	111304	BUY <30-FT BUSES FOR EXPANSION W/LIFTS                      	            3	          $155800.00	          $124640.00	       240000	11101	DF	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114404	REHAB NW BUS STORAGE BAY                                    	            0	         $-380000.00	         $-304000.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	116203	PURCHASE RADIOS - FREDERICK & ST. MARY'S COUNTIES           	            0	           $57600.00	           $46080.00	       240000	11600	  	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	123206	PURCHASE STATIONARY FARE COLLECTION EQUIPMENT               	            0	               $0.00	               $0.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	117900	PROJECT ADMINISTRATION - MTA                                	            0	          $151866.00	          $121494.00	       240000	11700	  	07-jun-2000 13:35:11     	N	         1100
MD030079                                     	     1	     3	MTA                  	  1401	        78300	         $4660129.00	21-nov-2000 14:30:34     	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	         $2569312.00	         $2055450.00	       240140	13700	  	02-may-2000 10:51:36     	N	         1400
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122403	LIGHT RAIL  DRAINAGE IMPROVEMENTS                           	            0	               $0.00	               $0.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	113210	PURCHASE PASSENGER SHELTERS - CHARLES & HOWARD COUNTIES     	            0	           $77000.00	           $61600.00	       240000	11300	  	07-jun-2000 13:35:11     	N	         1100
MD030083                                     	     0	     3	MTA                  	  1401	        78300	         $5838228.00	21-nov-2000 14:32:01     	114207	PURCHASE COMPUTER HARDWARE - DORCHESTER & QUEEN ANNE'S CTY'S	            0	           $20000.00	           $16000.00	       240000	11400	  	07-jun-2000 13:35:11     	N	         1100
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	121521	METRO RAIL CAR MID-LIFE OVERHAUL                            	            0	        $-4422910.00	        $-3538328.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	111401	 BUS BLOCK HEATER REPLACEMENT                               	            0	               $0.00	               $0.00	       240140	11120	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUSES                                 	            0	         $1361250.00	         $1089000.00	       240140	11120	DF	07-mar-2000 10:57:29     	N	         1200
MD030079                                     	     1	     3	MTA                  	  1401	        78300	         $4660129.00	21-nov-2000 14:30:34     	137900	PROJECT ADMINISTRATION                                      	            0	          $407761.00	          $326209.00	       240140	13700	  	02-may-2000 10:51:36     	N	         1400
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114406	UPGRADE WASH BLVD CYCLONE                                   	            0	          $-50000.00	          $-40000.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114409	UPGRADE BUS SECURITY BOOTHS                                 	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	MONDAWMIN BUS LOOP D&E                                      	            0	               $0.00	               $0.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114403	REHAB WASHINGTON BLVD ADMIN OFFICE                          	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114110	MOBILITY SMART CARD DEMO                                    	            0	               $0.00	               $0.00	       240140	11120	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	121420	LT RAIL ICE SCRAPER PANTOGRAPHS                             	            0	               $0.00	               $0.00	       240140	12100	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	124406	LIGHT RAIL CARWASH UPGRADE                                  	            0	         $-382500.00	         $-306000.00	       240140	12300	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	LIGHT RAIL WHEEL/RAIL STUDY PHASE II                        	            0	         $-162500.00	         $-130000.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	METRO ELEVATOR REHAB D&E                                    	            0	               $0.00	               $0.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122303	LIGHT RAIL  ACCESS ROADS REPAIRS                            	            0	               $0.00	               $0.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	127111	METRO ELECTRICAL NEEDS ASSESSMENT                           	            0	               $0.00	               $0.00	       240140	12700	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	114206	PURCHASE BUS SCISSOR LIFTS                                  	            0	               $0.00	               $0.00	       240140	11400	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	116202	AGENCYWIDE TELEPHONE COMMUNICATIONS SYSTEM                  	            0	            $1250.00	            $1000.00	       240140	11600	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	122403	REPLACE METRO TWIN BLOCK TIES                               	            0	               $0.00	               $0.00	       240140	12200	  	07-mar-2000 10:57:29     	N	         1200
MD90X067                                     	     1	    90	MTA                  	  1401	        78300	               $0.00	                         	116202	PURCHASE AGENCY-WIDE TRAPEZE COMMUNICATIONS EQUIP           	            0	         $1361250.00	         $1089000.00	       240140	11600	  	07-mar-2000 10:57:29     	N	         1200
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $93464.00	           $46732.00	            0	30017	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $30000.00	           $15000.00	            0	30017	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $24534.00	           $12267.00	            0	30022	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $271200.00	          $135600.00	            0	30017	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $22820.00	           $11410.00	            0	30011	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $123000.00	           $61500.00	            0	30014	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	         $1984005.00	          $416016.00	            0	30018	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $150000.00	           $75000.00	            0	30003	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $303500.00	          $151750.00	            0	30019	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $43000.00	           $21500.00	            0	30017	GA	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $150688.00	           $75344.00	            0	30020	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $30756.00	           $15378.00	            0	30017	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	         $1207500.00	          $424416.00	            0	30001	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111315	BUY VANS FOR SVC EXPANSION                                  	            3	           $69000.00	           $34500.00	            0	30020	GA	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $116900.00	           $58450.00	            0	30021	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $79000.00	           $39500.00	            0	30010	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $60000.00	           $30000.00	            0	30017	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $50000.00	           $25000.00	            0	30009	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $74000.00	           $37000.00	            0	30016	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $350000.00	          $100000.00	            0	30005	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	           $64800.00	           $32400.00	            0	30016	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	         $1296000.00	          $458048.00	            0	30007	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $250000.00	          $125000.00	            0	30015	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $264000.00	          $132000.00	            0	30016	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $50000.00	           $25000.00	            0	30016	DF	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $132684.00	           $66342.00	            0	30006	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111215	BUY REPLACEMENT VANS                                        	            4	           $92000.00	           $46000.00	            0	30018	GA	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111815	LEASE VANS                                                  	            2	            $7180.00	            $3590.00	            0	30011	GA	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	111804	LEASE <30-FT BUSES                                          	            2	           $28800.00	           $14400.00	            0	30017	DF	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $521715.00	          $210357.00	            0	30004	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           10	            $1000.00	             $500.00	            0	30004	  	19-oct-2000 10:10:07     	N	          400
MD37X002                                     	     0	    37	MTA                  	  1401	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	          $200000.00	          $100000.00	            0	30002	  	19-oct-2000 10:10:07     	N	          400
MD030067                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123103	DESIGN MARC SILVER SPRING INTERMODAL FACILITY               	            0	         $1204800.00	          $963840.00	       240000	12300	00	13-apr-1999 14:46:31     	N	          300
MD030067                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123303	CONSTRUCT MARC SILVER SPRING INTERMODAL FACILITY            	            0	         $1841180.00	         $1472944.00	       240000	12300	00	13-apr-1999 14:46:31     	N	          300
MD030067                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	127900	SUPPORT SERVICES                                            	            0	          $373781.00	          $299025.00	       240000	12700	00	13-apr-1999 14:46:31     	N	          300
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	127691	LAND ACQUISITION - EDGEWOOD STATION IMPROVEMENTS            	            0	               $0.00	               $0.00	       240000	12300	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	121424	REBUILD DIESEL LOCOMOTIVES                                  	            0	               $0.00	               $0.00	       240000	12100	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123302	SILVER SPRING STATION RELOCATION                            	            0	         $3117750.00	         $2494200.00	       240000	12300	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	123402	EDGEWOOD STATION IMPROVEMENTS                               	            0	          $300000.00	          $240000.00	       240000	12300	  	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123206	TICKETING SYSTEM                                            	            0	               $0.00	               $0.00	       240000	12300	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	127900	SUPPORT SERVICES                                            	            0	               $0.00	               $0.00	       240000	12700	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123102	DESIGN EDGEWOOD STATION IMPROVEMENTS                        	            0	               $0.00	               $0.00	       240000	12300	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	121700	OVERHAUL ELECTRIC  LOCOMOTIVES                              	            0	               $0.00	               $0.00	       240000	12100	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	121424	REBUILD DIESEL LOCOMOTIVES                                  	            0	               $0.00	               $0.00	       240000	12100	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	123102	DESIGN EDGEWOOD STATION IMPROVEMENTS                        	            0	         $-170455.00	         $-136364.00	       240000	12300	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	121700	OVERHAUL ELECTRIC  LOCOMOTIVES                              	            0	               $0.00	               $0.00	       240000	12100	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	123302	SILVER SPRING STATION RELOCATION                            	            0	               $0.00	               $0.00	       240000	12300	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	124102	DESIGN MARC MAINTENANCE  FACILITY                           	            0	               $0.00	               $0.00	       240000	12400	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	123206	TICKETING SYSTEM                                            	            0	          $375000.00	          $300000.00	       240000	12300	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	123402	EDGEWOOD STATION IMPROVEMENTS                               	            0	               $0.00	               $0.00	       240000	12300	  	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	127691	LAND ACQUISITION - EDGEWOOD STATION IMPROVEMENTS            	            0	        $-1095212.00	         $-876169.00	       240000	12300	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	124104	DESIGN MARC MID-DAY STORAGE FACILITY                        	            0	               $0.00	               $0.00	       240000	12400	  	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	127104	CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES             	            0	               $0.00	               $0.00	       240000	12700	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	127900	SUPPORT SERVICES                                            	            0	               $0.00	               $0.00	       240000	12700	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	124102	DESIGN MARC MAINTENANCE  FACILITY                           	            0	               $0.00	               $0.00	       240000	12400	00	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	127104	CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES             	            0	               $0.00	               $0.00	       240000	12700	00	14-aug-2000 14:26:41     	N	          800
MD030070                                     	     1	     3	MTA                  	  1401	        78300	               $0.00	                         	124104	DESIGN MARC MID-DAY STORAGE FACILITY                        	            0	          $590667.00	          $472533.00	       240000	12400	  	10-jun-1999 10:39:03     	N	         1400
MD030070                                     	     2	     3	MTA                  	  1401	        78300	               $0.00	                         	127691	REAL ESTATE ACQUISITION - SILVER SPRING RELOCATION          	            0	          $416000.00	          $332800.00	       240000	12300	  	14-aug-2000 14:26:41     	N	          800
MD033003                                     	     2	     3	MTA                  	  1401	        67000	               $0.00	                         	551900	OTHER                                                       	            0	               $0.00	               $0.00	       240140	55001	00	01-jun-1999              	N	         1600
MD033003                                     	     2	     3	MTA                  	  1401	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       240140	55001	00	01-jun-1999              	N	         1600
MD033003                                     	     2	     3	MTA                  	  1401	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       240140	55001	00	01-jun-1999              	N	         1600
MD033003                                     	     2	     3	MTA                  	  1401	        67000	               $0.00	                         	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	         $-118684.00	         $-118684.00	       240140	55001	00	01-jun-1999              	N	         1600
MD033003                                     	     2	     3	MTA                  	  1401	        67000	               $0.00	                         	557300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       240140	55001	00	01-jun-1999              	N	         1600
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	122403	CROSSTIES REPLACEMENT                                       	            0	          $500000.00	          $400000.00	            0	12200	  	01-sep-2000 09:52:35     	N	          300
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	126401	UPGRADE SCADA                                               	            0	         $1500000.00	         $1200000.00	            0	12601	  	01-sep-2000 09:52:35     	N	          300
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	126402	MODERNIZATION OF CENTER TOWER                               	            0	          $534054.00	          $427243.00	            0	12601	  	01-sep-2000 09:52:35     	N	          300
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	125403	ELECTRICAL CABLE REPLACEMENT                                	            0	         $1600000.00	         $1280000.00	            0	12500	  	01-sep-2000 09:52:35     	N	          300
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	126302	CONSTRUCT RAIL COMMUNICATION SYS                            	            0	         $1000000.00	          $800000.00	            0	12600	  	01-sep-2000 09:52:35     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	122405	REHAB/RENOV BRIDGES                                         	            0	          $919097.00	          $735278.00	            0	12201	  	01-sep-2000 10:06:13     	N	          300
NJ030136                                     	     0	     3	DRPA                 	  1413	        78300	               $0.00	                         	124220	SMOKE AND FIRE CONTROL                                      	            0	         $2000000.00	         $1600000.00	            0	12400	  	01-sep-2000 09:52:35     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	122403	TRACK RENEWAL                                               	            0	          $560000.00	          $448000.00	            0	12200	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	125403	UPGRADE POWER DISTRIB SUBSTATION                            	            0	         $1100000.00	          $880000.00	            0	12500	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	129206	ACQUISITION OF BICYCLE EQUIPMENT                            	            0	           $25000.00	           $20000.00	            0	12900	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	          $100000.00	           $80000.00	            0	12700	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	129403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	           $52558.00	           $42046.00	            0	12900	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	124220	DRAGGING EQUIP. DETECTORS                                   	            0	           $50000.00	           $40000.00	            0	12400	  	01-sep-2000 10:06:13     	N	          300
NJ90X060                                     	     0	    90	DRPA                 	  1413	        78300	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	         $1200000.00	          $960000.00	            0	12701	  	01-sep-2000 10:06:13     	N	          300
NJ030129                                     	     1	     3	NJTC                 	  1414	        78200	               $0.00	                         	137102	FINAL DESIGN                                                	            0	               $0.00	               $0.00	       340010	13700	  	31-aug-2000 15:34:47     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	126401	REHAB OF SIGNALS & COMMUNICATINS                            	            0	        $16500000.00	        $16500000.00	            0	12201	  	22-nov-2000 12:09:07     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	        $15300000.00	        $15300000.00	            0	12201	  	22-nov-2000 12:09:07     	N	          300
NJ030129                                     	     1	     3	NJTC                 	  1414	        78200	               $0.00	                         	137595	UTILITY RELOCATION                                          	            0	         $4000000.00	         $4000000.00	       340010	13700	  	31-aug-2000 15:34:47     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	111601	CAPITAL LEASE (PARTIAL CMAQ FUNDING)                        	          500	        $21280000.00	        $21280000.00	            0	11101	DF	22-nov-2000 12:07:09     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	124305	CONSTRUCT YARDS & SHOPS (PARTIAL CMAQ FUNDING)              	            0	        $14620000.00	        $14620000.00	            0	12401	  	22-nov-2000 12:07:09     	N	          300
NJ030129                                     	     1	     3	NJTC                 	  1414	        78200	               $0.00	                         	137591	PROPERTY ACQUISITION                                        	            0	         $7772945.00	         $7772945.00	       340010	13700	  	31-aug-2000 15:34:47     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $59940000.00	        $59940000.00	            0	11701	  	22-nov-2000 12:07:09     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	117698	REAL ESTATE LEASE                                           	            0	         $8460000.00	         $8460000.00	            0	11701	  	22-nov-2000 12:07:09     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	122405	REHAB/RENOV BRIDGES                                         	            0	         $1000000.00	         $1000000.00	            0	12201	  	22-nov-2000 12:09:07     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	         $1000000.00	         $1000000.00	            0	30001	  	22-nov-2000 12:07:09     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	122105	ENG/DESIGN - BRIDGES                                        	            0	         $4015000.00	         $4015000.00	            0	12201	  	22-nov-2000 12:09:07     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	129401	BERGEN TUNNELS REHABILITATION                               	            0	         $4720000.00	         $4720000.00	            0	12901	  	22-nov-2000 12:07:09     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	125401	REHAB/RENOV TRACTION POWER EQUIPMENT                        	            0	         $3000000.00	         $3000000.00	            0	12201	  	22-nov-2000 12:09:07     	N	          300
NJ90X061                                     	     0	    90	NJTC                 	  1414	        78200	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $26890000.00	        $26890000.00	            0	12701	  	22-nov-2000 12:07:09     	N	          300
NJ030137                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	        $25910000.00	        $25910000.00	            0	12101	  	22-nov-2000 12:09:07     	N	          300
NJ030131                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $140000.00	          $112000.00	            0	11400	  	23-aug-1999 11:16:47     	N	          300
NJ030131                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	114244	ACQUIRE - CAA VEHICLE EQUIPMENT                             	            0	          $110000.00	           $88000.00	            0	11400	  	23-aug-1999 11:16:47     	N	          300
NJ37X002                                     	     0	    37	NJTC                 	  1414	        78200	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION - JOB ACCESS                      	            6	          $369000.00	          $184500.00	            0	11100	GA	13-jul-2000 17:16:22     	N	          600
NJ37X002                                     	     0	    37	NJTC                 	  1414	        78200	               $0.00	                         	300900	OPERATING ASSISTANCE - JOB ACCESS                           	            0	         $3415168.00	         $1707584.00	            0	30000	  	13-jul-2000 17:16:22     	N	          600
NJ37X002                                     	     0	    37	NJTC                 	  1414	        78200	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE - JOB ACCESS                         	            0	           $21000.00	           $10500.00	            0	11400	  	13-jul-2000 17:16:22     	N	          600
NJ37X002                                     	     0	    37	NJTC                 	  1414	        78200	               $0.00	                         	300900	OPERATING ASSISTANCE - REVERSE COMMUTE                      	            0	          $194832.00	           $97416.00	            0	30001	  	13-jul-2000 17:16:22     	N	          600
NJ030135                                     	     0	     3	NJTC                 	  1414	        78200	               $0.00	                         	137111	DBOM CONTRACT                                               	            0	               $1.00	               $1.00	            0	13700	  	17-may-2000 11:09:35     	N	         1000
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137591	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       340010	13700	  	12-mar-1999 09:41:15     	N	         1400
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137111	DBOM CONTRACT/CONSTRUCTION                                  	            0	               $0.00	               $0.00	       340010	13700	  	12-mar-1999 09:41:15     	N	         1400
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137101	ENGINEERING SERVICES                                        	            0	               $0.00	               $0.00	       340010	13700	  	12-mar-1999 09:41:15     	N	         1400
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       340010	13700	  	12-mar-1999 09:41:15     	N	         1400
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       340010	13700	00	12-mar-1999 09:41:15     	N	         1400
NJ030111                                     	     3	     3	NJTC                 	  1414	        78200	               $0.00	                         	137201	FORCE ACCOUNT                                               	            0	               $0.00	               $0.00	       340010	13700	  	12-mar-1999 09:41:15     	N	         1400
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       340000	61001	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	            $2347.00	            $1877.00	       340000	60001	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       340000	60001	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           -1	          $-73887.00	          $-59110.00	       340000	11101	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	301800	OPERATING ASSISTANCE                                        	            0	          $114466.00	           $57233.00	       340000	30001	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       340000	63501	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       340000	63401	00	22-jun-1999 11:26:46     	N	         1600
NJ18X011                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       340000	63501	00	22-jun-1999 11:26:46     	N	         1600
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       340000	63501	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117300	CONTIGENCIES/PROGRAM RESERVE                                	            0	         $-397956.00	         $-198978.00	       340000	63401	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	114207	ADP HARDWARE                                                	            0	               $0.00	               $0.00	       340000	11401	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	111204	BUS REPLACEMENT <30FT.                                      	            0	           $16465.00	           $13172.00	       340000	11101	CN	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	111203	BUS REPLACEMENT 30FT.                                       	            0	               $0.00	               $0.00	       340000	11101	CN	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       340000	61001	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $182160.00	          $145728.00	       340000	60001	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	117300	PROGRAM RESERVE                                             	            0	         $-455880.00	         $-227940.00	       340000	60001	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	301800	OPERATING ASSISTANCE                                        	            0	          $536036.00	          $268018.00	       340000	30001	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	114401	ADMINISTRATION BUILDING REHAB                               	            0	               $0.00	               $0.00	       340000	11401	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       340000	63501	00	22-jun-1999 11:28:08     	N	         1100
NJ18X013                                     	     1	    18	NJTC                 	  1414	        78200	               $0.00	                         	435003	SUPPORT SERVICES                                            	            0	               $0.00	               $0.00	       340000	63501	00	22-jun-1999 11:28:08     	N	         1100
PA030318                                     	     0	     3	LANTA                	  1419	        78300	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $1226370.00	          $981096.00	       420630	12300	  	07-sep-2000 14:35:21     	N	          800
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            0	           $99000.00	           $79200.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $30000.00	           $24000.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $80000.00	           $64000.00	       422080	11100	DF	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $83000.00	           $66400.00	       422080	11300	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $4000.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $107000.00	           $85600.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $40000.00	           $32000.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114211	ACQUIRE - SUPPORT VEHICLES                                  	            3	           $65000.00	           $52000.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $178000.00	          $142400.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	111212	BUY USED REPLACEMENT BUS                                    	            2	          $100000.00	           $80000.00	       422080	11100	DF	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	116203	PURCHASE RADIOS                                             	            0	          $202978.00	          $162382.00	       422080	11600	  	23-jun-2000 00:57:22     	N	         1100
PA030317                                     	     0	     3	AMTRAN               	  1420	        78300	          $826082.00	09-nov-2000 17:40:32     	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $42625.00	           $34100.00	       422080	11400	  	23-jun-2000 00:57:22     	N	         1100
PA030299                                     	     0	     3	CAT                  	  1427	        78300	               $0.00	                         	411302	LONG RANGE PLNG - PROJECT LEVEL                             	            0	         $1240625.00	          $992500.00	            0	41100	  	23-dec-1998 09:43:09     	N	          400
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            1	          $532276.00	          $425821.00	            0	11100	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	111203	LIFTS FOR REPL 30' BUS                                      	            2	            $6800.00	            $6120.00	            0	99600	  	14-nov-2000 07:24:04     	Y	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $400000.00	          $320680.00	            0	11100	DF	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            4	           $96000.00	           $76800.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	111640	LEASE - TIRE                                                	            1	           $50000.00	           $40000.00	            0	11100	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            1	          $230000.00	          $184000.00	            0	11100	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114611	LEASE SUPPORT VEHICLES                                      	            1	            $2800.00	            $2240.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $13000.00	           $10400.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114401	REHAB/RENOVATE - ADMINISTRATIVE FACILITY                    	            1	         $1002000.00	          $801600.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           10	          $500000.00	          $405000.00	            0	11100	GA	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $19310.00	           $15448.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $14890.00	           $11912.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	           70	           $32520.00	           $26016.00	            0	11900	  	14-nov-2000 07:24:04     	N	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	111215	LIFTS FOR REPLACEMENT VANS                                  	           10	           $50000.00	           $45000.00	            0	99600	  	14-nov-2000 07:24:04     	Y	          300
PA90X424                                     	     0	    90	CAT                  	  1427	        78300	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $12800.00	           $10240.00	            0	11400	  	14-nov-2000 07:24:04     	N	          300
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	111215	PURCHASE LIFT-EQUIPPEDREPLACEMENT VANS                      	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	               $0.00	               $0.00	       420000	11601	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	116203	PURCHASE RADIOS                                             	            1	               $0.00	               $0.00	       420000	11101	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	              $-2.00	              $-2.00	       420000	60001	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            1	               $0.00	               $0.00	       420000	61001	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	111204	PURCHASE <30 FT. LIFT-EQUIPPEDREPLACEMENT BUSES             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999              	N	         1600
PA160017                                     	     1	    16	PENNDOT              	  1429	        78300	               $0.00	                         	111315	PURCHASE LIFT-EQUIPPED VANFOR SERVICE EXPANSION             	            0	               $0.00	               $0.00	       420000	11101	00	07-jul-1999              	N	         1600
PA90X414                                     	     1	    90	RRTA                 	  1434	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       421650	11700	  	18-sep-2000 09:11:04     	N	         1100
PA37X006                                     	     0	    37	RRTA                 	  1434	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/00 - 6/30/01        	            0	          $242000.00	          $121000.00	            0	30000	  	09-nov-2000 10:23:26     	N	          300
PA90X414                                     	     1	    90	RRTA                 	  1434	        78300	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	        $-1356594.00	        $-1085275.00	       421650	11101	OR	18-sep-2000 09:11:04     	N	         1100
PA90X414                                     	     1	    90	RRTA                 	  1434	        78300	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	               $0.00	               $0.00	       421650	44200	  	18-sep-2000 09:11:04     	N	         1100
PA90X414                                     	     1	    90	RRTA                 	  1434	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2170550.00	         $1085275.00	       421650	30001	  	18-sep-2000 09:11:04     	N	         1100
PA90X414                                     	     1	    90	RRTA                 	  1434	        78300	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            6	         $1356594.00	         $1085275.00	       421650	99902	  	18-sep-2000 09:11:04     	Y	         1100
PA37X005                                     	     0	    37	PAT                  	  1441	        78300	         $1000000.00	17-nov-2000 17:25:01     	300900	OPERATING ASSISTANCE - BCTA NEW SERVICE TO CRANBERRY AREA   	            0	          $287720.00	          $143860.00	       420110	30000	  	09-may-2000 16:45:08     	N	         1100
PA030315                                     	     0	     3	PAT                  	  1441	        78300	               $0.00	                         	442302	NORTH SHORE CONNECTOR - FEIS                                	            0	         $1650000.00	         $1320000.00	            0	44200	  	09-jun-2000 15:04:34     	N	          300
PA37X005                                     	     0	    37	PAT                  	  1441	        78300	         $1000000.00	17-nov-2000 17:25:01     	300900	OPERATING ASSISTANCE - PAAC  SERVICES TO CRANBERRY AREA     	            0	         $1762280.00	          $856140.00	       420110	30000	  	09-may-2000 16:45:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	111604	CAPITAL LEASE F/<30-FT BUSES                                	            0	               $0.00	               $0.00	       420110	11100	  	21-jul-2000 08:32:08     	N	         1100
PA030315                                     	     0	     3	PAT                  	  1441	        78300	               $0.00	                         	122103	PRELIMINARY ENGINEERING IN SUPPORT OF FEIS                  	            0	         $8800000.00	         $7040000.00	            0	44200	  	09-jun-2000 15:04:34     	N	          300
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	117208	FORCE ACCOUNT - CONSTRUCTION                                	            0	               $0.00	               $0.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       420110	11100	DF	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	         $-347000.00	         $-277600.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	         $-350000.00	         $-280000.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	113104	ENG/DESIGN & ENVIRONMENTAL FOR PARK & RIDE PROGRAM          	            0	               $0.00	               $0.00	       420110	44200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       420110	11100	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	117694	REAL ESTATE APPRAISALS FOR PARK AND RIDE PROGRAM            	            0	               $0.00	               $0.00	       420110	44200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	124406	REHAB/RENOV - RAIL SHOP EQUIPMENT                           	            0	          $-22150.00	          $-17720.00	       420110	12400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	121240	BUY ASSOC CAP MAINT ITEMS- RAIL                             	            0	               $0.00	               $0.00	       420110	12100	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	442400	JOINT DEVELOPMENT ANALYSIS                                  	            0	               $0.00	               $0.00	       420110	44200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	               $0.00	               $0.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	124220	PURCHASE - MISC EQUIPMENT                                   	            0	               $0.00	               $0.00	       420110	12400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	122403	RAIL LINE IMPROVEMENTS                                      	            0	               $0.00	               $0.00	       420110	12200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	124411	REHAB/RENOV - SUPPORT VEHICLES                              	            0	               $0.00	               $0.00	       420110	12400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING - ACCESS                        	            0	               $0.00	               $0.00	       420110	11700	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114601	CAPITAL LEASE FOR ADMINISTRATIVE FACILITY                   	            0	          $-80000.00	          $-64000.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            0	               $0.00	               $0.00	       420110	12400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       420110	11700	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	119208	PURCHASE BUS STOP SIGNAGE                                   	            0	        $-1000000.00	         $-800000.00	       420110	11900	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       420110	11700	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	442400	PARK-N-RIDE PROGRAM                                         	            0	               $0.00	               $0.00	       420110	44200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	127110	TRANSIT BRIDGE/TOWER INSPECTION PROGRAM                     	            0	               $0.00	               $0.00	       420110	12200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	           $12000.00	            $9600.00	       420110	11600	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	113402	BUSWAY IMPROVEMENT PROGRAM                                  	            0	        $-1201000.00	         $-960800.00	       420110	11300	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       420110	12200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       420110	11600	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	         $-625000.00	         $-500000.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       420110	12700	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $-584000.00	         $-467200.00	       420110	12200	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	114403	IMPROVEMENTS TO FIXED FACILITIES                            	            0	         $5097150.00	         $4077720.00	       420110	11400	  	21-jul-2000 08:32:08     	N	         1100
PA90X408                                     	     1	    90	PAT                  	  1441	        78300	               $0.00	                         	125401	REHAB/RENOV TRACTION POWER EQUIPMENT                        	            0	         $-900000.00	         $-720000.00	       420110	12500	  	21-jul-2000 08:32:08     	N	         1100
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	126402	REHAB COMMUNICATIONS TRANSMISSION SYSTEM                    	            0	               $0.00	               $0.00	       420110	12600	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127593	PROPERTY DEMOLITION                                         	            0	               $0.00	               $0.00	       420110	12701	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	126201	PURCHASE TRAIN CONTROL / SIGNAL EQUIPMENT                   	            0	               $0.00	               $0.00	       420110	12600	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	126401	RENOV TRAIN CONTROL- OCC SYS AND SIGNAL SYS                 	            0	               $0.00	               $0.00	       420110	12600	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	123304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	       420110	12300	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	125301	CONSTRUCT TRACTION POWER AND OVERHEAD CONTACT SYSTEM        	            0	               $0.00	               $0.00	       420110	12500	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	124210	PURCHASE - FARE COLLECTION EQUIP                            	            0	               $0.00	               $0.00	       420110	12400	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	124411	REHAB/RENOV - OVERHEAD MAINTENANCE VEHICLE                  	            0	               $0.00	               $0.00	       420110	12400	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	122103	FINAL DESIGN                                                	            0	         $7773551.00	         $6218840.00	       420110	12201	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	126301	CONSTRUCT TRAIN CONTROL-SIGNAL SYS                          	            0	               $0.00	               $0.00	       420110	12600	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127592	PROPERTY RELOCATION                                         	            0	           $60000.00	           $48000.00	       420110	12701	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	122103	PRELIMINARY ENGINEERING ANDDESIGN AND ENVIRONMENTAL         	            0	               $0.00	               $0.00	       420110	12201	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	121320	PURCHASE LIGHT RAIL VEHICLESFOR EXPANSION SERVICE           	            0	               $0.00	               $0.00	       420110	12101	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127900	PROJECT ADMINISTRATION                                      	            0	          $250000.00	          $200000.00	       420110	12701	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127591	PROPERTY ACQUISITION                                        	            0	           $52926.00	           $42341.00	       420110	12701	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127103	PROJECT MANAGEMENT                                          	            0	         $2000000.00	         $1600000.00	       420110	12701	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127594	REAL ESTATE APPRAISALS                                      	            0	               $0.00	               $0.00	       420110	12701	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420110	12701	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	          $500000.00	          $400000.00	       420110	12701	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127104	CONSTRUCTION MANAGEMENT                                     	            0	          $250000.00	          $200000.00	       420110	12701	00	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	127595	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       420110	12701	  	02-may-2000 14:04:32     	N	          300
PA030261                                     	     6	     3	PAT                  	  1441	        78300	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $3887074.00	         $3109659.00	       420110	12201	  	02-may-2000 14:04:32     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	117208	FORCE ACCOUNT-CONSTRUCTION (STP)                            	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT (SECTION 5307)                	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113304	DESIGN/BUILD - BUS PARK&RIDE LOT (CMAQ)                     	            0	         $1700000.00	         $1360000.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION (STP)                               	            0	               $0.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	117112	CONTRACTED MAINTENANCE FOR<30 FT. VEHICLES (STP)            	            0	               $0.00	               $0.00	       420110	11101	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT (CMAQ)                     	            0	          $306250.00	          $245000.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL) (STP)                         	            0	             $-50.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	114245	CMAQ DEMO (OPERATING) FOR NEW SERVICES                      	            0	               $0.00	               $0.00	       420110	11101	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	127591	RIGHT-OF-WAY ACQUISITION (STP)                              	            0	               $0.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES (STP)                    	            0	               $0.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	111604	LEASE <30 FT. TRANSITVEHICLES (STP)                         	            0	               $0.00	               $0.00	       420110	11101	DF	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE (STP)                        	            0	               $0.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113604	LEASE PARK AND RIDE LOT (STP)                               	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113304	DESIGN/BUILD - BUS PARK&RIDE LOT  (STP)                     	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113304	DESIGN/BUILD - BUS PARK&RIDE LOT (SECTION 5307)             	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113404	REHABILITATION OF EXISTING PARK AND RIDE LOTS (STP)         	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113204	LAND ACQUISITION FOR PARK  AND RIDE LOT PROGRAM (STP)       	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113104	ENGINEERING/DESIGN FOR PARKAND RIDE PROGRAM (STP)           	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113210	PURCHASE/INSTALL PASSENGER SHELTERS (STP)                   	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	113304	PARK AND RIDE SITE DEVELOPMENT(CONSTRUCTION) (STP)          	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	117694	REAL ESTATE APPRAISALS (STP)                                	            0	               $0.00	               $0.00	       420110	11301	  	11-sep-2000 15:41:48     	N	          300
PA90X359                                     	     3	    90	PAT                  	  1441	        78300	               $0.00	                         	127211	SUBSTITUTE SERVICE (STP)                                    	            0	               $0.00	               $0.00	       420110	12200	  	11-sep-2000 15:41:48     	N	          300
PA030295                                     	     1	     3	COLTS                	  1443	        78300	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            0	               $0.00	               $0.00	       429620	11100	DF	28-nov-2000 12:54:55     	N	          300
PA030295                                     	     1	     3	COLTS                	  1443	        78300	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $435822.00	          $348657.00	       429620	11100	DF	28-nov-2000 12:54:55     	N	          300
PA030295                                     	     1	     3	COLTS                	  1443	        78300	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            1	          $300000.00	          $240000.00	       429620	11100	DF	28-nov-2000 12:54:55     	N	          300
PA90X422                                     	     0	    90	CITY OF SHARON       	  1444	        78300	          $352665.00	21-nov-2000 14:33:18     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $398700.00	          $199350.00	       423810	30000	  	30-jun-2000 07:42:07     	N	         1100
PA90X422                                     	     0	    90	CITY OF SHARON       	  1444	        78300	          $352665.00	21-nov-2000 14:33:18     	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	           $50000.00	           $40000.00	       423810	11400	  	30-jun-2000 07:42:07     	N	         1100
PA90X422                                     	     0	    90	CITY OF SHARON       	  1444	        78300	          $352665.00	21-nov-2000 14:33:18     	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $41644.00	           $33315.00	       423810	11400	GA	30-jun-2000 07:42:07     	N	         1100
PA90X422                                     	     0	    90	CITY OF SHARON       	  1444	        78300	          $352665.00	21-nov-2000 14:33:18     	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $35000.00	           $28000.00	       423810	11400	  	30-jun-2000 07:42:07     	N	         1100
PA90X422                                     	     0	    90	CITY OF SHARON       	  1444	        78300	          $352665.00	21-nov-2000 14:33:18     	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	           $65000.00	           $52000.00	       423810	11400	  	30-jun-2000 07:42:07     	N	         1100
PA90X396                                     	     1	    90	CATA                 	  1445	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THE PERIOD FROM 7-1-01 TO 6-30-02  	            0	               $0.00	               $0.00	       420000	30000	  	08-sep-2000 11:18:30     	N	         1600
PA90X396                                     	     1	    90	CATA                 	  1445	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THE PERIOD 7-1-00 TO 6-30-01       	            0	               $0.00	               $0.00	       420000	30000	  	08-sep-2000 11:18:30     	N	         1600
PA90X410                                     	     1	    90	CATA                 	  1445	        78300	          $665096.00	29-nov-2000 13:31:51     	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       420000	11400	  	08-sep-2000 12:09:43     	N	         1100
PA90X396                                     	     1	    90	CATA                 	  1445	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/99-6/30/00          	            0	               $0.00	         $-665096.00	       420000	30000	  	08-sep-2000 11:18:30     	N	         1600
PA90X410                                     	     1	    90	CATA                 	  1445	        78300	          $665096.00	29-nov-2000 13:31:51     	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/01-6/30/02          	            0	               $0.00	          $383096.00	       420000	30000	  	08-sep-2000 12:09:43     	N	         1100
PA90X410                                     	     1	    90	CATA                 	  1445	        78300	          $665096.00	29-nov-2000 13:31:51     	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/00-6/30/01          	            0	               $0.00	          $282000.00	       420000	30000	  	08-sep-2000 12:09:43     	N	         1100
VA90X161                                     	     1	    90	CHARLOTTESVILLE      	  1448	        78300	               $0.00	                         	113303	CONSTRUCTION OF MULTIMODAL FACILITY (STP)                   	            0	         $1324017.00	          $799214.00	       513140	11300	  	03-may-2000 15:03:38     	N	          300
VA90X161                                     	     1	    90	CHARLOTTESVILLE      	  1448	        78300	               $0.00	                         	113103	ENGINEERING/DESIGN OF MULTIMODAL FACILITY (STP)             	            0	               $0.00	               $0.00	       513140	11300	00	03-may-2000 15:03:38     	N	          300
VA90X198                                     	     0	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $722260.00	          $169803.00	            0	30000	  	22-jun-2000 12:33:24     	N	          300
VA90X190                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510000	11700	  	03-dec-1999 16:29:54     	N	         1100
VA90X198                                     	     0	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            1	           $30000.00	           $24000.00	            0	11100	  	22-jun-2000 12:33:24     	N	          300
VA90X198                                     	     0	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $26917.00	           $21533.00	            0	11700	  	22-jun-2000 12:33:24     	N	          300
VA90X190                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $684769.00	          $158256.00	       510000	30000	  	03-dec-1999 16:29:54     	N	         1100
VA90X198                                     	     0	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	111204	PURCHASE REPLACEMENT <30 FT BUS W/LIFT                      	            1	           $72000.00	           $57600.00	            0	11100	DF	22-jun-2000 12:33:24     	N	          300
VA90X190                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            1	           $27000.00	           $21600.00	       510000	11100	  	03-dec-1999 16:29:54     	N	         1100
VA90X190                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	111204	PURCHASE REPLACEMENT <30 FT BUS W/LIFT                      	            0	               $0.00	               $0.00	       510000	11100	DF	03-dec-1999 16:29:54     	N	         1100
VA90X179                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	         $-110472.00	       510000	11100	DF	30-apr-1999 12:09:54     	N	         1600
VA90X179                                     	     1	    90	CITY OF DANVILLE     	  1452	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	            $-118.00	       510000	30000	  	30-apr-1999 12:09:54     	N	         1600
VA90X201                                     	     0	    90	GLTC                 	  1455	        78300	          $879867.00	30-nov-2000 16:59:18     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1851428.00	          $879867.00	       512360	30000	  	11-sep-2000 16:41:15     	N	         1000
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	113210	PURCHASE BUS PASSENGER SHELTERS                             	            4	           $25000.00	           $20000.00	       512360	11300	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/01/98 - 6/30/99        	            0	               $0.00	               $0.00	       512360	30000	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	111240	PURCHASE ASSOCIATED CAPITAL MAINTENANCE ITEMS               	            0	          $137359.00	          $109887.00	       512360	11100	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLE                                    	            1	           $29985.00	           $23988.00	       512360	11400	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $23946.00	           $19157.00	       512360	11400	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	114220	PURCHASE MISCELLANEOUS SUPPORT EQUIPMENT                    	            0	           $32100.00	           $25680.00	       512360	11400	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	           $62595.00	           $50076.00	       512360	11400	  	01-jul-1999 17:02:38     	N	         1100
VA90X175                                     	     1	    90	GLTC                 	  1455	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	         $-310985.00	         $-248788.00	       512360	11700	  	01-jul-1999 17:02:38     	N	         1100
VA030068                                     	     1	     3	TDCHR                	  1456	        78300	          $981079.00	06-nov-2000 17:53:56     	127101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       510370	12700	  	19-oct-1999 13:56:10     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA030068                                     	     1	     3	TDCHR                	  1456	        78300	          $981079.00	06-nov-2000 17:53:56     	442700	ALIGNMENT ANALYSIS                                          	            0	         $1226349.00	          $981079.00	       510370	44200	  	19-oct-1999 13:56:10     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY (STP)                   	            0	               $0.00	               $0.00	       510370	11700	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	116202	PURCHASE RADIO SYSTEM (STP)                                 	            0	               $0.00	               $0.00	       510370	11600	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	111640	LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS                  	            0	               $0.00	               $0.00	       510370	11100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE)         	            0	               $0.00	               $0.00	       510370	99600	  	18-jun-1999 09:29:30     	Y	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            0	               $0.00	               $0.00	       510370	11600	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            0	               $0.00	               $0.00	       510370	11100	DF	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            0	               $0.00	               $0.00	       510370	11100	DF	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	          -12	         $-500000.00	         $-400000.00	       510370	11100	DF	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	113206	ACQ STATIONARY FARE COLL EQ                                 	            0	               $0.00	               $0.00	       510370	11300	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	111640	LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS                  	            0	               $0.00	               $0.00	       510370	11100	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	113206	ACQ STATIONARY FARE COLL EQ                                 	            0	               $0.00	               $0.00	       510370	11300	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            0	               $0.00	               $0.00	       510370	11100	DF	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	111303	PURCHASE 30-FT EXPANSION BUSES WITH LIFTS                   	            0	               $0.00	               $0.00	       510370	11100	DF	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	308001	JEFFERSON EXTENSION (CMAQ)                                  	            0	               $0.00	               $0.00	       510370	30000	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114209	PURCH MOBILE SURV/SECURITY EQ                               	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	111201	PURCHASE REPLACEMENT 40-FT BUSES W/LIFTS                    	            0	               $0.00	               $0.00	       510370	11100	DF	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411601	PARATRANSIT STUDY                                           	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	308001	SILVERLEAF HOV EXPRESS (CMAQ)                               	            0	               $0.00	               $0.00	       510370	30000	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	TRAINING                                                    	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	MID-CITY TRANSPORTATION CENTER                              	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114220	PURCHASE MISC SUPPORT EQUIPMENT                             	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411602	REGIONAL TDM (STP)                                          	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114207	GIS ENHANCEMENT                                             	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	CUSTOMER SERVICE PLAN                                       	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411601	PARATRANSIT MOBILITY OUTREACH                               	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411608	PUBLIC PARTICIPATION PLANNING                               	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	442301	REGIONAL COMPREHENSIVE OPERATIONAL ANALYSIS                 	            0	               $0.00	               $0.00	       510370	44200	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	MID-CITY TRANSPORTATION CENTER                              	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE)         	            0	               $0.00	               $0.00	       510370	99600	  	29-oct-1999 12:39:26     	Y	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	308001	SERVICE ROUTE 12 & 15 (CMAQ)                                	            0	               $0.00	               $0.00	       510370	30000	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE)         	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114209	PURCHASE MOBILE SURV/SECURITY EQUIPMENT                     	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510370	11700	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	FEASIBILITY/SITE ANALYSIS-VA BEACH                          	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	308001	HAMPTON FAST FERRY (CMAQ)                                   	            0	          $125000.00	          $100000.00	       510370	30000	  	03-nov-2000 11:05:48     	N	          300
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS W/LIFTS                           	            0	               $0.00	               $0.00	       510370	11100	DF	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	               $0.00	               $0.00	       510370	11700	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	113101	ENG/DESIGN - NEWPORT NEWS BUS FACILITY (STP)                	            0	               $0.00	               $0.00	       510370	11300	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	111303	PURCHASE 30-FT EXPANSION BUSES WITH LIFTS                   	            0	               $0.00	               $0.00	       510370	11100	DF	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	111304	PURCHASE <30-FT EXPANSION BUSES W/LIFTS (CMAQ)              	            0	               $0.00	               $0.00	       510370	11100	EP	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP (STP)                    	            0	               $0.00	               $0.00	       510370	11600	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	FEASIBILITY/SITE ANALYSIS-VA BEACH                          	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	113301	CONSTRUCT - WARDS CORNER TRANSFER CENTER                    	            0	               $0.00	               $0.00	       510370	11300	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90% FEDERAL SHARE)         	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	INTEGRATION ON MIS & COMMUNICATIONS                         	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114245	CMAQ DEMO (OPERATING)                                       	            0	          $430000.00	          $344000.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	442700	PUBLIC INVOLVEMENT/PUBLIC INFORMATION                       	            0	               $0.00	               $0.00	       510370	44200	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	111304	PURCHASE <30-FT EXPANSION BUSES W/LIFTS (CMAQ)              	            0	         $-430000.00	         $-344000.00	       510370	11100	EP	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	111304	PURCHASE <30-FT TRAM CARS                                   	            0	               $0.00	               $0.00	       510370	11100	DF	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	112401	REHAB/RENOVATE - BUSWAY                                     	            0	               $0.00	               $0.00	       510370	11200	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       510370	11700	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       510370	11700	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117F00	TDM ACTIVITIES (STP)                                        	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114243	PURCHASE ADA VEHICLE EQUIPMENT                              	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114245	CMAQ DEMO (OPERATING)                                       	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114207	GIS ENHANCEMENT                                             	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	112401	REHAB/RENOVATE - BUSWAY                                     	            0	               $0.00	               $0.00	       510370	11200	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            0	               $0.00	               $0.00	       510370	11900	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117D02	EMPLOYEE EDUCATION AND TRAINING                             	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       510370	11400	  	03-nov-2000 11:05:48     	N	          300
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	117101	PRELIMINARY ENGINEERING - LIGHT RAIL TRANSIT (STP)          	            0	               $0.00	               $0.00	       510370	11700	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114403	REHAB ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	116420	REHAB/RENOV MISC COMMUNICATIONS EQUIP                       	            0	               $0.00	               $0.00	       510370	11600	  	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY (STP)                   	            0	               $0.00	               $0.00	       510370	11700	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	INTEGRATION ON MIS & COMMUNICATIONS                         	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       510370	11400	  	18-jun-1999 09:29:30     	N	         1400
VA90X189                                     	     3	    90	TDCHR                	  1456	        78300	               $0.00	                         	111301	PURCHASE EXPANSION 40-FT BUSES W/LIFTS (STP)                	            0	               $0.00	               $0.00	       510370	11100	DF	03-nov-2000 11:05:48     	N	          300
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411400	GPS SYSTEM TECHNOLOGY                                       	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	CUSTOMER SERVICE PLAN                                       	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411601	PARATRANSIT MOBILITY OUTREACH                               	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       510370	11400	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	111640	LEASE ASSOCIATED CAPITAL MAINTENANCE ITEMS                  	            0	               $0.00	               $0.00	       510370	11100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411602	REGIONAL TDM (STP)                                          	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411400	GPS SYSTEM TECHNOLOGY                                       	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     2	    90	TDCHR                	  1456	        78300	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       510370	41100	  	18-jun-1999 09:29:30     	N	         1400
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411700	TRAINING                                                    	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X182                                     	     4	    90	TDCHR                	  1456	        78300	               $0.00	                         	411601	PARATRANSIT STUDY                                           	            0	               $0.00	               $0.00	       510370	41100	  	29-oct-1999 12:39:26     	N	         1100
VA90X200                                     	     0	    90	CITY OF PETERSBURG   	  1457	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1115379.00	          $557689.00	       511790	30000	  	30-aug-2000 11:54:15     	N	          800
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	              $-5.00	       510560	11401	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       510560	11701	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	111201	PURCHASE 40-FT REPLACEMENTBUSES W/LIFTS                     	            7	         $1927500.00	         $1532000.00	       510560	11101	DF	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       510560	11701	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT(STP)                                	            0	               $0.00	               $0.00	       510560	11401	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	114220	PURCHASE MISCELLANEOUSSUPPORT EQUIPMENT                     	            0	               $0.00	               $0.00	       510560	11401	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	114403	REHABILITATE ADMINISTRATIVE/MAINTENANCE FACILITY            	            0	               $0.00	               $0.00	       510560	11401	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	114245	CMAQ DEMO (OPERATING)(YEAR TWO - TROLLEY SERVICE)           	            0	               $0.00	               $0.00	       510560	11401	  	30-aug-1999 08:35:43     	N	         1100
VA90X170                                     	     2	    90	GRTC, RICHMOND       	  1458	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 TO 6/30/98        	            0	               $0.00	               $0.00	       510560	30000	  	30-aug-1999 08:35:43     	N	         1100
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS(STP)                              	            0	           $20943.00	           $16754.00	       510000	11100	DF	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS WITHLIFTS (STP)                   	            1	          $-44397.00	          $-35518.00	       510000	11100	DF	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	114203	PURCHASE PASSENGER AMMENITIES                               	            0	               $0.00	               $0.00	       510000	11400	00	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 - 6/30/98         	            0	               $0.00	               $0.00	       510000	30000	00	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       510000	63500	00	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       510000	63500	00	11-may-1999              	N	         1600
VA18X015                                     	     2	    18	VDR&PT               	  1459	        78300	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $-19501.00	          $-15601.00	       510000	11100	DF	11-may-1999              	N	         1600
VA90X199                                     	     0	    90	GRTC, ROANOKE        	  1460	        78300	         $1195008.00	09-nov-2000 17:43:10     	300900	OPERATING ASSISTANCE FOR THE PERIOD 7/1/00 - 6/30/01        	            0	         $2911791.00	         $1116608.00	       511290	30000	  	23-jun-2000 09:33:51     	N	         1100
VA90X199                                     	     0	    90	GRTC, ROANOKE        	  1460	        78300	         $1195008.00	09-nov-2000 17:43:10     	111215	PURCHASE REPLACEMENT VANS                                   	            2	           $98000.00	           $78400.00	       511290	11100	DF	23-jun-2000 09:33:51     	N	         1100
WV37X005                                     	     0	    37	KVRTA                	  1464	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $200000.00	          $100000.00	       541260	30000	  	01-may-2000 11:32:42     	N	          800
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	300980	OPERATING ASSISTANCE FOR OVRTAF/PERIOD 10/01/98-09/30/99    	            0	               $0.00	               $0.00	       390001	30000	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	300980	OPERATING ASSISTANCE FOR EORTAF/PERIOD 10/01/98-09/30/99    	            0	               $0.00	               $0.00	       390001	30000	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	114403	FACILITY RENOVATIONS                                        	            0	               $0.00	               $0.00	       390001	11400	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	111240	PURCHASE SPARE PARTS- RADIATOR                              	            0	               $0.00	               $0.00	       390001	11400	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	114211	PURCHASE MANAGER'S VEHICLE                                  	            0	          $-20000.00	          $-16000.00	       390001	11400	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	111240	PURCHASE SPARE PARTS-ENGINE &TRANSMISSION                   	            0	               $0.00	               $0.00	       390001	11400	  	14-may-1999 09:17:03     	N	         1100
WV90X074                                     	     1	    90	EO/OVRTA             	  1470	        78300	               $0.00	                         	114211	PURCHASE SERVICE TRUCK                                      	            0	               $0.00	               $0.00	       390001	11400	  	14-may-1999 09:17:03     	N	         1100
AR37X002                                     	     0	    37	CATA                 	  1506	        78600	               $0.00	                         	111615	LEASE VANS                                                  	            4	          $170000.00	           $85000.00	            0	30001	DF	11-may-2000 11:30:53     	N	          400
AR37X002                                     	     0	    37	CATA                 	  1506	        78600	               $0.00	                         	111615	LEASE VANS                                                  	            6	          $250000.00	          $125000.00	            0	30001	DF	11-may-2000 11:30:53     	N	          400
AR37X002                                     	     0	    37	CATA                 	  1506	        78600	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $5000.00	            $2500.00	            0	30001	  	11-may-2000 11:30:53     	N	          400
AR37X002                                     	     0	    37	CATA                 	  1506	        78600	               $0.00	                         	111615	LEASE VANS                                                  	            6	          $450000.00	          $225000.00	            0	30001	DF	11-may-2000 11:30:53     	N	          400
AR37X002                                     	     0	    37	CATA                 	  1506	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $125000.00	           $62500.00	            0	30001	  	11-may-2000 11:30:53     	N	          400
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	        50990	41101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111239	 TRANSFERRED VEHICLES - AMENDMENT 01                        	           10	               $0.00	               $0.00	        50990	11102	DF	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111239	REPL TRANSFERRED VEHICLES                                   	            0	               $0.00	               $0.00	        50990	11104	  	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	        50990	11101	  	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	411301	LONG RANGE TRANSP PLANNING                                  	            0	               $0.00	               $0.00	        50990	41101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	411400	SHORT-RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	        50990	41101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	502000	TUITION/FEES AND ASSOC COSTS                                	            0	               $0.00	               $0.00	        50990	50001	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	        50990	11700	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111215	BUY REPLACEMENT VANS                                        	            0	               $0.00	               $0.00	        50990	11101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	113210	PURCHASE/INSTALL BUS SHELTERS                               	            0	               $0.00	               $0.00	        50990	11301	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	        50990	30001	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111700	VEH OVERHAUL                                                	            0	               $0.00	               $0.00	        50990	11101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	116603	LEASE RADIOS                                                	            0	               $0.00	               $0.00	        50990	11601	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	111640	LEASE TIRES                                                 	            0	               $0.00	               $0.00	        50990	11101	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	114220	PURCHASE MISC SUPPORT EQUIP                                 	            0	               $0.00	               $0.00	        50990	11401	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	114210	FARE COLLECTION (MOBILE)                                    	            0	               $0.00	               $0.00	        50990	11401	00	01-apr-1999 16:11:07     	N	         1500
AR90X037                                     	     1	    90	CATA                 	  1506	        78600	               $0.00	                         	114206	MISC SHOP EQUIPMENT                                         	            0	               $0.00	               $0.00	        50990	11401	00	01-apr-1999 16:11:07     	N	         1500
LA90X223                                     	     0	    90	ATRANS               	  1508	        78600	         $1034400.00	17-nov-2000 11:14:17     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1000000.00	          $500000.00	       222190	30000	  	30-jun-2000 13:44:01     	N	         1100
LA90X223                                     	     0	    90	ATRANS               	  1508	        78600	         $1034400.00	17-nov-2000 11:14:17     	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $80000.00	           $64000.00	       222190	11100	  	30-jun-2000 13:44:01     	N	         1100
LA90X223                                     	     0	    90	ATRANS               	  1508	        78600	         $1034400.00	17-nov-2000 11:14:17     	116203	PURCHASE RADIOS                                             	           25	           $50000.00	           $40000.00	       222190	11600	  	30-jun-2000 13:44:01     	N	         1100
LA90X223                                     	     0	    90	ATRANS               	  1508	        78600	         $1034400.00	17-nov-2000 11:14:17     	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $38000.00	           $30400.00	       222190	44180	  	30-jun-2000 13:44:01     	N	         1100
LA90X223                                     	     0	    90	ATRANS               	  1508	        78600	         $1034400.00	17-nov-2000 11:14:17     	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $500000.00	          $400000.00	       222190	11100	DF	30-jun-2000 13:44:01     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $-78917.00	          $-63134.00	       222010	11101	  	05-sep-2000 12:18:53     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       222010	11101	DF	05-sep-2000 12:18:53     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	         $-150000.00	         $-120000.00	       222010	11101	DF	05-sep-2000 12:18:53     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $112500.00	           $90000.00	       222010	44200	  	05-sep-2000 12:18:53     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $37500.00	           $30000.00	       222010	44200	  	05-sep-2000 12:18:53     	N	         1100
LA90X209                                     	     1	    90	LAKE CHARLES CTY     	  1512	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       222010	30001	  	05-sep-2000 12:18:53     	N	         1100
LA90X225                                     	     0	    90	MONROE CTY           	  1513	        78600	               $0.00	                         	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            1	          $237384.00	          $189907.00	            0	11100	DF	24-aug-2000 22:31:08     	N	          300
LA90X225                                     	     0	    90	MONROE CTY           	  1513	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $2089507.00	          $600000.00	            0	11100	  	24-aug-2000 22:31:08     	N	          300
LA90X225                                     	     0	    90	MONROE CTY           	  1513	        78600	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $15000.00	           $12000.00	            0	11100	  	24-aug-2000 22:31:08     	N	          300
LA90X225                                     	     0	    90	MONROE CTY           	  1513	        78600	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $3750.00	            $3000.00	            0	11100	  	24-aug-2000 22:31:08     	N	          300
LA90X225                                     	     0	    90	MONROE CTY           	  1513	        78600	               $0.00	                         	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	          $125000.00	          $100000.00	            0	11100	  	24-aug-2000 22:31:08     	N	          300
LA030087                                     	     1	     3	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	122220	PURCHASE - MISC RAIL EQUIPMENT                              	            0	          $450000.00	          $360000.00	       220260	12200	  	11-oct-2000 16:22:59     	N	          300
LA030087                                     	     1	     3	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	               $0.00	               $0.00	       220260	12200	  	11-oct-2000 16:22:59     	N	          300
LA030087                                     	     1	     3	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL)                               	            0	               $0.00	               $0.00	       220260	12200	  	11-oct-2000 16:22:59     	N	          300
LA030079                                     	     3	     3	NEW ORLEANS RTA      	  1519	        78600	         $3237614.00	17-nov-2000 16:11:08     	117103	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	       220260	11701	  	10-jul-2000 12:58:10     	N	         1100
LA030079                                     	     3	     3	NEW ORLEANS RTA      	  1519	        78600	         $3237614.00	17-nov-2000 16:11:08     	117111	OTHER CONTRACTUAL SERVICES - LEASE PAYMENT                  	            0	         $4047018.00	         $3237614.00	       220260	11701	  	10-jul-2000 12:58:10     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411200	COMPREHENSIVE FEASIBILITYSTUDY OF TRANSIT RIDERSHIP         	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411200	DOWNTOWN CIRCULATOR STUDYPROMOTION                          	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411400	INTELLIGENT TRANSIT SYSTEM(ITS)                             	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411302	ORGANIZATIONAL DEVELOPMENT &MANAGEMENT TRAINING             	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411700	STRAY ELECTRICAL CURRENTCORROSION STUDY                     	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411700	EMPLOYEE HEALTH & WELFAREAGREEMENT BENEFIT                  	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	411200	ADA SEAMLESS SERVICE STUDY(KENNER)                          	            0	               $0.00	               $0.00	       220260	41101	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	         $2834000.00	         $2267200.00	       220260	11702	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	117111	OTHER CONTRACTUAL SERVICES -LEASE PAYMENT                   	            0	               $0.00	               $0.00	       220260	11701	  	05-apr-1999 10:13:58     	N	         1100
LA90X197                                     	     2	    90	NEW ORLEANS RTA      	  1519	        78600	               $0.00	                         	113310	KENNER BUS SHELTERS                                         	            0	               $0.00	               $0.00	       220260	11301	  	05-apr-1999 10:13:58     	N	         1100
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	113104	DESIGN & CONSTRUCT MONTGOMERY & TRAMWAY P&R                 	            0	          $200000.00	          $160000.00	            0	11300	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	411500	PLANNING FOR ITS INTEGRATION (STP FUNDS)                    	            0	          $125000.00	          $100000.00	            0	41100	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	113302	CONSTRUCT -UPTOWN TRANSFER FACILITY (CMAQ)                  	            0	          $312500.00	          $250000.00	            0	11300	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	         $1570000.00	         $1256000.00	            0	41100	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	117691	7 BAR P&R - REAL ESTATE ACQ  ($20K STP FUNDS; $411K FORMULA)	            0	          $539628.00	          $431702.00	            0	11300	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	119204	PURCHASE PUBLIC ART                                         	            0	          $113828.00	           $91062.00	            0	11900	  	29-mar-1999 12:09:01     	N	          400
NM90X054                                     	     0	    90	ALBUQUERQUE CTY      	  1523	        78600	               $0.00	                         	113304	CONSTRUCT  7 -BAR P&R PROJECT ($100K CMAQ & $150K STP)      	            0	          $312500.00	          $250000.00	            0	11300	  	29-mar-1999 12:09:01     	N	          400
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $175000.00	          $140000.00	       400430	11100	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	119401	REHAB/RENOV HISTORIC MASS TRANSP BLDGS (INCL. OPS)          	            0	           $68263.00	           $54610.00	       400430	11100	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	117113	3RD PARTY CONTRACTED SERVICES (E&PD) (CMAQ)                 	            0	          $437500.00	          $350000.00	       400430	11100	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $125000.00	          $100000.00	       400430	11100	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2750000.00	         $2200000.00	       400430	11100	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	300980	OPERATING ASSISTANCE - 80% (USE FPC 00) (CMAQ)              	            0	           $62500.00	           $50000.00	       400430	30000	  	09-aug-2000 17:06:14     	N	         1100
OK90X059                                     	     0	    90	COTPA                	  1525	        78600	         $3419610.00	17-nov-2000 11:05:16     	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $656250.00	          $525000.00	       400430	44200	  	09-aug-2000 17:06:14     	N	         1100
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	111240	ASSOCIATED CAPITAL MAINTENANCE                              	            0	               $0.00	               $0.00	       400600	11100	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114211	SHOP WRECKER                                                	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	308001	SAND SPRINGS PROJECT-CMAQ                                   	            0	               $0.00	               $0.00	       400600	30000	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114241	BICYCLE EQUIPMENT                                           	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	308001	SOUTH TULSA NEIGHBORHOOD PROJECT-CMAQ                       	            0	               $0.00	               $0.00	       400600	30000	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114206	MAINTENANCE EQUIPMENT                                       	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114220	OFFICE & PHONE EQUIPMENT                                    	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	442400	SHORT RANGE PLANNING                                        	            0	               $0.00	               $0.00	       400600	44200	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	442100	PROGRAM SUPPORT & ADMINISTRATION                            	            0	          $282500.00	          $226000.00	       400600	44200	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	442301	LONG RANGE PLANNING-STAFF                                   	            0	               $0.00	               $0.00	       400600	44200	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	113210	 BUS PASSENGER SHELTERS                                     	            0	               $0.00	               $0.00	       400600	11300	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       400600	11700	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114208	UPGRADE SOFTWARE                                            	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114620	LEASE MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	442700	MIS                                                         	            0	               $0.00	               $0.00	       400600	44200	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	442302	LONG RANGE PLANNING-CONSULTANTS                             	            0	               $0.00	               $0.00	       400600	44200	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	117D02	 EDUCATION/TRAINING                                         	            0	               $0.00	               $0.00	       400600	11700	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	111202	TRANSIT COACHES                                             	            0	               $0.00	               $0.00	       400600	11100	DF	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	114207	COMPUTERS AND SERVERS                                       	            0	               $0.00	               $0.00	       400600	11400	  	08-nov-2000 17:08:23     	N	          300
OK90X058                                     	     1	    90	MTTA                 	  1527	        78600	               $0.00	                         	113220	BUS STATION EQUIPMENT-MISC.                                 	            0	               $0.00	               $0.00	       400600	11300	  	08-nov-2000 17:08:23     	N	          300
TX90X465                                     	     1	    90	AMARILLO CTY         	  1530	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	          $-60000.00	          $-49800.00	       481580	11101	DF	17-nov-1999 16:36:08     	N	         1100
TX90X465                                     	     1	    90	AMARILLO CTY         	  1530	        78600	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       481580	11101	  	17-nov-1999 16:36:08     	N	         1100
TX90X465                                     	     1	    90	AMARILLO CTY         	  1530	        78600	               $0.00	                         	117694	REAL ESTATE - VALUE AS LOCAL MATCH                          	            0	           $45000.00	               $0.00	       481580	11701	  	17-nov-1999 16:36:08     	N	         1100
TX90X465                                     	     1	    90	AMARILLO CTY         	  1530	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       481580	30001	  	17-nov-1999 16:36:08     	N	         1100
TX90X465                                     	     1	    90	AMARILLO CTY         	  1530	        78600	               $0.00	                         	113302	CONSTRUCT - BUS STATION                                     	            0	           $62250.00	           $49800.00	       481580	11300	  	17-nov-1999 16:36:08     	N	         1100
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       489510	11101	DF	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       489510	11101	  	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       489510	11700	  	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       489510	11101	DF	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       489510	11400	  	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	117900	VAN POOL DEMO & IMPLEMENT TMA                               	            0	               $0.00	               $0.00	       489510	11701	  	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	117900	YEAR-ROUND SHUTTLE SERVICE TMA                              	            0	          $112500.00	           $90000.00	       489510	11701	  	03-feb-2000 16:44:49     	N	          400
TX90X428                                     	     1	    90	ARLINGTON CTY        	  1531	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       489510	30001	  	03-feb-2000 16:44:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $1788795.00	         $1431036.00	            0	11303	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $375000.00	          $300000.00	            0	44200	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	117200	FORCE ACCOUNT OTHER CAPITAL ITEMS                           	            0	          $100000.00	           $80000.00	            0	11700	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $132500.00	          $106000.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $93750.00	           $75000.00	            0	11300	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	           $50000.00	           $40000.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	           $30164.00	           $24131.00	            0	11300	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $237500.00	          $190000.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $6250000.00	         $5000000.00	            0	11700	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $50000.00	           $40000.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X483                                     	     0	    90	SUN METRO            	  1539	        78600	               $0.00	                         	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            0	           $90578.00	           $72462.00	            0	11400	  	29-aug-2000 13:47:49     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	122303	GRADE SEPARATIONS AND CROSSING IMPROVEMENTS                 	            0	         $1375000.00	         $1100000.00	            0	12200	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	114420	ALTERNATIVE FUEL SYSTEMS (CNG)                              	            0	          $257813.00	          $206250.00	            0	11100	CN	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $3750000.00	         $3000000.00	            0	11600	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	           12	         $3593750.00	         $2875000.00	            0	11100	CN	21-jan-2000 16:39:47     	N	          400
TX37X008                                     	     0	    37	FWTA                 	  1540	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $405000.00	          $202500.00	            0	30001	  	09-may-2000 17:28:50     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	122103	A.A/E.A. TROLLEY LINE                                       	            0	         $1250000.00	         $1000000.00	            0	12201	  	21-jan-2000 16:39:47     	N	          400
TX37X011                                     	     0	    37	FWTA                 	  1540	        78600	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           18	          $400000.00	          $200000.00	            0	30001	GA	20-oct-2000 17:15:39     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	119208	INTERACTIVE KIOSKS                                          	            0	          $225000.00	          $180000.00	            0	11900	  	21-jan-2000 16:39:47     	N	          400
TX37X008                                     	     0	    37	FWTA                 	  1540	        78600	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $75000.00	           $37500.00	            0	30001	CN	09-may-2000 17:28:50     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $11217500.00	         $8974000.00	            0	11700	  	21-jan-2000 16:39:47     	N	          400
TX37X011                                     	     0	    37	FWTA                 	  1540	        78600	               $0.00	                         	111312	BUY USED BUS FOR EXPANSION                                  	            6	          $900000.00	          $450000.00	            0	30001	CN	20-oct-2000 17:15:39     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	122305	CONSTRUCT RAIL BRIDGE                                       	            0	         $2750000.00	         $2200000.00	            0	12200	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	           $31250.00	           $25000.00	            0	11900	  	21-jan-2000 16:39:47     	N	          400
TX37X011                                     	     0	    37	FWTA                 	  1540	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $700000.00	          $350000.00	            0	30001	  	20-oct-2000 17:15:39     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	117211	REGIONAL TRAVEL DEMAND MANAGEMENT - (STP-MM)                	            0	          $166668.00	          $133334.00	            0	11700	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	119206	BICYCLE ACCESS, FACILITIES & EQUIPMENT                      	            0	           $37500.00	           $30000.00	            0	11900	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	117211	REGIONAL VANPOOLS - (STP-MM)                                	            0	         $1392300.00	         $1113840.00	            0	11700	  	21-jan-2000 16:39:47     	N	          400
TX90X492                                     	     0	    90	FWTA                 	  1540	        78600	               $0.00	                         	119202	PURCHASE/BUILD BUS SHELTERS                                 	            0	           $62024.00	           $49619.00	            0	11900	  	21-jan-2000 16:39:47     	N	          400
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	            0	11701	00	25-nov-1998 12:04:25     	N	         1100
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	117211	FORCE ACCOUNT - OTHER                                       	            0	               $0.00	               $0.00	            0	11701	00	25-nov-1998 12:04:25     	N	         1100
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	114420	ALTERNATIVE FUEL SYSTEMS -CNG (CMAQ FUNDS)                  	            0	               $0.00	               $0.00	            0	11401	00	25-nov-1998 12:04:25     	N	         1100
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	111215	ALTERNATIVE ROUTE VANS                                      	            2	         $-611056.00	         $-488845.00	            0	11101	CN	25-nov-1998 12:04:25     	N	         1100
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	            0	30001	00	25-nov-1998 12:04:25     	N	         1100
TX90X395                                     	     1	    90	FWTA                 	  1540	        78600	               $0.00	                         	111208	BUY REPLACEMENT INTERCITY BUS                               	            2	          $611056.00	          $488845.00	            0	11101	DF	25-nov-1998 12:04:25     	N	         1100
TX030194                                     	     1	     3	FWTA                 	  1540	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           -1	               $0.00	               $0.00	       480360	11100	DF	24-feb-2000 12:12:59     	N	         1100
TX030194                                     	     1	     3	FWTA                 	  1540	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           -9	               $0.00	               $0.00	       480360	11100	  	24-feb-2000 12:12:59     	N	         1100
TX90X509                                     	     0	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1059820.00	          $529910.00	            0	30000	  	26-sep-2000 18:44:42     	N	          400
TX90X509                                     	     0	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $187500.00	          $150000.00	            0	30000	  	26-sep-2000 18:44:42     	N	          400
TX90X509                                     	     0	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $100000.00	           $80000.00	            0	44200	  	26-sep-2000 18:44:42     	N	          400
TX90X509                                     	     0	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION - CMAQ                         	            5	          $500000.00	          $400000.00	            0	11100	DP	26-sep-2000 18:44:42     	N	          400
TX90X509                                     	     0	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $140000.00	          $112000.00	            0	11100	DF	26-sep-2000 18:44:42     	N	          400
TX90X448                                     	     1	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION - CMAQ                         	            0	          $110000.00	           $88000.00	       480130	1113 	EP	23-feb-2000 17:17:41     	N	          400
TX90X448                                     	     1	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       480130	44201	  	23-feb-2000 17:17:41     	N	          400
TX90X448                                     	     1	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	300900	OPERATING                                                   	            0	               $0.00	               $0.00	       480130	30001	  	23-feb-2000 17:17:41     	N	          400
TX90X448                                     	     1	    90	GALVESTON CTY        	  1543	        78600	               $0.00	                         	442700	OTHER ACTIVITIES - CMAQ                                     	            0	               $0.00	               $0.00	       480130	44201	  	23-feb-2000 17:17:41     	N	          400
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	117900	PROJECT ADMINISTRATION                                      	            0	          $372664.00	          $298131.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	116220	SLIP RAMP CLOSURE                                           	            0	          $968000.00	          $774400.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	116220	SIGN STANDARDIZATION                                        	            0	         $1532000.00	         $1225600.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	116420	HOV LANE STATIC DEVICES REHAB                               	            0	         $1000000.00	          $800000.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	116420	HOV LANE ELECTRONIC DEVICES REHAB                           	            0	          $607000.00	          $485600.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX030216                                     	     0	     3	HOUSTON MTA          	  1547	        78600	         $4406131.00	22-nov-2000 10:42:50     	116220	T-RAMP CONTROL SIGNALS                                      	            0	         $1028000.00	          $822400.00	       480130	11201	  	21-jun-2000 10:06:19     	N	         1100
TX033500                                     	     1	     3	HOUSTON MTA          	  1547	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       480130	55001	00	24-jun-1999              	N	         1600
TX033500                                     	     1	     3	HOUSTON MTA          	  1547	        67000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       480130	55001	00	24-jun-1999              	N	         1600
TX033500                                     	     1	     3	HOUSTON MTA          	  1547	        67000	               $0.00	                         	557300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       480130	55001	00	24-jun-1999              	N	         1600
TX033500                                     	     1	     3	HOUSTON MTA          	  1547	        67000	               $0.00	                         	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	         $-177407.00	         $-177407.00	       480130	55001	00	24-jun-1999              	N	         1600
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111207	BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL           	            0	         $-157151.00	         $-130436.00	       480130	11103	DF	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	41101	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	            $6030.00	            $4824.00	       480130	11102	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       480130	41101	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	            $6000.00	            $4800.00	       480130	11600	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	         $-324903.00	         $-259923.00	       480130	11102	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	LN	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL             	          -14	        $-3817017.00	        $-3168124.00	       480130	11102	DF	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $-35637.00	          $-28510.00	       480130	11103	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) LNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	LN	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL              	            0	         $-143471.00	         $-119081.00	       480130	11101	DF	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) DIESEL FUEL              	            0	               $0.00	              $-1.00	       480130	11101	DF	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	CN	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $14547.00	           $11637.00	       480130	11101	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	              $-4.00	              $-3.00	       480130	11101	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(83%/17%) CNG FUEL                 	            0	               $0.00	               $0.00	       480130	11101	CN	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS(83%/17%) DIESEL FUEL             	            0	               $0.00	               $0.00	       480130	11102	DF	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	        $-1595000.00	        $-1276000.00	       480130	11600	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	          $-58574.00	          $-46859.00	       480130	41101	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $43807.00	           $35046.00	       480130	11103	00	30-jul-1999 08:52:08     	N	         1400
TX90X403                                     	     2	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $58574.00	           $46859.00	       480130	41101	00	06-mar-2000 12:00:47     	N	         1100
TX90X403                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111207	BUY REPLACEMENT COMMUTER BUS(83%/17%) DIESEL FUEL           	            0	               $0.00	               $0.00	       480130	11103	DF	30-jul-1999 08:52:08     	N	         1400
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	114241	ACQ EXCL BICYCLE EQUIP-CMAQ                                 	            0	               $0.00	               $0.00	       480130	11401	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	411700	CONSULTANTS                                                 	            0	               $0.00	               $0.00	       480130	41101	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $-2200.00	           $-1826.00	       480130	11101	DF	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	RCTSS PROJECT ADM-CMAQ                                      	            0	               $0.00	               $0.00	       480130	11702	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117104	RCTSS CONST MGMT SERV-CMAQ                                  	            0	               $0.00	               $0.00	       480130	11702	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       480130	41101	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117102	RCTSS FINAL DESIGN/ENGRG-CMAQ                               	            0	               $0.00	               $0.00	       480130	11702	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	         $-972122.00	         $-777698.00	       480130	11101	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	           $17818.00	           $14788.00	       480130	11101	DF	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111204	BUY 29-FOOT TROLLEY                                         	            0	              $-4.00	              $-4.00	       480130	11101	DF	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	114220	REG COMP TRAFFIC SIG SYS-CMAQ                               	            0	               $0.00	               $0.00	       480130	11702	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111206	BUY REPL ARTICULATED BUS                                    	            0	           $-4489.00	           $-3726.00	       480130	11101	DF	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $-5000.00	           $-4000.00	       480130	11701	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	111207	BUY REPLACEMENT 45-FT BUS                                   	            0	          $-25787.00	          $-21404.00	       480130	11101	DF	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	          $-16022.00	          $-12818.00	       480130	11701	  	06-mar-2000 12:05:16     	N	         1100
TX90X436                                     	     1	    90	HOUSTON MTA          	  1547	        78600	               $0.00	                         	117900	PROJECT ADMINISTRATION-CMAQ                                 	            0	               $0.00	               $0.00	       480130	11401	  	06-mar-2000 12:05:16     	N	         1100
AR030017                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            2	          $196500.00	          $157200.00	        50000	11100	DF	11-sep-2000 15:27:15     	N	          800
AR030017                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $58650.00	           $46920.00	        50000	11100	  	11-sep-2000 15:27:15     	N	          800
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	119307	CONSTRUCT TRANSIT CONNECTIONS TO PARKS                      	            0	          $200000.00	          $160000.00	            0	11301	  	17-apr-2000 13:40:05     	N	          400
AR030017                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            1	          $262500.00	          $210000.00	        50000	11100	DF	11-sep-2000 15:27:15     	N	          800
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $826370.00	          $661096.00	            0	11300	  	17-apr-2000 13:40:05     	N	          400
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $50000.00	           $40000.00	            0	11300	  	17-apr-2000 13:40:05     	N	          400
AR030017                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           17	          $964650.00	          $771720.00	        50000	11100	GA	11-sep-2000 15:27:15     	N	          800
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	           $50000.00	           $40000.00	            0	11301	  	17-apr-2000 13:40:05     	N	          400
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL WITHIN THE PARKING FACILITY        	            0	           $50000.00	           $40000.00	            0	11300	  	17-apr-2000 13:40:05     	N	          400
AR030020                                     	     0	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	           $50000.00	           $40000.00	            0	11301	  	17-apr-2000 13:40:05     	N	          400
AR030017                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           36	         $1074637.00	          $859710.00	        50000	11100	GA	11-sep-2000 15:27:15     	N	          800
AR030016                                     	     1	     3	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS FOR RAZORBACK TRANSIT             	            1	          $613183.00	          $490547.00	        50000	11100	DF	30-nov-2000 10:50:27     	N	          300
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	116203	PURCHASE MOBILE RADIOS                                      	            0	             $118.00	              $94.00	        50000	11601	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	             $452.00	             $362.00	        50000	11401	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111240	ASSOCIATED CAPITAL MAINTENANCEITEMS                         	            0	           $19616.00	           $15693.00	        50000	11101	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	114206	SHOP EQUIPMENT                                              	            0	          $-25161.00	          $-20129.00	        50000	11401	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	113320	CONSTRUCT ADA CURB CUTS                                     	            0	            $7600.00	            $6080.00	        50000	11301	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	111700	VEHICLE OVERHAUL                                            	            0	            $-266.00	            $-213.00	        50000	11701	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	411100	PLANNING-PROGRAM SUPPORT/ADMIN                              	            0	          $-28262.00	          $-22609.00	        50000	41101	  	05-nov-1999 09:55:27     	N	         1600
AR90X039                                     	     2	    90	ARKANSAS DOT         	  1561	        78600	               $0.00	                         	300980	OPERATING ASSISTANCE                                        	            0	          $-43940.00	          $-35153.00	        50000	30001	  	05-nov-1999 09:55:27     	N	         1600
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442601	PLANNING EMPHASIS - TRANSPORATION EQUITY & PUBLIC INVOLMENT 	            0	          $379904.00	          $303923.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $599499.00	          $479599.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442602	PLANNING EMPHASIS - INTELLIGENT TRANSP. SYSTEMS (ITS) NATION	            0	           $70015.00	           $56012.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $552101.00	          $441681.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $237910.00	          $190328.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $187595.00	          $150076.00	            0	44100	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $325000.00	          $260000.00	            0	44100	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442603	PLANNING EMPHASIS - PREPARING FOR THE YEAR 2000 CENSUS      	            0	           $67446.00	           $53957.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $242438.00	          $193950.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	          $583996.00	          $467197.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $801148.00	          $640918.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $713207.00	          $570566.00	            0	44200	  	25-oct-2000 15:42:53     	N	          300
TX80X009                                     	     0	    80	TEXAS DOT            	  1567	        78600	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $365000.00	          $292000.00	            0	44100	  	25-oct-2000 15:42:53     	N	          300
TX086002                                     	     1	     8	TEXAS DOT            	  1567	        66000	               $0.00	                         	412002	FRINGE BENEFITS                                             	            0	           $-4157.00	               $0.00	       480790	00001	00	13-apr-2000              	N	         1600
TX086002                                     	     1	     8	TEXAS DOT            	  1567	        66000	               $0.00	                         	412005	SUPPLIES                                                    	            0	           $-7000.00	               $0.00	       480790	00001	00	13-apr-2000              	N	         1600
TX086002                                     	     1	     8	TEXAS DOT            	  1567	        66000	               $0.00	                         	412004	EQUIPMENT                                                   	            0	           $-1000.00	               $0.00	       480790	00001	00	13-apr-2000              	N	         1600
TX086002                                     	     1	     8	TEXAS DOT            	  1567	        66000	               $0.00	                         	412001	PERSONNEL                                                   	            0	            $-403.00	            $7440.00	       480790	00001	00	13-apr-2000              	N	         1600
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            6	           $22000.00	           $17600.00	       353520	11100	  	29-aug-2000 17:49:00     	N	         1100
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	117900	PROJECT ADMINISTRATION                                      	            0	           $31074.00	           $24859.00	       353520	11100	  	29-aug-2000 17:49:00     	N	         1100
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $375782.00	          $187891.00	       353520	30000	  	29-aug-2000 17:49:00     	N	         1100
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	114241	ACQUIRE - EXCLUSIVE BICYCLE EQUIP                           	           10	            $7160.00	            $5728.00	       353520	11100	  	29-aug-2000 17:49:00     	N	         1100
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	111216	BUY REPL SEDAN/STATION WAGON                                	            1	           $16000.00	           $12800.00	       353520	11100	GA	29-aug-2000 17:49:00     	N	         1100
NM90X059                                     	     0	    90	LAS CRUCES CTY       	  1580	        78600	          $477128.00	08-nov-2000 16:12:08     	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $275000.00	          $228250.00	       353520	11100	DF	29-aug-2000 17:49:00     	N	         1100
TX37X006                                     	     1	    37	CENTRAL TX COG       	  1590	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       482290	30002	  	29-sep-2000 12:16:04     	N	          400
TX37X006                                     	     1	    37	CENTRAL TX COG       	  1590	        78600	               $0.00	                         	117112	CAPITAL COST OF 3RD PARTY CONTRACTING                       	            0	           $57600.00	           $14400.00	       482290	30001	  	29-sep-2000 12:16:04     	N	          400
TX37X010                                     	     0	    37	H-GAC                	  1597	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $564000.00	          $282000.00	            0	30001	  	23-jun-2000 04:15:32     	N	          300
CA37X015                                     	     0	    37	SCAG                 	  1615	        78900	               $0.00	                         	116202	 COMPUTER EQUIPMENT                                         	            0	           $97650.00	           $48640.00	        60020	11600	  	09-feb-2000 12:47:23     	N	          800
CA37X015                                     	     0	    37	SCAG                 	  1615	        78900	               $0.00	                         	300900	TECHNICAL SUPPORT                                           	            0	          $756583.00	          $376862.00	        60020	30000	  	09-feb-2000 12:47:23     	N	          800
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           19	         $1000991.00	          $800794.00	        60000	11100	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	PURCHASE RADIOS                                             	           48	           $56189.00	           $44951.00	        60000	11601	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            9	           $13900.00	           $11120.00	        60000	11601	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $345971.00	          $276777.00	        60000	61000	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           29	          $913154.00	          $730523.00	        60000	11100	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           21	          $370390.00	          $296312.00	        60000	11100	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $6379.00	            $5104.00	        60000	11401	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           25	          $712756.00	          $570205.00	        60000	11100	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            8	           $29000.00	           $23200.00	        60000	11401	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	           21	               $0.00	               $0.00	        60000	11100	  	11-may-1999              	N	         1600
CA160015                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111404	REHAB/REBUILD <30-FT BUS                                    	            1	           $10000.00	            $8000.00	        60000	11100	  	11-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           12	          $350992.00	          $280793.56	        60000	11120	GA	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            9	          $300879.00	          $240703.00	        60000	11120	GA	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            7	           $14690.00	           $11752.00	        60000	11620	  	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           27	          $853648.00	          $682917.00	        60000	11130	GA	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            2	           $11772.00	            $9418.00	        60000	11420	  	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $284649.00	          $227719.00	        60000	61000	  	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           12	          $874930.00	          $699944.00	        60000	11130	GA	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            3	            $8698.00	            $6958.00	        60000	11420	  	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	           12	               $0.00	               $0.00	        60000	11130	GA	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            2	             $800.00	             $640.00	        60000	11620	  	21-may-1999              	N	         1600
CA160017                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	PURCHASE RADIOS                                             	           48	           $57997.00	           $46398.00	        60000	11620	  	21-may-1999              	N	         1600
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            6	            $9500.00	            $7600.00	        60000	11620	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           15	          $649622.00	          $519698.00	        60000	11120	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $349207.00	          $279365.00	        60000	61001	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $4000.00	            $3200.00	        60000	11420	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            7	               $0.00	               $0.00	        60000	11130	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           35	         $1267802.00	         $1014241.00	        60000	11130	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           17	          $727526.00	          $582021.00	        60000	11130	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            7	            $4400.00	            $3520.00	        60000	11620	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $434989.67	          $347991.67	        60000	11120	  	25-may-1999              	N	         1100
CA160019                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	PURCHASE RADIOS                                             	           42	           $41581.00	           $33265.00	        60000	11620	  	25-may-1999              	N	         1100
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           14	          $431454.00	          $345163.00	        60000	11130	GA	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            2	            $2922.00	            $2338.00	        60000	11420	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            4	           $15824.00	           $12659.00	        60000	11420	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            7	               $0.00	               $0.00	        60000	11130	GA	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $347108.00	          $277686.00	        60000	61000	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	            9	            $3473.00	            $2779.00	        60000	11620	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	PURCHASE RADIOS                                             	           50	           $75564.00	           $60451.00	        60000	11620	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            5	           $12440.00	            $9952.00	        60000	11620	  	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           13	          $811382.00	          $649106.00	        60000	11130	GA	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           23	          $862745.00	          $690196.00	        60000	11120	GA	28-may-1999              	N	         1600
CA160021                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           21	          $890858.00	          $712687.00	        60000	11120	GA	28-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           14	          $397342.00	          $317874.00	        60000	11120	GA	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           17	          $703818.00	          $563054.00	        60000	11120	GA	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116220	PURCH MISC COMMUNICATIONS EQ                                	            8	            $2513.00	            $2010.00	        60000	11620	00	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	           12	          $-87725.00	          $-70180.00	        60000	11620	00	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	           -1	          $-18231.00	          $-14585.00	        60000	11620	00	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            3	           $40062.00	           $32050.00	        60000	11420	00	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            2	            $2716.00	            $2173.00	        60000	11420	  	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           -9	         $-310576.00	         $-248461.00	        60000	11130	GA	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	11800	00	12-may-1999              	N	         1600
CA160022                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           -9	         $-503220.00	         $-402576.00	        60000	11130	GA	12-may-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111339	BUY TRANSFERRED VEH FOR EXPANSION                           	            1	               $0.00	               $0.00	        60000	11130	GA	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	        60000	61000	00	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111204	PURCHASE REPLACEMENT BUSESWITH LIFTS                        	            1	            $2447.00	            $1958.00	        60000	11120	GA	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116220	MISCELLANEOUS EQUIPMENT                                     	            0	           $-1843.00	           $-1474.00	        60000	11620	00	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	PURCHASE REPLACEMENT VANSWITH LIFTS                         	            6	          $241397.00	          $193117.00	        60000	11120	GA	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116203	RADIOS                                                      	           -3	         $-200330.00	         $-160264.00	        60000	11620	00	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111304	PURCHASE BUSES FOR SERVICEEXPANSION WITH LIFTS              	            1	           $48860.00	           $39088.00	        60000	11130	GA	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	116202	COMMUNICATIONS SYSTEMS                                      	            0	           $-2192.00	           $-1754.00	        60000	11620	00	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111315	PURCHASE VANS FOR SERVICEEXPANSION WITH LIFTS               	           -3	           $49644.00	           $39715.00	        60000	11130	GA	07-jun-1999              	N	         1600
CA160026                                     	     1	    16	CALTRANS             	  1622	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $3000.00	            $2400.00	        60000	11420	  	07-jun-1999              	N	         1600
CA160031                                     	     0	    16	CALTRANS             	  1622	        78900	               $0.00	                         	118000	STATE ADMINISTRATION(STP)                                   	            0	          $156000.00	          $138107.00	            0	11701	  	02-oct-1998              	N	          300
CA160031                                     	     0	    16	CALTRANS             	  1622	        78900	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING (STP)                           	            0	        $28221586.00	        $24984570.00	            0	11701	  	02-oct-1998              	N	          300
CA160031                                     	     0	    16	CALTRANS             	  1622	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN (STP)                                   	           82	         $3100000.00	         $2744430.00	            0	11101	  	02-oct-1998              	N	          300
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	           $-3446.12	           $-3446.12	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
CA060242                                     	     2	     6	CALTRANS             	  1622	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	        60000	55000	00	08-jun-2000              	N	         1600
HI030026                                     	     0	     3	HIDOT                	  1623	        78900	               $0.00	                         	111307	BUY COMMUTER BUS FOR EXPANSION                              	            2	          $594488.00	          $396088.00	       150550	11100	DF	08-sep-2000 13:52:18     	N	          800
HI030026                                     	     0	     3	HIDOT                	  1623	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $262125.00	          $209592.00	       150550	11100	DF	08-sep-2000 13:52:18     	N	          800
HI030026                                     	     0	     3	HIDOT                	  1623	        78900	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $503110.00	          $402488.00	       150550	11100	  	08-sep-2000 13:52:18     	N	          800
HI030026                                     	     0	     3	HIDOT                	  1623	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            9	           $36000.00	           $28800.00	       150550	11100	  	08-sep-2000 13:52:18     	N	          800
HI030026                                     	     0	     3	HIDOT                	  1623	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            4	          $213120.00	          $170496.00	       150550	11100	GA	08-sep-2000 13:52:18     	N	          800
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $659098.00	           $70160.00	            0	62000	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $113232.00	          $113232.00	            0	61000	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3241994.00	          $361040.00	            0	30000	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	557300	CONTINGENCIES                                               	            0	           $94428.00	           $75542.00	            0	11100	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $5000.00	            $4000.00	            0	11100	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $5000.00	            $4000.00	            0	11100	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	            0	11100	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	435001	TRAINING                                                    	            0	           $70665.00	           $70665.00	            0	63500	  	26-sep-2000 13:41:02     	N	          300
HI18X020                                     	     0	    18	HIDOT                	  1623	        78900	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $5000.00	            $4000.00	            0	11100	  	26-sep-2000 13:41:02     	N	          300
NV37X002                                     	     0	    37	NV DOT               	  1625	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE-FY01-02                                	            0	         $2000000.00	         $1000000.00	            0	30000	  	16-may-2000 18:37:43     	N	          400
NV37X002                                     	     0	    37	NV DOT               	  1625	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           10	          $500000.00	          $250000.00	            0	11100	GA	16-may-2000 18:37:43     	N	          400
NV37X002                                     	     0	    37	NV DOT               	  1625	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	           10	          $500000.00	          $250000.00	            0	11100	GA	16-may-2000 18:37:43     	N	          400
CA90X853                                     	     2	    90	AC                   	  1632	        78900	               $0.00	                         	111240	REPLACEMENT TIRES AND TUBES ONREVENUE EQUIPMENT (STP)       	            0	               $0.00	               $0.00	        60060	11120	  	08-dec-1999 18:02:19     	N	         1400
CA90X853                                     	     2	    90	AC                   	  1632	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS(AVL/AVM) EQUIPMENT (STP)            	            0	               $0.00	               $0.00	        60060	11620	  	08-dec-1999 18:02:19     	N	         1400
CA90X853                                     	     2	    90	AC                   	  1632	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/97 TO 6/30/98        	            0	               $0.00	               $0.00	        60060	30090	  	08-dec-1999 18:02:19     	N	         1400
AZ80X009                                     	     0	    80	AZDOT                	  1635	        78900	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	           $27282.00	           $21825.00	            0	44200	  	03-nov-2000 13:51:13     	N	          300
AZ80X009                                     	     0	    80	AZDOT                	  1635	        78900	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $288945.00	          $231156.00	            0	44200	  	03-nov-2000 13:51:13     	N	          300
AZ80X009                                     	     0	    80	AZDOT                	  1635	        78900	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $26840.00	           $21472.00	            0	44200	  	03-nov-2000 13:51:13     	N	          300
AZ80X009                                     	     0	    80	AZDOT                	  1635	        78900	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $32000.00	           $25601.00	            0	44200	  	03-nov-2000 13:51:13     	N	          300
AZ80X009                                     	     0	    80	AZDOT                	  1635	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $613427.00	          $490741.00	            0	44200	  	03-nov-2000 13:51:13     	N	          300
AZ160017                                     	     1	    16	AZDOT                	  1635	        78900	               $0.00	                         	111215	PURCH. 28 ACCESSIABLE VANS                                  	           -1	           $-1800.00	           $-1439.00	        40000	11100	00	12-may-1999              	N	         1600
AZ160017                                     	     1	    16	AZDOT                	  1635	        78900	               $0.00	                         	111215	PURCH. 6 15-PASSENGER VANS                                  	            3	           $49223.00	           $39378.00	        40000	11100	00	12-may-1999              	N	         1600
AZ160017                                     	     1	    16	AZDOT                	  1635	        78900	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $-40568.00	          $-32243.00	        40000	61000	00	12-may-1999              	N	         1600
CA90X988                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	        $12141300.00	         $8464300.00	            0	11400	  	26-jan-2000 17:35:08     	N	          400
CA90X988                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	         $7000000.00	         $5599400.00	            0	11400	  	26-jan-2000 17:35:08     	N	          400
CA90Y017                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN LA973019                                	            2	          $140000.00	          $112000.00	            0	11100	GA	26-jul-2000 19:08:04     	N	          400
CA90X988                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	         $1200000.00	          $960000.00	            0	11400	  	26-jan-2000 17:35:08     	N	          400
CA90Y017                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS LA963530                            	           14	          $162000.00	          $129600.00	            0	11100	DF	26-jul-2000 19:08:04     	N	          400
CA90Y017                                     	     0	    90	GARD                 	  1640	        78900	               $0.00	                         	114243	AUTOMATED STOP ANNUCIATOR SYSTEM LA9811011                  	            0	          $270000.00	          $216000.00	            0	11400	  	26-jul-2000 19:08:04     	N	          400
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	            $3000.00	            $2400.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	           10	          $530000.00	          $424000.00	       320900	11100	CN	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	          $-50000.00	          $-40000.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	         $2524502.00	         $2019602.00	       320900	44200	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	131615	LEASE VANS                                                  	            0	               $0.00	               $0.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	          $360000.00	          $288000.00	       320900	11100	DF	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $200000.00	          $160000.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	116201	PURCHASE CONTROL/SIGNAL EQUIP                               	            0	               $0.00	               $0.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	         $-183000.00	         $-146400.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X033                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	            0	          $460000.00	          $368000.00	       320900	11100	  	28-jun-2000 17:22:25     	N	         1100
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	111206	PURCHASE NEW ARTICULATEDDIESEL BUSES FOR REPLACEMENT        	            0	          $-86985.00	          $-69585.00	       320900	11120	DF	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	111206	PURCHASE NEW ARTICULATEDREPLCMT. BUSES (STP=$700,000)       	            0	         $-549802.00	          $549226.00	       320900	11120	DF	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	         $2526316.00	         $2400000.00	       320900	30000	  	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	116201	DESIGN, PURCHASE & INSTALL NEWCOMMUNICATION SYSTEM          	            0	          $194202.00	          $155362.00	       320900	11620	00	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	411700	COMMUNICATION SYSTEM MASTERPLAN                             	            0	         $-102100.00	          $-81683.00	       320900	41170	00	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	114209	PURCHASE & INSTALL MOBILEVIDEO CAMERAS & ONE BASE STAT.     	           66	          $667215.00	               $0.00	       320900	11420	00	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	111306	PURCHASE NEW ARTICULATEDDIESEL BUSES FOR EXPANSION SVC      	            0	          $-73731.00	          $-58988.00	       320900	11130	DF	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	411301	RESORT CORRIDOR MAJORINVESTMENT STUDY                       	            0	               $0.00	               $0.00	       320900	41130	00	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	111306	PURCHASE NEW ARTICULATEDEXPANSION BUSES (STP=$700,000)      	            0	         $-389778.00	          $659073.00	       320900	11130	DF	15-aug-2000 13:32:34     	N	          600
NV90X030                                     	     2	    90	CCRTC                	  1643	        78900	               $0.00	                         	111304	PURCHASE NEW ACCESSIBLE CNG<30 FT. FOR EXPANSION SERVICE    	            0	          $-16756.00	          $-13405.00	       320900	11130	CN	15-aug-2000 13:32:34     	N	          600
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	113201	ACQUIRE - BUS TERMINAL                                      	            1	          $350000.00	          $280000.00	       320900	11300	  	18-may-2000 14:50:08     	N	          400
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	         $3346252.00	         $3020817.00	       320900	11300	  	18-may-2000 14:50:08     	N	          400
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	         $1000000.00	          $800000.00	       320900	44200	  	18-may-2000 14:50:08     	N	          400
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	          $700000.00	          $560000.00	       320900	11300	  	18-may-2000 14:50:08     	N	          400
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           78	         $4496835.00	         $3597468.00	       320900	11130	CN	18-may-2000 14:50:08     	N	          400
NV90X031                                     	     1	    90	CCRTC                	  1643	        78900	               $0.00	                         	111301	PURCHASE NEW 40 FT.EXPANSION BUSES FOR FLEET                	            0	         $-781186.00	         $-624949.00	       320900	11130	DF	18-may-2000 14:50:08     	N	          400
CA030548                                     	     0	     3	LADOT                	  1644	        78900	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL LA972132                           	            1	         $4050000.00	          $935748.00	            0	11300	  	04-feb-2000 11:28:46     	N	          400
CA90Y032                                     	     0	    90	CULVR                	  1647	        78900	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM (CMAQ) LA990717              	            0	          $265800.00	          $212640.00	            0	11100	  	12-sep-2000 18:10:10     	N	          400
CA90Y032                                     	     0	    90	CULVR                	  1647	        78900	               $0.00	                         	119309	CONSTRUCT ENHANCED ADA ACCESS LA963574                      	            0	          $125000.00	          $100000.00	            0	11100	  	12-sep-2000 18:10:10     	N	          400
CA90Y032                                     	     0	    90	CULVR                	  1647	        78900	               $0.00	                         	119209	PURCHASE ENHANCED ADA ACCESS LA963574                       	            0	          $212500.00	          $170000.00	            0	11100	  	12-sep-2000 18:10:10     	N	          400
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - FIXED ROUTE OPERATIONS             	            0	         $4936513.00	         $3949210.00	            0	11700	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $36000.00	           $28800.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	113210	PASSENGER AMENITIES                                         	            0	          $440000.00	          $352000.00	            0	11100	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	114211	PURCHASE OF REPLACEMENT & EXPANSION NON-REVENUE VEHICLES    	            3	           $60000.00	           $48000.00	            0	11100	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL                         	            0	            $6000.00	            $4800.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	111206	PURCHASE OF FIXED-ROUTE REPLACEMENT BUSES - ARTICULATED     	           10	         $4500000.00	         $3960000.00	            0	11100	DF	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	          $233500.00	          $186800.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	            $5300.00	            $4240.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	          $245000.00	          $196000.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $40000.00	           $32000.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	117112	 CAPITAL COST OF CONTRACT FOR  PARATRANSIT SERVICES         	            0	         $1649424.00	          $460500.00	            0	11700	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	111201	PURCHASE OF FIXED-ROUTE REPLACEMENT BUSES - 40 FOOT         	            5	         $1500000.00	         $1320000.00	            0	11100	DF	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	           $10000.00	            $8000.00	            0	44200	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	114620	FIXED-ROUTE VEHICLE TIRE LEASE                              	            0	          $160850.00	          $123400.00	            0	11100	  	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	111204	REPLACEMENT OF PARATRANSIT VEHICLES                         	            6	          $439200.00	          $351360.00	            0	11100	GA	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	111304	PURCHASE OF PARATRANSIT EXPANSION VEHICLES                  	            2	          $146400.00	          $117120.00	            0	11100	GA	08-aug-2000 22:16:49     	N	          300
CA90Y021                                     	     0	    90	FRSNO                	  1649	        78900	               $0.00	                         	117698	LEASE OF PARATRANSIT FACILITY                               	            0	           $63345.00	           $48000.00	            0	11700	  	08-aug-2000 22:16:49     	N	          300
CA90Y007                                     	     0	    90	LOMPOC               	  1651	        78900	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           26	          $230060.00	          $184048.00	            0	11300	  	16-jun-2000 12:41:24     	N	          300
CA90Y007                                     	     0	    90	LOMPOC               	  1651	        78900	               $0.00	                         	111208	BUY REPLACEMENT INTERCITY BUS                               	            2	          $150000.00	          $120000.00	            0	11100	DF	16-jun-2000 12:41:24     	N	          300
CA90Y007                                     	     0	    90	LOMPOC               	  1651	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $932110.00	          $419436.00	            0	30000	  	16-jun-2000 12:41:24     	N	          300
CA90X624                                     	     1	    90	LOMPOC               	  1651	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/93 THRU 6/30/94      	            0	         $-482651.00	               $0.00	        60000	30090	00	19-apr-1999              	N	         1600
CA90X624                                     	     1	    90	LOMPOC               	  1651	        78900	               $0.00	                         	111401	CMAQ-CNG RETROFIT                                           	            0	           $40671.00	               $0.00	        60000	11140	00	19-apr-1999              	N	         1600
CA90X624                                     	     1	    90	LOMPOC               	  1651	        78900	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	           -1	           $72327.00	               $0.00	        60000	11110	CN	19-apr-1999              	N	         1600
CA90X624                                     	     1	    90	LOMPOC               	  1651	        78900	               $0.00	                         	111201	29' BUSES REPLACEMENT                                       	            0	          $-63632.00	          $-50906.00	        60000	11120	  	19-apr-1999              	N	         1600
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	111301	LA990719 BUY 40-FT BUS FOR EXPANSION                        	           13	         $4000000.00	         $3200000.00	        60020	11120	DP	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	114401	LA9811019 REHAB/RENOVATE - ADMINISTRATIVE FACILITY          	            1	          $435000.00	          $348000.00	        60020	11440	  	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	119206	LA973029  PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES   	            1	         $1188338.00	          $872200.00	        60020	11920	  	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	114220	LA973029 ACQUIRE - MISC SUPPORT EQUIPMENT                   	            1	          $100000.00	           $80000.00	        60020	11420	  	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            1	           $28713.00	           $22970.00	        60020	11120	  	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	116202	LA973029 PURCHASE COMMUNICATIONS SYSTEM                     	            1	         $2000000.00	         $1600000.00	        60020	11620	  	21-jan-2000 17:06:25     	N	          800
CA90X950                                     	     0	    90	LONGB                	  1652	        78900	               $0.00	                         	114211	LA973027 ACQUIRE - SUPPORT VEHICLES                         	            6	          $158000.00	          $126400.00	        60020	11420	  	21-jan-2000 17:06:25     	N	          800
CA90Y025                                     	     0	    90	MTC                  	  1655	        78900	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION - SF/OAK                     	            0	           $76882.00	           $61506.00	        60060	62000	  	20-jul-2000 12:15:09     	N	          800
CA90Y025                                     	     0	    90	MTC                  	  1655	        78900	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION - SJ                         	            0	           $19908.00	           $15926.00	        60060	62000	  	20-jul-2000 12:15:09     	N	          800
CA080266                                     	     1	     8	MTC                  	  1655	        78900	               $0.00	                         	411400	SHORT RANGE TRANSPORTATIONPLANNING                          	            0	              $-2.00	              $-2.00	        60060	41140	00	19-apr-1999              	N	         1600
CA90Y030                                     	     0	    90	MONTB                	  1657	        78900	               $0.00	                         	111640	TRANSIT COACH TIRE LEASE                                    	            1	          $109000.00	           $87000.00	            0	11160	00	30-aug-2000 19:57:02     	N	          400
CA90Y030                                     	     0	    90	MONTB                	  1657	        78900	               $0.00	                         	113220	MISCELLANEOUS BUS STOPIMPROVEMENTS                          	            0	          $605625.00	          $484500.00	            0	11320	00	30-aug-2000 19:57:02     	N	          400
CA90Y030                                     	     0	    90	MONTB                	  1657	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $363159.00	          $290527.00	            0	11101	DF	30-aug-2000 19:57:02     	N	          400
CA90Y030                                     	     0	    90	MONTB                	  1657	        78900	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	           63	           $60000.00	           $48000.00	            0	11101	DF	30-aug-2000 19:57:02     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	124220	LRV SEAT REPLACEMENTS                                       	            0	           $87000.00	           $69600.00	            0	12400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	131320	PURCHASE LIGHT RAIL VEHICLES                                	           14	        $31798000.00	        $22332319.00	            0	13130	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	442686	I-80 CORRIDOR ENVIRONMENTAL STUDY (SWANSTON) (STP TRANSFER) 	            0	           $25000.00	           $22133.00	            0	44200	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	136202	PROCURE COMMUNICATIONS SYSTEM                               	            0	         $1703000.00	               $0.00	            0	13620	  	01-feb-2000 11:27:54     	N	          400
CA030545                                     	     0	     3	SRTD                 	  1659	        78900	               $0.00	                         	111301	BUS EXPAN. (FY99 AND FY00 SEC5309)                          	            9	         $3083742.00	         $2466994.00	        60390	11100	  	11-jan-2000 11:30:01     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	114211	NON-REVENUE VEHICLE ACQUISITION                             	            0	          $310000.00	          $248000.00	            0	11400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	133206	PURCHASE FARE VENDING EQUIPMENT                             	            0	         $1100000.00	          $973830.00	            0	13330	  	01-feb-2000 11:27:54     	N	          400
CA030545                                     	     0	     3	SRTD                 	  1659	        78900	               $0.00	                         	114209	PURCHASE FAREBOXES AND RADIOS                               	           26	          $170000.00	          $150501.00	        60390	11100	  	11-jan-2000 11:30:01     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	114620	TIRE LEASE                                                  	            0	          $345000.00	          $276000.00	            0	11400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	136301	CONSTRUCT TRAIN CONTROL/SIGNAL SYSTEM                       	            0	        $16685000.00	        $14771231.00	            0	13620	  	01-feb-2000 11:27:54     	N	          400
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	        $15800000.00	        $13987740.00	            0	13520	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	126202	CENTRAL TRAIN TRACKING PROJECT-PHASE I                      	            0	          $820870.00	          $656697.00	            0	12600	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	132320	PROCURE EQUIPMENT                                           	            0	         $8917000.00	         $4795670.00	            0	13230	  	01-feb-2000 11:27:54     	N	          400
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	132320	ENVIRONMENTAL MITIGATION                                    	            0	         $3000000.00	         $1500000.00	            0	13230	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	116202	RADIO SYSTEM BACKBONE PAYMENT                               	            0	          $630000.00	          $504000.00	            0	11600	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	133302	CONSTRUCT STATION                                           	            6	        $14776000.00	        $12610593.00	            0	13330	  	01-feb-2000 11:27:54     	N	          400
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	132303	CONSTRUCT TRACK/STRUCTURES                                  	            0	        $32532087.00	        $29397046.00	            0	13230	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	308001	OPERATING ASSISTANCE-COUNTY NEIGHBORHOOD SHUTTLE (CMAQ)     	            0	         $2295879.00	         $2032542.00	            0	30000	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137111	SYSTEM INTEGRATION/START UP                                 	            0	         $1845000.00	         $1623640.00	            0	13710	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	121420	LRV FLEET IMPROVEMENTS                                      	            0	         $1386000.00	          $160000.00	            0	12400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT                                     	            0	         $6771000.00	         $5994366.00	            0	13710	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	111440	NEIGHBORHOOD SHUTTLE VEHICLE REHAB. (CMAQ TRANSFER)         	            0	          $275000.00	          $243458.00	            0	11140	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137300	CONTINGENCIES                                               	            0	         $8173095.00	         $7510498.00	            0	13730	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	111440	ASSOCIATED CAPITAL MAINTENANCE-BUS                          	            0	               $0.00	               $0.00	            0	11100	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	135202	PURCHASE EQUIPMENT                                          	            0	         $5322000.00	         $1399397.00	            0	13520	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	111601	COPS PAYMENTS                                               	            0	         $2848303.00	         $2213303.00	            0	11100	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	         $7836000.00	         $6923217.00	            0	13790	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $18422000.00	         $6171900.00	            0	11700	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	132303	PRE-CONSTRUCTION UTILITIES                                  	            0	         $2751000.00	         $2435460.00	            0	13230	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	114207	IS EXPANSION/IMPROVEMENTS                                   	            0	          $425000.00	          $170000.00	            0	11400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137691	REAL ESTATE ACQUISITION                                     	            0	         $7750000.00	         $5555010.00	            0	13750	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	114220	ON-TIME PERFORMANCE MONITORING                              	            0	          $250000.00	          $200000.00	            0	11400	  	23-dec-1999 11:15:18     	N	          300
CA90X991                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	137102	FINAL ENGINEERING/DESIGN                                    	            0	        $10707413.00	         $8707413.00	            0	13710	  	01-feb-2000 11:27:54     	N	          400
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	122304	WATT AVE. GRADE SEPARATION                                  	            0	          $506000.00	          $405000.00	            0	12200	  	23-dec-1999 11:15:18     	N	          300
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	114220	ADA FAC. IMPROVEMENTS-DOOR HARDWARE                         	            0	           $75000.00	           $60000.00	            0	11400	  	23-dec-1999 11:15:18     	N	          300
CA90X975                                     	     0	    90	SRTD                 	  1659	        78900	               $0.00	                         	308001	OPERATING ASSISTANCE-FARE SUBSIDY  (CMAQ)                   	            0	          $100000.00	           $88500.00	            0	30000	  	23-dec-1999 11:15:18     	N	          300
CA239010                                     	     1	    23	SRTD                 	  1659	        78900	               $0.00	                         	122303	BEE BRIDGE DOUBLE TRACKING                                  	            0	               $0.00	               $0.00	        60390	12230	00	05-jun-2000 18:10:40     	N	         1100
CA030494                                     	     1	     3	SRTD                 	  1659	        78900	               $0.00	                         	122303	LRT SYSTEM NOISE ATTENUATION                                	            0	          $507000.00	          $405600.00	        60390	12230	  	05-jun-2000 18:12:00     	N	          800
CA030494                                     	     1	     3	SRTD                 	  1659	        78900	               $0.00	                         	121520	ASSOCIATED CAPITAL MAINTENANCE                              	            0	               $0.00	               $0.00	        60390	12150	00	05-jun-2000 18:12:00     	N	          800
CA030494                                     	     1	     3	SRTD                 	  1659	        78900	               $0.00	                         	122403	REPLACE SP GATE MECHANISMS                                  	            0	               $0.00	               $0.00	        60390	12240	00	05-jun-2000 18:12:00     	N	          800
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114206	SHOP EQUIPMENT                                              	            0	          $286500.00	          $229200.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS(CMAQ)                             	            0	          $923165.00	          $738530.00	        61240	11100	DF	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114209	SECURITY EQUIP                                              	            0	          $269550.00	          $215640.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE ( UP TO 20%  VEH  MAINT)             	            0	               $0.00	               $0.00	        61240	11700	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	111307	CMTR BUS EXP (CMAQ)                                         	            5	         $2000000.00	         $1600000.00	            0	11101	DF	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	               $0.00	               $0.00	        61240	11400	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	          $334730.00	          $267784.00	            0	11101	DF	26-jul-2000 14:20:12     	N	          400
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	119302	TRANSIT ENHANCEMENT - SHELTER CONST.                        	            0	           $44226.00	           $35381.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	               $0.00	               $0.00	        61240	11400	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2243359.00	         $1794687.00	            0	11700	  	26-jul-2000 14:20:12     	N	          400
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	111440	PAINT SCHEME CHANGE                                         	            0	          $180000.00	          $144000.00	            0	11101	DF	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        61240	11400	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114202	APTS - MAINTENANCE                                          	            0	          $125000.00	          $100000.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	111640	TIRE LEASE                                                  	            0	          $184000.00	          $147200.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114220	MIS SUPPORT EQUIP                                           	            0	          $268305.00	          $214644.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	        61240	11400	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114203	ADMIN/MAINT FAC & EQUIP                                     	            0	          $131900.00	          $105520.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	        61240	11100	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	          $250000.00	          $200000.00	            0	41101	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	               $0.00	               $0.00	        61240	44200	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	114206	ANNUCIATION - EQUIP                                         	            0	           $70000.00	           $56000.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	               $0.00	               $0.00	        61240	11100	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	113410	PASSENGER AMENITIES                                         	            0	           $35044.00	           $28035.00	            0	11401	  	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	               $0.00	               $0.00	        61240	44200	  	24-jul-2000 14:50:42     	N	          300
CA90Y014                                     	     0	    90	SJRTD                	  1665	        78900	               $0.00	                         	111204	REPLACE <30 FT BUS (CMAQ)                                   	            7	         $1005000.00	          $804000.00	            0	11101	LN	26-jul-2000 14:20:12     	N	          400
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	        61240	11400	  	24-jul-2000 14:50:42     	N	          300
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	        61240	44200	  	24-jul-2000 14:50:42     	N	          300
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	        61240	44200	  	24-jul-2000 14:50:42     	N	          300
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	        61240	44200	  	24-jul-2000 14:50:42     	N	          300
CA90X954                                     	     1	    90	SJRTD                	  1665	        78900	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	            0	               $0.00	               $0.00	        61240	11100	  	24-jul-2000 14:50:42     	N	          300
CA90Y020                                     	     0	    90	TORRN                	  1666	        78900	               $0.00	                         	111401	REHAB/REBUILD 40-FT BUS                                     	           55	          $440000.00	          $352000.00	            0	11100	DP	22-jun-2000 16:25:19     	N	          400
CA90Y020                                     	     0	    90	TORRN                	  1666	        78900	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE LA97034                              	            1	           $30000.00	           $24000.00	            0	11400	  	22-jun-2000 16:25:19     	N	          400
CA90Y020                                     	     0	    90	TORRN                	  1666	        78900	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE LA97034                              	            1	           $30000.00	           $24000.00	            0	11400	  	22-jun-2000 16:25:19     	N	          400
CA90Y020                                     	     0	    90	TORRN                	  1666	        78900	               $0.00	                         	111601	LEASE 40-FT BUS - COP LA57808                               	            1	          $360000.00	          $288000.00	            0	11100	DF	22-jun-2000 16:25:19     	N	          400
CA90Y020                                     	     0	    90	TORRN                	  1666	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS LA990727                          	            5	         $1500000.00	         $1200000.00	            0	11100	DF	22-jun-2000 16:25:19     	N	          400
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	111601	LEASE/PURCHASE REPLACEMENT40 FT. BUSES WITH LIFT            	            0	               $0.00	               $0.00	        60020	11160	  	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	114205	PURCHASE OF YARD EQUIPMENT                                  	            0	               $0.00	               $0.00	        60020	11420	  	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP LA963602               	           10	           $50000.00	           $40000.00	        60020	11420	  	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	111201	PURCHASE REPLACEMENT 40 FT.BUSES WITH LIFTS                 	            0	               $0.00	               $0.00	        60020	11120	OR	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           55	          $644445.00	          $580000.00	        60020	11700	  	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY LA963602              	            1	           $50000.00	           $40000.00	        60020	11420	  	06-oct-2000 15:58:11     	N	          800
CA90X887                                     	     1	    90	TORRN                	  1666	        78900	               $0.00	                         	111215	PURCHASE REPLACEMENT VANS                                   	            0	               $0.00	               $0.00	        60020	11120	  	06-oct-2000 15:58:11     	N	          800
NV267005                                     	     0	    26	WASHO                	  1669	        78900	         $1235616.00	29-nov-2000 08:55:37     	111602	ACQUISITION OF ITS INFRASTRUCTURE EQUIPMENT                 	            1	         $1544520.00	         $1235616.00	       321820	11600	  	13-apr-2000 16:08:50     	N	         1000
NV267004                                     	     0	    26	WASHO                	  1669	        78900	         $1250000.00	28-nov-2000 08:40:48     	111602	ACQUISITION OF ITS INFRASTRUCTURE EQUIPMENT                 	            1	         $1562500.00	         $1250000.00	       321820	11600	  	14-feb-2000 16:10:39     	N	         1000
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $18498.00	           $14798.00	            0	11400	  	05-jul-2000 13:22:56     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	442686	PLANNING EMPHASIS - ENV & COMM IMPACT                       	            0	          $250000.00	          $200000.00	            0	44200	  	29-sep-2000 12:24:26     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $397437.00	          $317950.00	            0	11700	  	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	114202	ACQUIRE - MAINTENANCE FACILITY                              	            0	          $280500.00	          $224400.00	            0	11400	  	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $80000.00	           $76000.00	            0	11120	CN	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $13650.00	           $10920.00	            0	11400	  	05-jul-2000 13:22:56     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	          $800000.00	          $640000.00	            0	11300	  	29-sep-2000 12:24:26     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	            $9730.00	            $7784.00	            0	11300	  	05-jul-2000 13:22:56     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	         $1414930.00	         $1131944.00	            0	11300	  	29-sep-2000 12:24:26     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           11	          $880000.00	          $836000.00	            0	11120	CN	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	114205	ACQUIRE - YARDS AND SHOPS                                   	            0	          $280000.00	          $224000.00	            0	11400	  	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $8080.00	            $6464.00	            0	11400	  	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2926732.00	         $2341386.00	            0	11700	  	05-jul-2000 13:22:56     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	116203	PURCHASE RADIOS                                             	           10	           $63000.00	           $50400.00	            0	11600	  	29-sep-2000 12:24:26     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	           $39744.00	           $31795.00	            0	11900	  	05-jul-2000 13:22:56     	N	          400
NV90X036                                     	     0	    90	WASHO                	  1669	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 95% (CMAQ)                           	            0	          $460000.00	          $437000.00	            0	30000	  	05-jul-2000 13:22:56     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $50000.00	           $40000.00	            0	11400	  	29-sep-2000 12:24:26     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	          $154000.00	          $123200.00	            0	11300	  	29-sep-2000 12:24:26     	N	          400
NV030020                                     	     0	     3	WASHO                	  1669	        78900	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	           $27400.00	           $21920.00	            0	11400	  	29-sep-2000 12:24:26     	N	          400
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114206	MAINTENANCE EQUIPMENT                                       	            0	          $146644.00	          $115441.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $58593.00	           $46125.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	111240	HEADER SIGNS                                                	            0	          $138315.00	          $108884.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	111240	TRANSFER MACHINE                                            	            0	            $9939.00	            $7824.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114220	FACILITY IMPROVEMENT                                        	            0	           $49908.00	           $39288.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114220	OFFICE EQUIPMENT AND FURNITURE                              	            0	           $48411.00	           $38109.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3689842.00	         $1844921.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114302	NORTH MAINTENANCE BASE CONSTRUCTION                         	            0	          $999220.00	          $786603.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114220	TRAINING EQUIPMENT                                          	            0	            $4992.00	            $3930.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	111206	BUY REPL ARTICULATED BUS                                    	            0	         $3092861.00	         $2434752.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	113210	 BUS PASSENGER SHELTERS                                     	            0	           $29160.00	           $22955.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	116202	RADIO RECONFIGURATION                                       	            0	         $2569027.00	         $2022381.00	        60060	11100	  	13-may-1999              	N	         1600
CA90X041                                     	     3	    90	SAMTRANS             	  1671	        78900	               $0.00	                         	114220	SAFETY AND SECURITY EQUIPMENT                               	            0	           $19603.00	           $15432.00	        60060	11100	  	13-may-1999              	N	         1600
CA030463                                     	     2	     3	SBMTD                	  1673	        78900	         $1716916.00	03-nov-2000 17:56:03     	114303	EXPAND ADMIN/MAINT FACILTY                                  	            0	         $2146145.00	         $1716916.00	        61530	11430	  	23-jun-2000 16:27:37     	N	         1100
CA030463                                     	     2	     3	SBMTD                	  1673	        78900	         $1716916.00	03-nov-2000 17:56:03     	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	        61530	11760	00	23-jun-2000 16:27:37     	N	         1100
CA030420                                     	     2	     3	VTA                  	  1674	        78900	               $0.00	                         	113309	CONSTRUCTION OF ADA BUS STOP                                	            0	         $-110691.00	          $-88553.00	        60060	11330	00	19-nov-1999              	N	         1600
CA030420                                     	     2	     3	VTA                  	  1674	        78900	               $0.00	                         	113310	CONSTRUCTION OF ADA BUS STOP                                	            0	          $193840.00	          $155072.00	        60060	11330	00	19-nov-1999              	N	         1600
CA030420                                     	     2	     3	VTA                  	  1674	        78900	               $0.00	                         	117110	INSPECTION (FORCE ACCOUNT)                                  	            0	          $-22644.00	          $-18115.00	        60060	11710	00	19-nov-1999              	N	         1600
CA030420                                     	     2	     3	VTA                  	  1674	        78900	               $0.00	                         	117102	FINAL ENGINEERING(FORCE ACCOUNT)                            	            0	          $-60505.00	          $-48404.00	        60060	11710	00	19-nov-1999              	N	         1600
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $25668865.00	          $505614.00	            0	11100	  	10-aug-2000 12:57:09     	N	          400
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	111440	REHAB/REBUILD SPARE PARTS                                   	           15	          $940000.00	          $752000.00	            0	11100	DP	10-aug-2000 12:57:09     	N	          400
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            8	          $200000.00	          $160000.00	            0	11100	DF	10-aug-2000 12:57:09     	N	          400
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            3	         $1217666.00	         $1078000.00	            0	11100	OR	10-aug-2000 12:57:09     	N	          400
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            4	          $141195.00	          $125000.00	            0	11100	GA	10-aug-2000 12:57:09     	N	          400
CA90Y024                                     	     0	    90	SCRUZ                	  1675	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $28281000.00	          $505614.00	            0	11100	  	10-aug-2000 12:57:09     	N	          400
CA060157                                     	     2	     6	SCRUZ                	  1675	        67000	               $0.00	                         	557000	OTHER                                                       	            0	          $165042.00	          $165042.00	        62270	55000	  	01-jul-1999              	N	         1600
CA060244                                     	     1	     6	LACMTA               	  1679	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	        60020	00001	00	23-aug-2000              	N	         1600
CA060244                                     	     1	     6	LACMTA               	  1679	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	         $-212192.00	         $-106580.00	        60020	00001	00	23-aug-2000              	N	         1600
CA060244                                     	     1	     6	LACMTA               	  1679	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	         $-416480.00	         $-235750.00	        60020	00001	00	23-aug-2000              	N	         1600
CA060244                                     	     1	     6	LACMTA               	  1679	        67000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	         $-100383.00	          $-57150.00	        60020	00001	00	23-aug-2000              	N	         1600
CA060244                                     	     1	     6	LACMTA               	  1679	        67000	               $0.00	                         	557300	CONTINGENCIES                                               	            0	          $294115.00	          $-35460.00	        60020	00001	00	23-aug-2000              	N	         1600
CA37X022                                     	     0	    37	OMNI                 	  1681	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	         $1258321.00	          $600000.00	            0	30000	  	09-jun-2000 18:06:41     	N	          300
CA030563                                     	     0	     3	OMNI                 	  1681	        78900	          $645125.00	17-nov-2000 17:50:32     	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            1	           $33000.00	           $26400.00	        60420	11400	  	01-jun-2000 13:05:45     	N	         1000
CA030563                                     	     0	     3	OMNI                 	  1681	        78900	          $645125.00	17-nov-2000 17:50:32     	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $693405.00	          $554725.00	        60420	11400	  	01-jun-2000 13:05:45     	N	         1000
CA030563                                     	     0	     3	OMNI                 	  1681	        78900	          $645125.00	17-nov-2000 17:50:32     	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	           $80000.00	           $64000.00	        60420	11400	  	01-jun-2000 13:05:45     	N	         1000
CA260012                                     	     1	    26	RIVER                	  1686	        67000	               $0.00	                         	502000	TUITION/FEES                                                	            0	          $-21003.00	           $-2703.00	        60420	50001	00	23-mar-2000              	N	         1100
CA030540                                     	     0	     3	MST                  	  1688	        78900	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            2	          $768266.00	          $613185.00	            0	11100	EP	29-dec-1999 14:07:33     	N	          400
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	114211	RELIEF VEHICLES/SHOP TRUCK ID LA973501                      	            3	           $90000.00	           $72000.00	        60020	11420	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	114220	OFFICE EQUIPMENT ID LA65405                                 	            0	           $78608.00	           $62886.00	        60020	11420	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	114209	ACQUIRE - SURV/SECURITY EQUIP ID LA990763                   	            0	          $154000.00	          $123200.00	        60020	11420	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	111201	ROLLING STOCK SHORTFALL                                     	            1	          $467443.00	          $373955.00	        60020	11420	DF	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	         $1452445.00	         $1161956.00	        60020	11320	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	114206	OPER./MAINT. EQUIPMENT ID LA990761 ID LA65407               	            0	          $284000.00	          $227200.00	        60020	11420	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY  ID LA982252               	            0	         $3775000.00	         $3020000.00	        60020	11430	  	27-dec-1999 17:11:10     	N	          800
CA90X979                                     	     0	    90	NRWLK                	  1691	        78900	               $0.00	                         	111215	PARATRANSIT ID LA990302                                     	            2	          $113000.00	           $90400.00	        60020	11420	  	27-dec-1999 17:11:10     	N	          800
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-668541.00	         $-501406.00	        60060	12790	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	        60060	12750	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	        60060	12720	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	125301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $-983652.00	         $-737739.00	        60060	12530	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	        60060	12720	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	127110	INSPECTION SERVICES                                         	            0	               $0.00	               $0.00	        60060	12710	00	08-jun-1999 19:28:31     	N	         1600
CA030347                                     	     1	     3	SFPTC                	  1697	        78900	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            3	         $2518273.00	         $1888705.00	        60060	11100	  	08-jun-1999 19:28:31     	N	         1600
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	127100	CONSULTANT SERVICES (RAIL)                                  	            0	               $0.00	               $0.00	        60060	12100	00	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY LIGHT RAIL CARS                                         	            0	               $0.00	               $0.00	        60060	12100	  	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY REPL LIGHT RAIL CARS                                    	            0	               $0.00	               $0.00	        60060	12100	00	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY REPL LIGHT RAIL CARS                                    	            0	               $0.00	               $0.00	        60060	12100	00	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY REPL LIGHT RAIL CARS                                    	            0	               $0.00	               $0.00	        60060	12100	EP	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY REPL LIGHT RAIL CARS                                    	            0	               $0.00	               $0.00	        60060	12100	EP	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	127100	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	        60060	12100	00	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121220	BUY REPL LIGHT RAIL CARS                                    	            4	        $12679850.00	        $10143880.00	        60060	12100	  	07-nov-2000 17:28:55     	N	          300
CA030491                                     	     5	     3	SFPTC                	  1697	        78900	               $0.00	                         	121320	BUY LRT CARS - SERVICE EXPANSION                            	            5	        $15849455.00	        $12679564.00	        60060	12100	EP	07-nov-2000 17:28:55     	N	          300
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114405	BUS LOTS PAVEMENT REHABILITATION (STP)                      	            0	          $600000.00	          $531180.00	            0	11440	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	116202	MICROWAVE SYSTEMS EQUIPMENT                                 	            0	          $763613.00	          $610890.00	            0	11620	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114210	TRANSLINK (CMAQ)                                            	            0	          $124252.00	          $110000.00	            0	11420	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114220	COMPUTERIZED DISPATCH (CMAQ)                                	            0	          $250000.00	          $217350.00	            0	11420	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	111215	PURCHASE FIVE PARATRANSIT VANS - MCTD                       	            5	          $324675.00	          $265015.00	            0	11120	DF	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114220	MANAGEMENT INFORMATION SYSTEMS                              	            0	          $290484.00	          $232387.00	            0	11420	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114210	TRANSLINK (SECTION 5307)                                    	            0	         $4375000.00	         $3500000.00	            0	11420	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	113402	TOLL PLAZA TRANSFER POINT IMPROVEMENTS (STP)                	            0	          $526375.00	          $466000.00	            0	11340	  	31-mar-2000 19:36:51     	N	          400
CA90Y002                                     	     0	    90	GGBHTD               	  1701	        78900	               $0.00	                         	114320	BUS FACILITIES EMERGENCY BACKUP POWER SYSTEMS (STP)         	            0	          $416000.00	          $368000.00	            0	11420	  	31-mar-2000 19:36:51     	N	          400
HI267002                                     	     0	    26	HNL                  	  1703	        67000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       150000	55000	  	21-jun-2000              	N	          600
CA90X906                                     	     0	    90	LA MIRADA            	  1706	        78900	               $0.00	                         	111215	PURCH REPLC. PARATRANSIT VANS EQUIPPED W/WHEELCHAIR LIFTS   	            4	          $203184.00	          $162548.00	            0	11120	00	07-jun-1999 15:30:02     	N	          400
CA90Y026                                     	     0	    90	LA MIRADA            	  1706	        78900	               $0.00	                         	111215	PURCH REPLC. PARATRANSIT VANS EQUIPPED W/WHEELCHAIR LIFTS   	            3	          $154706.00	          $123765.00	            0	11120	00	31-jul-2000 15:04:19     	N	          400
CA90X906                                     	     0	    90	LA MIRADA            	  1706	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $94315.00	           $75452.00	            0	11120	  	07-jun-1999 15:30:02     	N	          400
CA90Y026                                     	     0	    90	LA MIRADA            	  1706	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $97672.00	           $78137.00	            0	11120	  	31-jul-2000 15:04:19     	N	          400
CA90X764                                     	     1	    90	LA MIRADA            	  1706	        78900	               $0.00	                         	111215	PURCH REPLC. PARATRANSIT VANSEQUIPPED W/WHEELCHAIR LIFTS    	            0	               $0.00	               $0.00	        60020	11120	00	16-apr-1999              	N	         1600
AK030025                                     	     0	     3	ANCHORAGE            	  1707	        79000	               $0.00	                         	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	          $101563.00	           $81250.00	            0	11900	  	24-may-2000 11:53:17     	N	          300
AK030025                                     	     0	     3	ANCHORAGE            	  1707	        79000	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	         $1875000.00	         $1500000.00	            0	11300	  	24-may-2000 11:53:17     	N	          300
AK030025                                     	     0	     3	ANCHORAGE            	  1707	        79000	               $0.00	                         	119305	CONSTRUCT PED ACCESS / WALKWAYS                             	            0	         $1125000.00	          $900000.00	            0	11900	  	24-may-2000 11:53:17     	N	          300
OR030080                                     	     0	     3	MSD                  	  1711	        79000	               $0.00	                         	132103	PRELIM ENG/DESIGN - LINE EQ/STRUCTURES(FY00 5309 80:20)     	            0	          $613174.00	          $490539.00	            0	13200	  	28-jul-2000 17:23:35     	N	          400
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM (5313 80:20)             	            0	           $10959.00	            $8767.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION (5313 80:20)                 	            0	           $21918.00	           $17534.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442601	PLANNING EMPHASIS-TRANSP EQUITY & PUB INVOLMNT(5303 80:20)  	            0	            $5000.00	            $4000.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM  (5303 80:20)            	            0	           $69356.00	           $55485.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL (5313 80:20)             	            0	           $38355.00	           $30684.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL (5303 80:20)             	            0	          $208094.00	          $166475.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL  (5303 80:20)           	            0	            $4625.00	            $3700.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE  PLANNING (5303 80:20)    	            0	           $25000.00	           $20000.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION (5303 80:20)                 	            0	           $51058.00	           $40846.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442302	LONGTERM TRANS PLAN - PROJECT LEVEL (5313 80:20)            	            0	           $16438.00	           $13150.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING (5313 80:20)                   	            0	           $20821.00	           $16657.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	            $1096.00	             $877.00	            0	44100	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442603	PLANNING EMPHASIS-PREPARING FOR YR 2000 CENSUS  (5303 80:20)	            0	           $82500.00	           $66000.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
OR80X010                                     	     0	    80	ODOT-PTD             	  1723	        79000	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING  (5303 80:20)                  	            0	            $3750.00	            $3000.00	            0	44200	  	07-jun-2000 19:26:51     	N	          300
WA030141                                     	     0	     3	WSDOT                	  1724	        79000	               $0.00	                         	111203	BUY  APPROX 5 30-FT BUS (REPL)(CNG/DF) (5309 80:20)         	            5	         $1300863.00	         $1040690.00	            0	11100	CN	29-feb-2000 12:15:12     	N	          400
WA030141                                     	     0	     3	WSDOT                	  1724	        79000	               $0.00	                         	111202	BUY APPROX 4 35-FT BUS (REPL)(DF) (5309 80:20)              	            4	         $1051750.00	          $841400.00	            0	11100	DF	29-feb-2000 12:15:12     	N	          400
WA030141                                     	     0	     3	WSDOT                	  1724	        79000	               $0.00	                         	116203	PURCHASE RADIOS (5309 80:20)                                	            3	            $8875.00	            $7100.00	            0	11600	  	29-feb-2000 12:15:12     	N	          400
WA030141                                     	     0	     3	WSDOT                	  1724	        79000	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS - SPARE ENG & TRANSMISSION        	            2	           $91250.00	           $73000.00	            0	11100	DF	29-feb-2000 12:15:12     	N	          400
WA268001                                     	     1	    26	WSDOT                	  1724	        79000	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       530000	41140	00	04-apr-2000 11:10:18     	N	         1600
WA268001                                     	     1	    26	WSDOT                	  1724	        79000	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	            $-442.00	            $-442.00	       530000	41140	00	04-apr-2000 11:10:18     	N	         1600
WA90X213                                     	     1	    90	WSDOT                	  1724	        79000	               $0.00	                         	129101	KING ST. STN DESIGN DEV.                                    	            0	               $0.00	               $0.00	       530170	12900	  	20-apr-1999 13:20:01     	N	          300
WA90X213                                     	     1	    90	WSDOT                	  1724	        79000	               $0.00	                         	129101	ENG/DESIGN HISTORIC MASS TRANSP BLDGS (INCL. OPS)           	            0	          $993074.00	          $794459.00	       530170	12900	  	20-apr-1999 13:20:01     	N	          300
AK030022                                     	     0	     3	ALASKA DOT           	  1725	        79000	               $0.00	                         	133303	CONST INTERMODAL TERMINAL                                   	            1	         $3500000.00	         $2800000.00	            0	13300	OR	22-may-2000 20:28:24     	N	          300
OR030084                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	127A00	PREVENTIVE MAINTENANCE (RAIL) - (2001) (5309FG 80/20)       	            0	         $4195000.00	         $3356000.00	            0	12701	  	14-aug-2000 13:14:38     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137593	DEMOLITION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	           $25000.00	           $19915.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	129408	NON-ADD INSTALL CUST INFO SIGN RAIL (5307 TE00 80:20) - (01)	            0	           $84000.00	           $67200.00	       410280	99500	  	24-jul-2000 12:21:08     	Y	          600
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117111	PROJECT STAFF - EXTERNAL (FHWA 117 80:20)                   	            0	           $85774.00	           $68619.00	            0	11700	  	03-nov-1999 13:38:55     	N	          400
OR030086                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117691	POWELL MAINT FAC  ACQUISITION - (FY00 5309 80:20)           	            0	          $737140.00	          $589712.00	            0	11700	  	13-nov-2000 15:23:38     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	111240	BUY SPARE PARTS (CMAQ 89.73:10.27) (01)                     	            0	           $13421.00	           $12042.00	       410280	11100	OR	22-may-2000 17:23:20     	N	         1100
OR030086                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117694	POWELL MAINT FAC  APPRAISALS -  (FY00 5309 80:20)           	            0	           $30000.00	           $24000.00	            0	11700	  	13-nov-2000 15:23:38     	N	          300
OR030086                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117692	POWELL MAINT FAC  RELOCATION - (FY00 5309 80:20)            	            0	           $30000.00	           $24000.00	            0	11700	  	13-nov-2000 15:23:38     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117A00	CONTINGENCY - PREVENTIVE MAINT FY03 (5307 80:20)            	            0	        $28791250.00	        $23003000.00	       410280	99900	  	24-jul-2000 12:21:08     	Y	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137104	CONST MGMT (5309NS 73:27)                                   	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	117900	PROJECT MARKETING STAFF (FY00 3037 50:50) - (A01)           	            0	          $140000.00	           $70000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (5309NS 73:27)                    	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	116203	PURCHASE RADIOS (00)                                        	            0	               $0.00	               $0.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	129209	PURCHASE ENHANCED ADA ACCESS (RAIL) (5307 TE98 80:20)(00)   	            0	               $0.00	               $0.00	       410280	12900	  	24-jul-2000 12:21:08     	N	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137593	DEMOLITION - REAL ESTATE (5309NS 73:27)                     	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	TRANSPORTATION IMPROVEMENTS  (FY00 3037 50:50) - (A01)      	            0	          $600000.00	          $300000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	129208	PURCHASE/INSTALL CUST INFO SYSTEMS-RAIL (5307 80:20)(01)    	            0	           $84000.00	           $67200.00	       410280	12900	  	24-jul-2000 12:21:08     	N	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICES/ IGA (SECTION 5309NS 73:27)       	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	117900	PROJECT ADMINISTRATION (00)                                 	            0	               $0.00	               $0.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136202	COMMUNICATIONS SYSTEMS - ACQUISITION (01)(5309NS79.66:20.34)	            0	           $50000.00	           $39830.00	            0	13600	  	30-nov-2000 12:29:33     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	119408	NON-ADD INSTALL CUST INFO SYS BUS (5307 TE00 80:20) - (01)  	            0	           $84000.00	           $67200.00	       410280	99500	  	24-jul-2000 12:21:08     	Y	          600
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137594	APPRAISAL - REAL ESTATE (5309NS 73:27)                      	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137112	CAP COST CONTRACTING (INTERIM FINANCING) (5309NS 73:27)     	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117A00	PREVENTIVE MAINT FY01 (5307 80:20) (01)                     	            0	        $26112500.00	        $20890000.00	       410280	11700	  	24-jul-2000 12:21:08     	N	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONST-LINE QUIP/MISC STRUCTURES (01)(5309NS 79.66:20.34)    	            0	         $2100000.00	         $1672860.00	            0	13200	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	114210	ACQUIRE - MOBILE FARE COLL EQUIP (00)                       	            0	               $0.00	               $0.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137104	CONST MGMT (5309NS 73:27)                                   	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117A00	PREVENTIVE MAINT FY00 (5307  80:20) (00)                    	            0	               $0.00	               $0.00	       410280	11700	  	24-jul-2000 12:21:08     	N	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	139304	PUBLIC ART - CONSTRUCTION (5309 NS 73:27)                   	            0	               $0.00	               $0.00	            0	13900	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (5309NS 73:27)                                	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	119208	PURCHASE/INSTALL CUST INFO SYS - BUS (5307 80:20)(01)       	            0	           $84000.00	           $67200.00	       410280	11900	  	24-jul-2000 12:21:08     	N	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132203	PURCHASE - LINE EQUIP/STRUCTURES (01)(5309NS 79.66:20.34)   	            0	          $700000.00	          $557620.00	            0	13200	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	134403	RENOVATION - ADMIN/MAINT FAC RUBY 01)(5309NS 79.66:20.34)   	            0	         $1000000.00	          $796600.00	            0	13400	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (5309NS 73:27)                                	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	VANPOOL SUBSIDY PROGRAM (50% FPC 04)                        	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(01)(5309NS 79.66:20.34)	            3	         $1000000.00	          $796600.00	            0	13100	EP	30-nov-2000 12:29:33     	N	          300
OR90X086                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117A00	CONTINGENCY - PREVENTIVE MAINT FY02 (5307 80:20)            	            0	        $26812500.00	        $21450000.00	       410280	99900	  	24-jul-2000 12:21:08     	Y	          600
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133208	ACQUIRE FURN & GRAPHICS (SIGNAGE) (01)(5309NS 79.66:20.34)  	            0	          $100000.00	           $79660.00	            0	13300	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	117900	PROJECT ADMIN - (CMAQ 89.73:10.27) (01)                     	            0	            $6498.00	            $5831.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133206	ACQUIRE FARE COLLECTION EQUIP (STATIONARY)(5309NS 73:27)    	            0	               $0.00	               $0.00	            0	13300	  	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	119206	BIKE PROGRAM (FY3037 50:50) (A01)                           	            0	           $70000.00	           $35000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133208	ACQUIRE FURNITURE & GRAPHICS (SIGNAGE)(5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13300	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136201	TRAIN CONTROL/SIGNAL SYS-ACQUIRE (01) (5309NS 79.66:20.34)  	            0	           $50000.00	           $39830.00	            0	13600	  	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	113209	TRANSPORTATION INFORMATION (FY00 3037 50:50) - (A01)        	            0	           $70000.00	           $35000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137592	RELOCATION - REAL ESTATE (5309NS 73:27)                     	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	114210	BUY FARE EQUIPMENT -  (CMAQ 89.73:10.27) (01)               	            0	            $7940.00	            $7125.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137593	DEMOLITION - REAL ESTATE (5309NS 73:27)                     	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	NON-COMMUTE TRIPS (FY00 3037 50:50) - (A01)                 	            0	          $100000.00	           $50000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (5309NS 73:27)           	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	116203	BUY RADIOS (CMAQ 89.73:10.27) (01)                          	            0	            $8285.00	            $7434.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133206	ACQUIRE FARE COLLECTION EQUIP (STATIONARY)(5309NS 73:27)    	            0	               $0.00	               $0.00	            0	13300	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136202	COMMUNICATIONS SYSTEMS - ACQUISITION (5309NS 73:27)         	            0	               $0.00	               $0.00	            0	13600	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	111201	BUY APPROX 5 40-FT BUSES -  (CMAQ 89.73:10.27) (01)         	            5	         $1551954.00	         $1392568.00	       410280	11100	DF	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONST-LINE QUIP/MISC STRUCTURES (5309NS 73:27)              	            0	               $0.00	               $0.00	            0	13200	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING (50:50)                         	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	OSC FIRMWARE DEV - AVL SYSTEM (FHWA 117 80:20)              	            0	          $179726.00	          $143781.00	            0	11600	  	03-nov-1999 13:38:55     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFFAIRS)(5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132203	PURCHASE - LINE EQUIP/ STRUCTURES (5309NS 73:27)            	            0	               $0.00	               $0.00	            0	13200	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132203	PURCHASE - LINE EQUIP/ STRUCTURES (5309NS 73:27)            	            0	               $0.00	               $0.00	            0	13200	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	NON-COMMUTE TRIPS  - 50% (FPC 04)                           	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (5309NS 73:27)                          	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	124220	OVERHEAD CONTACT WIRE REPLACEMENT (00)                      	            0	               $0.00	               $0.00	       410280	12400	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(5309NS 73:27)          	            0	               $0.00	               $0.00	            0	13100	EP	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	OTHER TRANSPORTATION SERVICE (VTI) (50% FPC 04)             	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136201	TRAIN CONTROL/SIGNAL SYS- ACQUIRE (5309NS 73:27)            	            0	               $0.00	               $0.00	            0	13600	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	111240	BUY ASSOC CAP MAINT ITEMS (00)                              	            0	               $0.00	               $0.00	       410280	11100	  	22-may-2000 17:23:20     	N	         1100
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	117900	PROJECT ADMINISTRATION (FHWA 117 80:20)                     	            0	           $87500.00	           $70000.00	            0	11700	  	03-nov-1999 13:38:55     	N	          400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	OTHER TRANSPORTATION SERVICE  (FY00 3037 50:50) - (A01)     	            0	          $720000.00	          $360000.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONST-LINE QUIP/MISC STRUCTURES (5309NS 73:27)              	            0	               $0.00	               $0.00	            0	13200	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	116201	BUS DISPATCH REPLACEMENT EQUIPMENT (00)                     	            0	               $0.00	               $0.00	       410280	11600	  	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133304	CONST-P&R LOTS RACEWAY & EXPO (5309NS 73:27)(00)            	            0	               $0.00	               $0.00	            0	13300	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	135201	TRACTION POWER - ACQUIRE EQUIP (01) (5309NS 79.66:20.34)    	            0	           $50000.00	           $39830.00	            0	13500	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (5309NS 73:27)           	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	300900	TRANSPORTATION SERVICES  (50% FPC 04)                       	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136202	COMMUNICATIONS SYSTEMS - ACQUISITION (5309NS 73:27)         	            0	               $0.00	               $0.00	            0	13600	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133208	ACQUIRE FURNITURE & GRAPHICS (SIGNAGE)(5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13300	  	30-nov-2000 12:29:33     	N	          300
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	116220	CUSTOMER INFORMATION EQUIPMENT (50:50)                      	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	134403	RENOVATION - ADMIN/MAINT FAC RUBY JCT (5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13400	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	111201	BUY APPROX 40-FT BUS (REPL) (DF/5307 80:20) (00)            	            0	               $0.00	               $0.00	       410280	11100	DF	22-may-2000 17:23:20     	N	         1100
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	131320	BUY APPROX 3 RAIL CARS LRT (EXP)(EP)(5309NS 73:27)          	            3	               $0.00	               $0.00	            0	13100	EP	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	119306	CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP ON BUSES (50:50)    	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	EMITTERS INSTALLATION (BUS) (FHWA 117 80:20)                	            0	          $372000.00	          $297600.00	            0	11600	  	03-nov-1999 13:38:55     	N	          400
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	EMITTERS (BUS) (FHWA 117 80:20)                             	            0	          $775000.00	          $620000.00	            0	11600	  	03-nov-1999 13:38:55     	N	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137112	CAP COST CONTRACTING (INTERIM FINANCING) (5309NS 73:27)     	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJECT ADMIN (5309NS 73:27)                                	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR37X001                                     	     1	    37	TRI-MET              	  1728	        79000	               $0.00	                         	117900	PROJECT MARKETING STAFF (50:50)                             	            0	               $0.00	               $0.00	       410280	30000	  	10-aug-2000 11:26:26     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	135201	TRACTION POWER - ACQUIRE EQUIP (5309NS 73:27)               	            0	               $0.00	               $0.00	            0	13500	  	30-nov-2000 12:29:33     	N	          300
OR90X085                                     	     1	    90	TRI-MET              	  1728	        79000	         $1425000.00	13-nov-2000 12:13:07     	116302	MICROWAVE COMMUNICATIONS EQUIPMENT (00)                     	            0	               $0.00	               $0.00	       410280	11600	  	22-may-2000 17:23:20     	N	         1100
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	EMITTERS (BUS) (5307 80:20)                                 	            0	               $0.00	               $0.00	            0	99500	  	03-nov-1999 13:38:55     	Y	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133302	CONSTRUCTION-STATIONS (5309NS 73:27)(00)                    	            0	               $0.00	               $0.00	            0	13300	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	134403	RENOVATION - ADMIN/MAINT FAC RUBY JCT (5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13400	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	136201	TRAIN CONTROL/SIGNAL SYS- ACQUIRE (5309NS 73:27)            	            0	               $0.00	               $0.00	            0	13600	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICES/ IGA (SECTION 5309NS 73:27)       	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENG (CIVIL & SYSTEMS DESIGN) (01) (5309NS 79.66:20.34)	            0	         $2500000.00	         $1991500.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137594	APPRAISAL - REAL ESTATE (5309NS 73:27)                      	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137592	RELOCATION - REAL ESTATE (5309NS 73:27)                     	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE (01) (5309NS 79.66:20.34)                         	            0	          $200000.00	          $159320.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	139304	PUBLIC ART - CONSTRUCTION (5309 NS 73:27)                   	            0	               $0.00	               $0.00	            0	13900	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133304	CONST-P&R LOTS RACEWAY & EXPO (5309NS 73:27)(00)            	            0	               $0.00	               $0.00	            0	13300	  	30-mar-2000 11:49:33     	N	         1400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	135201	TRACTION POWER - ACQUIRE EQUIP (5309NS 73:27)               	            0	               $0.00	               $0.00	            0	13500	  	30-mar-2000 11:49:33     	N	         1400
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	308001	TMA ACTIVITIES (CMAQ 80:20)                                 	            0	          $312373.00	          $249898.00	            0	11600	  	03-nov-1999 13:38:55     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137592	RELOCATION - REAL ESTATE (01) (5309NS 79.66:20.34)          	            0	           $10000.00	            $7966.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	308001	2040 INITIATIVES (SHUTTLE & SERVICES) (CMAQ 80:20)          	            0	          $312372.00	          $249898.00	            0	11600	  	03-nov-1999 13:38:55     	N	          400
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFF) (01) (5309NS 79.66:20.34)	            0	          $785000.00	          $625331.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJECT ADMIN (5309NS 73:27)                                	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE  - (CMAQ 89.73)(00)                               	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	OSC FIRMWARE DEV - AVL SYSTEM (5307 80:20)                  	            0	               $0.00	               $0.00	            0	99500	  	03-nov-1999 13:38:55     	Y	          400
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	133302	CONSTRUCTION-STATIONS (5309NS 73:27)(00)                    	            0	               $0.00	               $0.00	            0	13300	  	30-mar-2000 11:49:33     	N	         1400
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (STP 89.73)(01)                   	            0	           $25000.00	           $22433.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X087                                     	     0	    90	TRI-MET              	  1728	        79000	               $0.00	                         	116202	EMITTERS INSTALLATION (BUS) (5307 80:20)                    	            0	               $0.00	               $0.00	            0	99500	  	03-nov-1999 13:38:55     	Y	          400
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	134403	REHAB ADMIN/MAINT FACILITY (CMAQ 89.73)(01)                 	            0	          $150000.00	          $134595.00	       410280	13400	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (5309NS 73:27)                          	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT (CMAQ 89.73)(01)                    	            0	           $10000.00	            $8973.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     0	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE (5309NS 73:27)                                    	            0	               $0.00	               $0.00	            0	13700	  	30-mar-2000 11:49:33     	N	         1400
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132203	ACQUISITION - TRACK MATERIALS (CMAQ 89.73)(00)              	            0	               $0.00	               $0.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJ ADMIN (SUPT SVC/ART/COMM AFFAIRS)(5309NS 73:27)        	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENGINEERING (CIVIL&SYSTEMS) (STP 89.73)(01)           	            0	          $115000.00	          $103190.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (5309NS 73:27)                    	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICES/IGA (01) (5309NS 79.66:20.34)     	            0	          $500000.00	          $398300.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (CMAQ 89.73)(01)                  	            0	         $2000000.00	         $1794600.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (01) (5309NS 79.66:20.34)                     	            0	          $150015.00	          $119502.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (01) (5309NS 79.66:20.34)         	            0	          $100000.00	           $79660.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137593	DEMOLITION - REAL ESTATE (CMAQ 89.73)(01)                   	            0	           $50000.00	           $44865.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (01) (5309NS 79.66:20.34)               	            0	           $25000.00	           $19915.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICES/IGA (CMAQ 89.73)(00)              	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE (5309NS 73:27)                                    	            0	               $0.00	               $0.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR030076                                     	     1	     3	TRI-MET              	  1728	        79000	               $0.00	                         	137594	APPRAISAL - REAL ESTATE (01) (5309NS 79.66:20.34)           	            0	           $70000.00	           $55762.00	            0	13700	  	30-nov-2000 12:29:33     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	139304	PUBLIC ART - CONSTRUCTION (CMAQ 89.73)(00)                  	            0	               $0.00	               $0.00	       410280	13900	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137112	CAPITAL COST OF CONTRACTING (STP 89.73)(01)                 	            0	           $10000.00	            $8973.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	134403	REHAB ADMIN/MAINT FACILITY (STP 89.73)(01)                  	            0	           $40000.00	           $35892.00	       410280	13400	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137112	CAPITAL COST OF CONTRACTING (CMAQ 89.73)(01)                	            0	          $900000.00	          $807570.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE - (CMAQ 89.73)(01)                                	            0	           $60000.00	           $53838.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	139304	PUBLIC ART - CONSTRUCTION (CMAQ 89.73)(01)                  	            0	           $15000.00	           $13460.00	       410280	13900	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	131320	PURCHASE EXP - LRT RAIL CARS (STP 89.73)(01)                	            1	          $270000.00	          $242271.00	       410280	13100	EP	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (STP 89.73)(01)                               	            0	            $3312.00	            $2971.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	131320	PURCHASE EXP -  LRT RAIL CARS - (CMAQ 89.73)(00)            	            0	               $0.00	               $0.00	       410280	13100	EP	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES (CMAQ 89.73)(00)               	            0	               $0.00	               $0.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES (STP 89.73)(01)                	            0	          $110000.00	           $98703.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES (CMAQ 89.73)(01)               	            0	          $500000.00	          $448650.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137105	INSURANCE - (STP 89.73)(01)                                 	            0	           $10000.00	            $8973.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENGINEERING (CIVIL&SYSTEMS) (CMAQ 89.73)(01)          	            0	          $990000.00	          $888324.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132203	ACQUISITION - TRACK MATERIALS (STP 89.73)(01)               	            0	           $25000.00	           $22433.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137102	FINAL ENGINEERING - (CIVIL&SYSTEMS) (CMAQ 89.73)(00)        	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	132203	ACQUISITION - TRACK MATERIALS (CMAQ 89.73)(01)              	            0	          $250000.00	          $224325.00	       410280	13200	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (CMAQ 89.73)(00)  	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137593	DEMOLITION - REAL ESTATE (STP 89.73)(01)                    	            0	            $2500.00	            $2243.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137594	APPRAISAL - REAL ESTATE (STP 89.73)(01)                     	            0	            $5000.00	            $4487.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (STP 89.73)(01)                         	            0	            $5000.00	            $4487.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (STP 89.73)(01)   	            0	           $20000.00	           $17946.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137594	APPRAISAL - REAL ESTATE (CMAQ 89.73)(01)                    	            0	           $50000.00	           $44865.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137591	ACQUISITION - REAL ESTATE (CMAQ 89.73)(00)                  	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	131320	PURCHASE EXP - LRT RAIL CARS (CMAQ 89.73)(01)               	            1	          $750000.00	          $672975.00	       410280	13100	EP	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (CMAQ 89.73)(00)                        	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (CMAQ 89.73)(00)                              	            0	               $0.00	               $0.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137300	CONTINGENCIES (CMAQ 89.73)(01)                              	            0	           $50915.00	           $45687.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137691	OTHER - REAL ESTATE (CMAQ 89.73)(01)                        	            0	           $20000.00	           $17946.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR90X088                                     	     1	    90	TRI-MET              	  1728	        79000	               $0.00	                         	137900	PROJECT ADMIN (SUPT SVC/ART/COMM AFFAIRS) (CMAQ 89.73)(01)  	            0	          $250000.00	          $224325.00	       410280	13700	  	25-oct-2000 13:53:26     	N	          300
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117101	PRELIMINARY ENGINEERING SVCSPE / EA (00)                    	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	112302	CONSTRUCT TRANSIT MALL (01)                                 	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117694	REAL ESTATE APPRAISALS -  AMENDMENT NO 2 - (5309 80:20)     	            0	           $30000.00	           $24000.00	       410280	11700	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117691	REAL ESTATE ACQUISITION - AMENDMENT NO 2 - (5309 80:20)     	            0	          $737140.00	          $589712.00	       410280	11700	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117102	FINAL DESIGN/ENGRG SERVICES                                 	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       410280	11301	  	18-may-2000 11:39:18     	N	          400
OR030060                                     	     2	     3	TRI-MET              	  1728	        79000	               $0.00	                         	117692	REAL ESTATE RELOCATION - AMENDMENT NO 2 - (5309 80:20)      	            0	           $30000.00	           $24000.00	       410280	11700	  	18-may-2000 11:39:18     	N	          400
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	         $1620000.00	         $1000000.00	            0	99900	  	06-jul-2000 13:48:14     	Y	          300
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	119309	CONSTRUCT ENHANCED ADA ACCESS                               	            0	           $37753.00	           $30202.00	            0	11900	  	06-jul-2000 13:48:14     	N	          300
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            0	         $2015000.00	         $1715000.00	            0	11303	  	06-jul-2000 13:48:14     	N	          300
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            7	         $2107000.00	         $1275000.00	            0	11101	DF	06-jul-2000 13:48:14     	N	          300
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3775295.00	         $3020236.00	            0	11700	  	06-jul-2000 13:48:14     	N	          300
WA90X255                                     	     0	    90	C-TRAN               	  1729	        79000	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	          $700000.00	          $320000.00	            0	11304	  	06-jul-2000 13:48:14     	N	          300
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $405115.00	               $0.00	            0	11400	  	21-mar-2000 18:17:34     	N	          400
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	        $20413721.00	               $0.00	            0	11400	  	21-mar-2000 18:17:34     	Y	          400
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	          $972248.00	               $0.00	            0	11400	  	21-mar-2000 18:17:34     	Y	          400
WA90X247                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	113320	TACOMA DOME STATION PEDESTRIAN ACCESS (STP-E 86.5:13.5)     	            0	         $1231214.00	         $1065000.00	            0	11300	  	21-mar-2000 18:15:30     	N	          400
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114303	BASE EXPANSION CONSTRUCTION STP(U) 86.5:13.5                	            0	          $607421.00	          $607421.00	            0	11400	  	21-mar-2000 18:17:34     	N	          400
WA90X247                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            0	         $1156070.00	         $1000000.00	            0	11300	  	21-mar-2000 18:15:30     	Y	          400
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	        $10000000.00	               $0.00	            0	11400	  	21-mar-2000 18:17:34     	Y	          400
WA90X246                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS (REPL) (CN) (CMAQ 86.5:13.5)      	            2	          $499939.00	          $432447.00	            0	11100	CN	23-mar-2000 15:19:24     	N	          300
WA90X246                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	117F00	TDM ACTIVITIES - CMAQ ONLY (CMAQ 100:0)                     	            0	          $125000.00	          $125000.00	            0	117F0	  	23-mar-2000 15:19:24     	N	          300
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	         $3500000.00	               $0.00	            0	11400	  	21-mar-2000 18:17:34     	Y	          400
WA90X248                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	114303	BASE EXPANSION CONSTRUCTION - CMAQ 86.5:13.5                	            0	         $1988310.00	         $1988310.00	            0	11400	  	21-mar-2000 18:17:34     	N	          400
WA90X246                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	111215	BUY  VANS (REPL) (GA) (STP 86.5:13.5)                       	            8	          $560000.00	          $484400.00	            0	11100	GA	23-mar-2000 15:19:24     	N	          300
WA90X246                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	308001	OPERATING ASST - CMAQ (USE FPC 00) (CMAQ 86.5:13.5)         	            0	         $1770066.00	         $1416053.00	            0	30000	  	23-mar-2000 15:19:24     	N	          300
WA90X246                                     	     0	    90	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	111201	BUY 40-FT BUS(REPL)(CN) (STP 86.5:13.5)                     	            9	         $3597614.00	         $3111936.00	            0	11100	CN	23-mar-2000 15:19:24     	N	          300
WA030085                                     	     6	     3	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	113104	ENGINEERING AND DESIGNTACOMA DOME BUS P&R FACILITY          	            0	               $0.00	               $0.00	       530670	11301	00	21-mar-2000 12:34:08     	N	          400
WA030085                                     	     6	     3	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	113304	CONSTRUCTIONTACOMA DOME BUS P&R FACILITY                    	            0	          $306592.00	          $245274.00	       530670	11301	00	21-mar-2000 12:34:08     	N	          400
WA030085                                     	     6	     3	PIERCE TRANSIT       	  1730	        79000	               $0.00	                         	113204	REAL ESTATE ACQUISITIONTACOMA DOME BUS P&R FACILITY         	            0	               $0.00	               $0.00	       530670	11301	00	21-mar-2000 12:34:08     	N	          400
WA90X256                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	133105	 FINAL DESIGN ELLIOTT BAY WATER TAXI TERMINAL               	            0	          $105000.00	           $84000.00	            0	99900	  	05-sep-2000 18:19:15     	Y	          300
WA030135                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	133101	PRELIMINARY ENG/ENV. - ELLIOTT BAY WATER TAXI               	            0	          $310175.00	          $248140.00	            0	13300	  	05-sep-2000 18:20:49     	N	          300
WA90X256                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	133305	CONSTRUCT ELLIOTT BAY WATER TAXI TERMINAL                   	            0	          $832625.00	          $666100.00	            0	99900	  	05-sep-2000 18:19:15     	Y	          300
WA030143                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	111409	REHAB/REBUILD STD TROLLEY BUS (5309 FG) (80:20)(EP)(00)     	           24	         $9698750.00	         $7759000.00	            0	11100	EP	19-jun-2000 11:58:37     	N	          400
WA90X256                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	133105	PRELIMINARY ENG/ENV.- ELLIOT BAY WATER TAXI                 	            0	          $310175.00	          $248140.00	            0	99900	  	05-sep-2000 18:19:15     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	442400	ALTERNATIVE TRANSP DEMO FOR BOTHEL BUSINESS PARK            	            0	          $119000.00	          $119000.00	       530170	44201	  	03-mar-2000 12:16:15     	N	          300
WA90X256                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	133205	ROW ACQUISTION - ELLIOT BAY WATER TAXI                      	            0	           $50000.00	           $40000.00	            0	99900	  	05-sep-2000 18:19:15     	Y	          300
WA90X252                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	111206	BUY REPL ARTICULATED CLEAN DIESEL BUS                       	           88	        $24567470.00	        $20391000.00	            0	11101	DF	28-mar-2000 13:12:54     	N	          300
WA90X256                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	133105	PRELIMINARY ENG/ENV. - ELLIOTT BAY WATER TAXI TERMINAL      	            0	          $234200.00	          $187360.00	            0	13300	  	05-sep-2000 18:19:15     	N	          300
WA030135                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	133105	PRELIMINARY ENG/ENV - ELLIOTT BAY WATER TAXI                	            0	          $234200.00	          $187360.00	            0	99900	  	05-sep-2000 18:20:49     	Y	          300
WA030143                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	111409	CONTINGENCY-REHAB/REBUILD STD TROLLEY BUS                   	           76	        $33301250.00	        $26641000.00	            0	99900	EP	19-jun-2000 11:58:37     	Y	          400
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	119309	SHORELINE ADA BUS ZONE ACCESSIBILITY IMPROVEMENTS           	            0	           $92486.00	           $80000.00	       530170	11900	  	03-mar-2000 12:16:15     	N	          300
WA90X252                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	111204	FFY 2002 BUY REPLACEMENT <30 FT BUS (83/17%)                	            0	        $30534940.00	        $25344000.00	            0	11101	  	28-mar-2000 13:12:54     	Y	          300
WA030135                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	133105	FINAL DESIGN - ELLIOTT BAY WATER TAXI                       	            0	          $105000.00	           $84000.00	            0	99900	  	05-sep-2000 18:20:49     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	308001	MULTIMODAL PARTNERSHIPS  (5307)(80:20)(00)                  	            0	          $625000.00	          $500000.00	            0	30001	  	13-apr-2000 18:54:34     	N	          300
WA90X252                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	111203	FFY 2001 BUY REPLACEMENT 30-FT BUS (83/17%)                 	           64	        $15214460.00	        $12628000.00	            0	11101	DF	28-mar-2000 13:12:54     	Y	          300
WA030135                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	133305	CONSTRUCT ELLIOTT BAY WATER TAXI                            	            0	          $832625.00	          $666100.00	            0	99900	  	05-sep-2000 18:20:49     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - FFY 2000 (5307)(80:20)(00)         	            0	        $21795000.00	        $17436000.00	            0	1170 	  	13-apr-2000 18:54:34     	N	          300
WA90X252                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	111203	BUY REPLACEMENT CLEAN DIESEL  30-FT BUS                     	            8	         $1807230.00	         $1500000.00	            0	11101	DF	28-mar-2000 13:12:54     	N	          300
WA030135                                     	     0	     3	METRO KING           	  1731	        79000	               $0.00	                         	133205	ROW ACQUISITION - ELLIOTT BAY WATER TAXI                    	            0	           $50000.00	           $40000.00	            0	99900	  	05-sep-2000 18:20:49     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	119305	CONSTR-CTRS DEVEL INCENT TERRY&9TH AVE(5307)(86.5:13.5)(01) 	            0	          $400000.00	          $346000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	116301	CONST-CTRS DEVEL INCENT OVERLAKE P&R (5307)(86.5:13.5)(01)  	            0	          $175000.00	          $151375.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	442400	SERVICE PERFORMANCE EVALUATION                              	            0	               $0.00	               $0.00	       530170	44200	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	113320	CONSTR - CTRS DEVEL INCENT NORTHGATE(5307)(86.5:13.5)(01)   	            0	          $580693.00	          $502300.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114109	ENG/DESIGN-TR SECURITY ENHANCEMENTS(5307)(86.5:13.5 )(01)   	            0	          $819512.00	          $708878.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - FFY 2001 (5307)(80:20)(00)         	            0	        $15750000.00	        $12600000.00	            0	11700	  	13-apr-2000 18:54:34     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	119105	ENG/DES-CTRS DEVEL INCENT TERRY&9TH AVE(5307)(86.5/13.5)(01)	            0	          $100000.00	           $86500.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114309	CONSTR-TR SECURITY ENHANCEMENTS(5307)(86.5:13.5)(01)        	            0	           $41760.00	           $36122.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	117F00	TDM ACTIVITIES - TRANS VALLEY CORRIDOR (5307)(100%)(01)     	            0	          $225000.00	          $225000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	442400	BUSINESS CLUSTERS                                           	            0	          $412000.00	          $412000.00	       530170	44201	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114120	ENG/DESIGN - ON-BOARD SYS INTERGRATION (5307)(86.5:13.5)(01)	            0	          $160000.00	          $138400.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	119408	LAKE FOREST PARK COMMUNITY                                  	            0	           $57810.00	           $50000.00	       530170	11900	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	117F00	TDM ACTIVITIES - CENTERS DEVEL (5307)(100%) (01)            	            0	         $2000000.00	         $2000000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - VM                                 	            0	               $0.00	               $0.00	       530170	11700	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	116101	ENG/DES-CTRS DEVEL INCENT OVERLAKE P&R (5307)(86.5:13.5)(01)	            0	           $25000.00	           $21625.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	300900	LAKE FOREST PARK COMMUNITY                                  	            0	          $115610.00	          $100000.00	       530170	30000	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114320	EQUIP- ON BOARD SYS INTERGRATION (5307)(86.5:13.5)(01)      	            0	         $3191455.00	         $2760600.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113304	CONSTRUCTION - DUVALL P&R - 86.5/13/5%                      	            0	           $57805.00	           $50000.00	       530170	11300	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114309	EQUIP-TR SECURITY CAMERA (5307)(86.5:13.5)(01)              	            0	          $526012.00	          $455000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	300900	REGL HOV INCENTIVES& SERVICES                               	            0	         $3294780.00	         $2850000.00	       530170	30000	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	114210	REGL FARE COORDINATION (5307)(86.5:13.5)(01)                	            0	         $2312139.00	         $2000000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	442400	JOINT USE PARK&RIDE DEMO                                    	            0	          $200000.00	          $200000.00	       530170	44201	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS (5307)(86.5:13.5)(01)            	            0	               $0.00	               $0.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	119309	ADA IMPROVEMENTS-NORTH 46TH ST & AURORA AVE NO - 86.5/13%   	            0	          $166680.00	          $150000.00	       530170	11900	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	117F00	TDM ACTIVITIES - (5307)(100%)(01)                           	            0	         $3285000.00	         $3285000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	111206	BUY REPL ARTICULATED BUS                                    	            0	               $0.00	               $0.00	       530170	11100	DF	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	119105	ENG/DES & CONSTR CTRS DEVEL SHORELINE (5307)(86.5:13.5)(01) 	            0	               $0.00	               $0.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	111206	 REPL ARTICULATED BUS (86.5/13.5%)                          	            1	          $608092.00	          $526000.00	       530170	11101	DF	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	REDMOND TRANSIT CENTER HUB (5307)(80:20)(00)                	            0	          $412500.00	          $330000.00	            0	11302	  	13-apr-2000 18:54:34     	N	          300
WA90X219                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113104	PE/DESIGN  RURAL TOWNS P&R (NORTH BEND) - 86.5/13.5%        	            0	           $57805.00	           $50000.00	       530170	11300	  	03-mar-2000 12:16:15     	N	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	113304	CONSTR -BURIEN TR CTR P&R TERMINAL(5307)(86.5:13.5)(01)     	            0	          $338728.00	          $293000.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA90X254                                     	     0	    90	METRO KING           	  1731	        79000	               $0.00	                         	113120	ENG/DES-CTRS DEVEL INCENT NORTHGATE(5307)(86.5:13.5)(01)    	            0	          $280000.00	          $242200.00	            0	99900	  	13-apr-2000 18:54:34     	Y	          300
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113301	CONSTRUCT - BURIEN TRANSIT CENTER HUB                       	            0	          $481901.00	          $385521.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113301	CONSTRUCT - BALLARD HUB                                     	            0	          $359016.00	          $287213.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113304	CONSTRUCT PARK&RIDE LOT....BOTHELL HUB                      	            0	         $-389509.00	         $-311608.00	       530170	11304	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	111315	APPROX 70 25FT TRANSITVANS/BUSES  (EXPANSION)               	            0	               $0.00	               $0.00	       530170	11102	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113101	ENG/DESIGN - BALLARD HUB                                    	            0	          $139619.00	          $111695.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113120	TRANSIT HUBS P&E                                            	            0	         $-620313.00	         $-496250.00	       530170	11300	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113310	CONSTRUCT PASSENGER AMENITIES....WHITE CENTER HUB           	            0	          $-77211.00	          $-61769.00	       530170	11303	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113304	CONSTRUCT PARK&RIDE LOT....EASTGATE HUB                     	            0	         $-433900.00	         $-347120.00	       530170	11303	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113320	CONSTR MISC STATION EQUIPMENT....BLACK DIAMOND HUB          	            0	            $6844.00	            $5475.00	       530170	11301	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113320	CONSTR MISC STATION EQUIPMENT....LAKE FOREST HUB            	            0	          $-75007.00	          $-60006.00	       530170	11302	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113304	CONSTRUCT PARK&RIDE LOT....ISSAQUAH HUB                     	            0	          $-43177.00	          $-34542.00	       530170	11302	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113409	REHAB ROUTE SIGNING....RAINIER I-90 HUB                     	            0	          $-45225.00	          $-36180.00	       530170	11340	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113320	CONSTR MISC STATION EQUIPMENT....RAINIER BEACH HUB          	            0	          $-86894.00	          $-69515.00	       530170	11304	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113420	REHAB MISC STATION EQUIPMENT....LAKE CITY HUB               	            0	         $-127776.00	         $-102220.00	       530170	11341	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113310	CONSTRUCT PASSENGER AMENITIES....CROSSROADS HUB             	            0	          $-16744.00	          $-13395.00	       530170	11304	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113420	REHAB MISC STATION EQUIPMENT....GREEN RIVER COMM COLL HUB   	            0	           $66487.00	           $53190.00	       530170	11340	00	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113301	CONSTRUCT - BOTHELL/UW CAMPUS                               	            0	          $175212.00	          $140170.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113101	ENG/DESIGN - BURIEN TRANSIT CENTER HUB                      	            0	          $618563.00	          $494850.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA030103                                     	     1	     3	METRO KING           	  1731	        79000	               $0.00	                         	113101	ENG/DESIGN - BOTHELL/UW CAMPUS HUB                          	            0	           $68114.00	           $54491.00	       530170	11304	  	17-sep-1999 17:15:13     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113101	ENG/DESIGN - REDMOND TRANSIT CENTER                         	            0	          $437500.00	          $350000.00	       530170	11302	  	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	300900	LEASE VANS- SMALL BUS SHUTTLES                              	            0	           $57803.00	           $50000.00	       530170	30002	  	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	REDMOND TRANSIT CENTER HUB                                  	            0	          $336996.00	          $269598.00	       530170	11302	  	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	111201	50 40-FT CLEAN DIESELREPLACEMENT BUSES (83/17%)             	            0	               $0.00	               $0.00	       530170	11101	DF	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	BURIEN TRANSIT CENTER HUB                                   	            0	          $886953.00	          $709562.00	       530170	11302	  	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	111206	25 ARTICULATED DIESEL BUSREPLACEMENT                        	            0	               $0.00	               $0.00	       530170	11101	DF	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	KENMORE - HUB                                               	            0	         $-223339.00	         $-178671.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	111700	VEHICLE OVERHAUL ASSISTANCE-97                              	            0	               $0.00	               $0.00	       530170	11102	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113120	ENUMCLAW - HUB                                              	            0	         $-278501.00	         $-222801.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	FEDERAL WAY - HUB                                           	            0	          $167333.00	          $133866.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113103	BELLEEVUE TRANSIT CTR EXPENGINEERING & DESIGN               	            0	               $0.00	               $0.00	       530170	11302	  	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113120	TRANSIT HUBS (PLANNING)                                     	            0	         $-625000.00	         $-500000.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113404	PEDESTRIAN & BIKE ACCESSIMPROVEMENTS TR. FAC (90/10%)       	            0	               $0.00	               $0.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113302	NORTHGATE - HUB                                             	            0	          $-45847.00	          $-36678.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	SEATAC - HUB                                                	            0	         $-213256.00	         $-170605.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	411700	MULTIMODAL SERVICES CTRPTNERSHIP-TDM(CMAQ 86.5/13.5%)       	            0	               $0.00	               $0.00	       530170	41102	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	LOWER QUEEN ANNE - HUB                                      	            0	         $-404300.00	         $-323440.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	SOUTH BELLEVUE - HUB                                        	            0	          $-38539.00	          $-30831.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	114202	GIS EFFICIENCY TOOLS                                        	            0	               $0.00	               $0.00	       530170	11401	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	113420	SO. KING CO. TRANSFER POINTIMPROVEMENTS (CMAQ 86.5/13.5%)   	            0	               $0.00	               $0.00	       530170	11302	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	114210	REGIONAL FARE INTERGRATION                                  	            0	               $0.00	               $0.00	       530170	11401	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	300900	EAST BELLEVUE CIRCULATOR(CMAQ 86.5/13.5%)                   	            0	               $0.00	               $0.00	       530170	30002	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	411700	EVALUATION OF 1997/1998 CTRSURVEY PROGRAMS                  	            0	               $0.00	               $0.00	       530170	41101	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	116420	TRANSIT SPEED & RELIABILITY                                 	            0	               $0.00	               $0.00	       530170	11601	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	300900	SMALL BUS SHUTTLES(CMAQ 86.5/13.5%)                         	            0	          $-57803.00	          $-50000.00	       530170	30002	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	411700	MULTIMODAL SERVICES CTRPARTNERSHIP                          	            0	               $0.00	               $0.00	       530170	41101	00	17-sep-1999 17:19:39     	N	         1100
WA90X194                                     	     1	    90	METRO KING           	  1731	        79000	               $0.00	                         	411700	SMART BUS TECHNOLOGY                                        	            0	               $0.00	               $0.00	       530170	41101	00	17-sep-1999 17:19:39     	N	         1100
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	114420	REHAB/RENOVATE - MISC SUPPORT EQUIPMENT                     	           23	          $690000.00	          $552000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	113406	REHAB/RENOVATE - STATIONARY BUS FARE COLL EQUIP             	            1	         $1760000.00	         $1408000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            1	         $1100000.00	          $880000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            6	          $250000.00	          $200000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	113404	REHAB/RENOVATE - BUS PARK & RIDE LOT                        	            1	          $440000.00	          $352000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	117591	RIGHT-OF-WAY ACQUISITION                                    	            1	         $1250000.00	         $1000000.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
WA90X229                                     	     0	    90	STA                  	  1733	        79000	               $0.00	                         	117A00	CALENDAR YEAR 1999                                          	            1	          $796400.00	          $637120.00	            0	11100	  	17-jun-1999 12:42:31     	N	          400
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119308	CONSTRUCT SIGNAG  (80:20)(5309)                             	            0	           $81000.00	           $64800.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119108	ENG/DESIGN SIGNAGE (80:20)(5309)                            	            0	            $9000.00	            $7200.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119106	ENG/DESIGN BIKE ACCESS, FACIL & EQUIP ON BUSES (80:20)(5309)	            0	            $9000.00	            $7200.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	113102	ENG/DESIGN DOWNTOWN JUNEAU TRANSIT FACILITY (80:20)(5309)   	            1	          $202000.00	          $161600.00	            0	11300	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119305	CONSTRUCT PED ACCESS / WALKWAYS (80:20)(5309)               	            0	           $81000.00	           $64800.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	113302	CONSTRUCT DOWNTOWN JUNEAU TRANSIT FACILITY (80:20)(5309)    	            1	          $787554.00	          $630043.00	            0	11300	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	113202	SITE ACQ. DOWNTOWN JUNEAU TRANSIT FACILI(80:20)(5309)       	            0	          $400000.00	          $320000.00	            0	11300	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION (80:20)(5309) 	            0	          $162000.00	          $129600.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119105	ENG/DESIGN PED ACCESS / WALKWAYS (80:20)(5309)              	            0	            $9000.00	            $7200.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119103	ENG/DESIGN LANDSCAPING / SCENIC BEAUTIF.(80:20)(5309)       	            0	           $18000.00	           $14400.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
AK030030                                     	     0	     3	JUNEAU               	  1735	        79000	               $0.00	                         	119306	CONSTRUCT BIKE ACCESS, FACIL & EQUIP ON BUSES (80:20)(5309) 	            0	           $81000.00	           $64800.00	            0	11900	  	29-sep-2000 18:15:03     	N	          300
ID90X042                                     	     1	    90	BOISE                	  1736	        79000	               $0.00	                         	411400	SHORT RANGE TRANSIT PLANNING (00)                           	            0	               $0.00	               $0.00	       162050	41000	  	01-jun-2000 11:18:53     	N	         1100
ID90X042                                     	     1	    90	BOISE                	  1736	        79000	               $0.00	                         	411100	PROGRAM SUPPORT (00)                                        	            0	               $0.00	               $0.00	       162050	41000	  	01-jun-2000 11:18:53     	N	         1100
ID90X042                                     	     1	    90	BOISE                	  1736	        79000	               $0.00	                         	114207	ADP HARDWARE PLUS INSTALLATION (01 DEOB)                    	            0	          $-26413.00	          $-21130.00	       162050	11400	  	01-jun-2000 11:18:53     	N	         1100
ID90X042                                     	     1	    90	BOISE                	  1736	        79000	               $0.00	                         	300980	10/01/97-09/30/98 PROGRAMYEAR OPERATING ASST (80/20) (00)   	            0	               $0.00	               $0.00	       162050	30000	  	01-jun-2000 11:18:53     	N	         1100
ID90X042                                     	     1	    90	BOISE                	  1736	        79000	               $0.00	                         	114208	ADP SOFTWARE (00))                                          	            0	               $0.00	               $0.00	       162050	11400	  	01-jun-2000 11:18:53     	N	         1100
OR030079                                     	     0	     3	LTD                  	  1738	        79000	          $800000.00	13-nov-2000 12:00:15     	112101	CONTINGENCY PRE-ENG & ENVT- BRT PILOT CORRIDOR (5309 80:20) 	            0	         $1205000.00	          $964000.00	       411440	11200	  	15-aug-2000 17:57:55     	Y	         1100
OR030079                                     	     0	     3	LTD                  	  1738	        79000	          $800000.00	13-nov-2000 12:00:15     	112101	PRELIM ENGINEERING & ENV'T-PHASE 1 BRT (5309 80:20)         	            0	         $1000000.00	          $800000.00	       411440	11200	  	15-aug-2000 17:57:55     	N	         1100
OR030079                                     	     0	     3	LTD                  	  1738	        79000	          $800000.00	13-nov-2000 12:00:15     	112301	CONTINGENCY CONST.PHASE I (5309 80:20)  EUGENE-SPRINGFIELD  	            0	         $8795000.00	         $7036000.00	       411440	11200	  	15-aug-2000 17:57:55     	Y	         1100
OR030075                                     	     0	     3	RVTD                 	  1739	        79000	               $0.00	                         	111202	BUY APPROXIMATELY 5 CNG REPLACEMENT 35-FT BUS (5309 80:20)  	            5	         $1240625.00	          $992500.00	            0	11100	CN	10-nov-1999 16:12:28     	N	          400
OR90X069                                     	     1	    90	RVTD                 	  1739	        79000	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIESFOR NEW SERVICE ROUTES          	            0	         $-307254.00	         $-275699.00	       413560	11300	00	09-jun-1999 14:33:53     	N	         1200
OR90X069                                     	     1	    90	RVTD                 	  1739	        79000	               $0.00	                         	300900	ADDITIONAL OPERATING ASSTANCE                               	            0	          $307254.00	          $275699.00	       413560	30000	  	09-jun-1999 14:33:53     	N	         1200
OR90X069                                     	     1	    90	RVTD                 	  1739	        79000	               $0.00	                         	300900	OPERATING ASSISTANCE7/97-6/99 NEW SERVICE                   	            0	               $0.00	               $0.00	       413560	30000	00	09-jun-1999 14:33:53     	N	         1200
OR90X069                                     	     1	    90	RVTD                 	  1739	        79000	               $0.00	                         	113206	ACQ STATIONARY FARE COLL EQAT NEW PARK-AND-RIDES            	            0	               $0.00	               $0.00	       413560	11300	00	09-jun-1999 14:33:53     	N	         1200
OR90X069                                     	     1	    90	RVTD                 	  1739	        79000	               $0.00	                         	113209	PURCHASE/INSTALL ROUTE SIGNINGFOR NEW SERVICE ROUTES        	            0	               $0.00	               $0.00	       413560	11300	00	09-jun-1999 14:33:53     	N	         1200
OR90X081                                     	     0	    90	SAMTD                	  1740	        79000	               $0.00	                         	300900	FOR PERIOD OF 07/01/98 THRU 06/30/99.                       	            0	         $3279902.00	         $1639951.00	            0	30000	  	29-jul-1999 12:42:57     	N	          400
OR90X081                                     	     0	    90	SAMTD                	  1740	        79000	               $0.00	                         	113210	PADS FOR BUS SHELTERS (STP 89.73:10.27)                     	            0	           $45000.00	           $30000.00	            0	11300	  	29-jul-1999 12:42:57     	N	          400
WA90X227                                     	     0	    90	BFT                  	  1742	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $95599.00	           $76479.00	            0	11100	OR	11-feb-2000 12:19:42     	N	          300
WA90X227                                     	     0	    90	BFT                  	  1742	        79000	               $0.00	                         	111215	BUY APPROXIMATELY 31 REPLACEMENT VANS                       	           31	          $913750.00	          $731000.00	            0	11100	DF	11-feb-2000 12:19:42     	N	          300
WA90X227                                     	     0	    90	BFT                  	  1742	        79000	               $0.00	                         	111204	BUY APPROXIMATELY 4 REPLACEMENT <30 FT BUSES (STP)          	            4	          $233390.00	          $186712.00	            0	11100	DF	11-feb-2000 12:19:42     	N	          300
WA030140                                     	     0	     3	GRAYS HARBOR TRA     	  1744	        79000	               $0.00	                         	111203	BUY APPROXIMATELY  2 REPLACEMENT 30-FT BUSES                	            2	          $485000.00	          $380123.00	            0	11100	DF	17-may-2000 14:01:47     	N	          400
WA030140                                     	     0	     3	GRAYS HARBOR TRA     	  1744	        79000	               $0.00	                         	111202	BUY APPROXIMATELY 4 REPLACEMENT 35-FT BUSES                 	            4	         $1077500.00	          $846246.00	            0	11100	DF	17-may-2000 14:01:47     	N	          400
WA90X228                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	111315	BUY APPROX 5  VAN (EXP)(GA) (5307 80:20)                    	            0	          $-25450.00	          $-20360.00	       533660	11100	GA	17-oct-2000 16:51:02     	N	          400
WA030131                                     	     1	     3	INTERCITY            	  1745	        79000	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $73854.00	           $59083.00	       533660	11100	DF	08-sep-2000 14:45:26     	N	          400
WA030131                                     	     1	     3	INTERCITY            	  1745	        79000	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           16	         $1166771.00	          $933417.00	       533660	11100	DF	08-sep-2000 14:45:26     	N	          400
WA90X228                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	111215	BUY APPROX 5  VAN (REPL)(GA) (5307 80:20)                   	            0	          $-25450.00	          $-20360.00	       533660	11100	GA	17-oct-2000 16:51:02     	N	          400
WA90X228                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - 1999 (5307 80:20)                  	            0	          $363221.00	          $290578.00	       533660	11100	  	17-oct-2000 16:51:02     	N	          400
WA90X228                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	114208	REGIONAL RIDESHARE PROG (STP 86.5:13.5)                     	            0	               $0.00	               $0.00	       533660	11100	  	17-oct-2000 16:51:02     	N	          400
WA90X221                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $872992.00	          $698394.00	       533660	11100	  	17-oct-2000 16:49:52     	N	          400
WA90X221                                     	     1	    90	INTERCITY            	  1745	        79000	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       533660	11100	GA	17-oct-2000 16:49:52     	N	          400
WA030122                                     	     1	     3	INTERCITY            	  1745	        79000	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS (01)                             	           12	          $979855.00	          $783884.00	       533660	11100	DF	08-sep-2000 14:43:58     	N	         1100
WA030122                                     	     1	     3	INTERCITY            	  1745	        79000	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION (01)                           	            1	           $72136.00	           $57709.00	       533660	11100	DF	08-sep-2000 14:43:58     	N	         1100
WA030145                                     	     0	     3	KITSAP               	  1746	        79000	               $0.00	                         	113105	ENG/DESIGN - SOUTH WORTH PASS FERRY TERM(5309FG)(80/20)(00) 	            1	          $500000.00	          $400000.00	            0	11300	OR	21-jul-2000 17:37:43     	N	          300
WA030145                                     	     0	     3	KITSAP               	  1746	        79000	               $0.00	                         	113205	ACQ SOUTHWORTH  PSGR FERRY TERMINAL(5309FG)(80/20)(00)      	            1	          $500000.00	          $400000.00	            0	11300	OR	21-jul-2000 17:37:43     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113103	DESIGN BREM TRANS CTR PHASE C (STPU 96 FLEX 86.5/13.5)(02)  	            1	          $197693.00	          $171000.00	       530170	99900	  	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113203	ACQUIRE ROW BREM TRANS CTR PHASE D(STP REV99)(86.5/13.5)(02)	            0	          $825000.00	          $713625.00	       530170	99900	  	23-aug-1999 13:40:52     	Y	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE C (STPU FLEX 86.5/13.5)(-02) 	            0	         $6250000.00	         $5000000.00	       530170	99900	  	23-aug-1999 13:40:52     	Y	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE D (STP REV99)(86.5/13.5)(02) 	            0	         $2588030.00	         $2238645.00	       530170	99900	  	23-aug-1999 13:40:52     	Y	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE A/B (STP(U) - 86.5/13.5)(-02)	            0	         $3179193.00	         $2750000.00	       530170	11301	OR	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREMERTON TRANSPORT CTR PH A/B(5307 - 80/20%)(-01)	            0	               $0.00	               $0.00	       530170	11301	OR	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111407	REHAB APPROX. 30 USED SBBN BUSES, ADA LIFTS (80:20)(01)     	            0	               $0.00	               $0.00	       530170	11101	DF	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANSPORT CTR PH A/B (STP - 86.5/13.5%)(-01) 	            0	               $0.00	               $0.00	       530170	11301	OR	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE A/B (STP(E) 86.5/13.5)(-02)  	            0	          $231214.00	          $200000.00	       530170	11301	  	23-aug-1999 13:40:52     	N	          300
WA030104                                     	     2	     3	KITSAP               	  1746	        79000	               $0.00	                         	113301	CONSTRUCT BREMERTON TRANSPORTATION TERMINAL                 	            0	               $0.00	               $0.00	       530170	11301	  	04-feb-2000 14:50:49     	N	          300
WA030104                                     	     2	     3	KITSAP               	  1746	        79000	               $0.00	                         	113301	CONSTRUCT -BREMERTON TRANS CTR PH A/B(5309 00)(80/20)(-02)  	            1	          $919776.00	          $735821.00	       530170	11301	  	04-feb-2000 14:50:49     	N	          300
WA030104                                     	     2	     3	KITSAP               	  1746	        79000	               $0.00	                         	113301	CONSTRUCT -BREMERTON TRANS CTR PH A/B(5309 99)(80/20)(-02)  	            1	         $1240625.00	          $992500.00	       530170	11301	  	04-feb-2000 14:50:49     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113103	ENG/DSGN BREM TRANS CTR PHASE D(STP REV 99)(86.5/13.5)(-02) 	            0	          $402000.00	          $347730.00	       530170	99900	  	23-aug-1999 13:40:52     	Y	          300
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111204	APPROX 6 <30 FT BUSES(5307 FY00) ( 80%/20%)(RPL)(DF)(-02)   	            6	         $1362445.00	         $1089956.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     1	    90	KITSAP               	  1746	        79000	               $0.00	                         	411700	WINSLOW TERMINAL ZONE PLAN(STP-80.0%)                       	            0	               $0.00	               $0.00	       533980	41101	00	27-jul-1999 13:57:58     	N	         1100
WA90X173                                     	     1	    90	KITSAP               	  1746	        79000	               $0.00	                         	411302	305 CORRIDOR ANALYSIS(STP-86.5%)                            	            0	          $-63523.00	          $-54947.00	       533980	41101	00	27-jul-1999 13:57:58     	N	         1100
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111204	APPROX 6 <30 FT BUSES(5307 99) (80%/20%)(RPL)(DF)(-02)      	            6	         $1252453.00	         $1001963.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     1	    90	KITSAP               	  1746	        79000	               $0.00	                         	111304	APPROX 6 25FT BUSES(EXP)(DF)                                	           -1	               $0.00	               $0.00	       533980	11101	DF	27-jul-1999 13:57:58     	N	         1100
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	411302	305 CORRIDOR ANALYSIS(STP-86.5%)(00)                        	            0	               $0.00	               $0.00	       533980	41101	00	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     1	    90	KITSAP               	  1746	        79000	               $0.00	                         	111212	APPROX 30 USED BUSESAND REHAB OF BUSES (REPL)(DF)           	            0	               $0.00	               $0.00	       533980	11101	00	27-jul-1999 13:57:58     	N	         1100
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111304	APPROX 1 25-FT BUS (EXP)(DF)(STP)(86.5%.13.5)(-01)          	            0	               $0.00	               $0.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111304	APPROX 6 25FT BUSES(EXP)(DF)(-00)                           	            0	               $0.00	               $0.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111204	CONTINGENCY APPROX 3 <30 FT BUSES(RPL)(STPU) 86.5/13.5)(-02)	            3	          $520232.00	          $450000.00	       533980	99900	  	15-feb-2000 15:30:29     	Y	          300
WA90X173                                     	     1	    90	KITSAP               	  1746	        79000	               $0.00	                         	111304	APPROX 1 25-FT BUS (EXP)(DF)(STP)(86.5%)                    	            1	           $63523.00	           $54947.00	       533980	11101	DF	27-jul-1999 13:57:58     	N	         1100
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	411700	WINSLOW TERMINAL ZONE PLAN(STP-80.0%)(00/01)                	            0	               $0.00	               $0.00	       533980	41101	00	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111212	APPOX 30 USED BUSES&REHAB(REPL)(DF)(00)                     	           30	         $1601439.00	         $1281151.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X173                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	111204	APPROX 1<30 FT BUS(5307 98) (80%/20%)(RPL)(DF)(-02)         	            1	          $146298.00	          $126548.00	       533980	11101	DF	15-feb-2000 15:30:29     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE C (STPU FLEX 86.5/13.5)(-02) 	            0	         $6250000.00	         $5000000.00	       530170	99900	  	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113203	ACQUIRE ROW BREM TRANS CTR PHASE D(STP REV99)(86.5/13.5)(02)	            0	          $825000.00	          $713625.00	       530170	99900	  	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113103	DESIGN BREM TRANS CTR PHASE A/B (STPU 96 FLEX 86.5/13.5)(02)	            1	          $197693.00	          $171000.00	       530170	99900	  	23-aug-1999 13:40:52     	Y	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113103	ENG/DSGN BREM TRANS CTR PHASE D(STP REV 99)(86.5/13.5)(-02) 	            0	          $402000.00	          $347730.00	       530170	99900	  	23-aug-1999 13:40:52     	N	          300
WA90X206                                     	     2	    90	KITSAP               	  1746	        79000	               $0.00	                         	113303	CONSTRUCT BREM TRANS CTR PHASE D (STP REV99)(86.5/13.5)(02) 	            0	         $2588030.00	         $2238645.00	       530170	99900	  	23-aug-1999 13:40:52     	N	          300
WA90X251                                     	     0	    90	LONGVIEW             	  1747	        79000	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            4	         $1120000.00	          $896000.00	            0	11120	DF	05-jun-2000 13:01:51     	N	          400
WA90X251                                     	     0	    90	LONGVIEW             	  1747	        79000	               $0.00	                         	111240	SPARE ENGINE & TRANSMISSION                                 	            1	           $53000.00	           $42400.00	            0	11120	DF	05-jun-2000 13:01:51     	N	          400
WA90X251                                     	     0	    90	LONGVIEW             	  1747	        79000	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	          $160000.00	          $128000.00	            0	11120	DF	05-jun-2000 13:01:51     	N	          400
CT90X353                                     	     0	    90	CITY OF STAMFORD     	  1751	        78100	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	          $150000.00	          $120000.00	            0	44200	  	06-oct-2000 13:42:50     	N	          400
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	411700	FEASIBILITY STUDY INTERMODALFACILITY                        	            0	               $0.00	               $0.00	        90570	41100	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	300900	FIXED ROUTE OPERATING ASSIST7/1/96-6/30/2000                	            0	               $0.00	               $0.00	        90570	30001	  	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	113209	PUR/INSTALL BUS SIGNS                                       	            0	               $0.00	               $0.00	        90570	11300	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114401	REMODEL ADMIN. OFFICES                                      	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	300900	PARATRANSIT OP. ASSISTFOR  7/1/96 - 6/30/97                 	            0	               $0.00	               $0.00	        90570	30000	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114305	RECONFIG/RESURF BUS ENTRY WAY                               	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	411700	OTHER ACTIVITIES - GBTDSERVICE PLANNING PROGRAM             	            0	               $0.00	               $0.00	        90570	41101	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	113207	PURCHASE SECURITY IMPVMTS.                                  	            0	               $0.00	               $0.00	        90570	11300	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	113206	PURCHASE TOKEN VENDING/REV. COLLECTION                      	            0	               $0.00	               $0.00	        90570	11300	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	111402	REPOWER BUS ENGINE PROJECT                                  	            0	               $0.00	               $0.00	        90570	11101	  	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114101	A&E SERVICE/REDESIGNADMIN.OFFICES                           	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	113410	REHAB SHELTERS                                              	            0	               $0.00	               $0.00	        90570	11300	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114210	PURCHASE BAR READER                                         	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLES                                   	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X280                                     	     4	    90	GBTA                 	  1752	        78100	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        90570	11400	00	18-may-1999 15:21:34     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	        90570	11401	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	113210	PURCH/INSTALL PSGR AMENITIESAND REPAIR OF SHELTERS          	            0	               $0.00	               $0.00	        90570	11301	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	113209	PURCHASE/INSTALL ROUTE SIGNINGAND PARKING SIGNS             	            0	               $0.00	               $0.00	        90570	11301	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	        90570	11101	DF	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	111402	REHAB/REBUILD 35-FT BUSREPOWER ENGINES                      	            0	               $0.00	               $0.00	        90570	11101	DF	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	117111	OTHER CONTRACTUAL SERVICESINHOUSE MECH TRAIN PROGRAM        	            0	               $0.00	               $0.00	        90570	11701	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	               $0.00	        90570	11401	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114420	REHAB MISC SUPPORT EQUIPMENTHEATING/AC CONTROL LINK         	            0	               $0.00	               $0.00	        90570	11401	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114208	PURCHASE ADP SOFTWARE                                       	            0	               $0.00	               $0.00	        90570	11401	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114406	REHAB SHOP EQUIPMENTOVRHEADEXHAUST/DUCT EXTENSION           	            0	               $0.00	               $0.00	        90570	11401	  	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLESFR STAFF VEHICLE                   	            0	               $0.00	               $0.00	        90570	11401	GA	28-apr-1999 13:33:10     	N	         1100
CT90X307                                     	     1	    90	GBTA                 	  1752	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%7/01/98 THROUGH 06/30/01          	            0	               $0.00	               $0.00	        90570	30001	  	28-apr-1999 13:33:10     	N	         1100
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $52000.00	           $41600.00	            0	11400	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	111204	REPLACE SHUTTLE BUSES                                       	           12	          $750000.00	          $600000.00	            0	11100	GA	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	116202	COMMUNICATIONS SYSTEMS ACQUISITION/BUS RADIOS               	            0	         $1312250.00	         $1049800.00	            0	11620	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	119202	PURCHASE BUS SHELTERS : S.5307 AND TRANSIT ENHANCEMENT FUNDS	            0	          $416000.00	          $332800.00	            0	11900	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            7	          $187000.00	          $149600.00	            0	11400	GA	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	114208	2 DISTINCT ADP SOFTWARE PROJECTS -  DESCRIPTIONS FOLLOW     	            0	          $450000.00	          $360000.00	            0	11400	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	442100	ADMIN., CONTINGENCIES, PLANNING                             	            0	          $276000.00	          $220800.00	            0	44200	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           10	         $2400000.00	         $1920000.00	            0	11100	DF	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	114620	TIRE LEASING                                                	            0	          $208000.00	          $166400.00	            0	11400	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	442400	CORRIDOR MANAGEMENT INITIATIVE (STP-FLEX FUNDS)             	            0	          $216000.00	          $172800.00	            0	44200	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	114403	REHAB/RENOVATE - ADMIN/MAINT FACILITY                       	            0	          $575000.00	          $460000.00	            0	11400	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	442700	3 DISTINCT CMAQ PROJECTS - DESCRIPTIONS FOLLOW              	            0	          $719000.00	          $575200.00	            0	44200	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $1359875.00	         $1087900.00	            0	11700	  	09-nov-2000 15:32:03     	N	          300
NY90X446                                     	     0	    90	CDTA                 	  1776	        78200	               $0.00	                         	123303	CONSTRUCT INTERMODAL TERMINAL:  S.5307, STP-FLEX FUNDS      	            0	         $2500000.00	         $2000000.00	            0	12300	  	09-nov-2000 15:32:03     	N	          300
NY030379                                     	     0	     3	CNYRTA               	  1778	        78200	               $0.00	                         	111601	LEASE 40-FT BUS                                             	           35	         $3679105.00	         $2943284.00	       360590	11100	CN	25-jul-2000 14:52:28     	N	          800
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STA REHAB: EASTERN PKWY/JAM (STP)  ST07-4941 (AM01)         	            0	         $8000000.00	         $8000000.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STATION REHAB: ESSEX ST/NASSAU LOOP (CMAQ9) ST07-4674 NYCT  	            0	         $9162500.00	         $9162500.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	          $450000.00	          $360000.00	            0	11400	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $700000.00	          $560000.00	            0	11700	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	          $105000.00	           $84000.00	            0	11400	GA	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $300000.00	          $240000.00	            0	11700	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	ENGINEERING DESIGN SERVICES                                 	            0	          $200000.00	          $160000.00	            0	11400	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3000000.00	         $2400000.00	            0	11100	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           12	         $3949431.00	         $3159545.00	            0	11100	CN	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $70000.00	           $56000.00	            0	11100	  	17-oct-2000 16:41:44     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $10000.00	            $8000.00	            0	11100	  	17-oct-2000 16:43:51     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $21000.00	           $16800.00	            0	11100	  	17-oct-2000 16:43:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STATION REHAB: 42ND STREET/8TH AVE (CMAQ9) ST07-4616 NYCT   	            0	        $12000000.00	        $12000000.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           13	         $1072139.00	          $857711.00	            0	11100	DF	17-oct-2000 16:43:51     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            5	          $412361.00	          $329889.00	            0	11100	DF	17-oct-2000 16:43:51     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $30000.00	           $24000.00	            0	11100	  	17-oct-2000 16:43:51     	N	          400
NY030380                                     	     0	     3	MTA                  	  1786	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            4	         $1329500.00	         $1063600.00	            0	11100	CN	17-oct-2000 16:43:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	127300	CONTINGENCY NYCT (CMAQ)                                     	            0	             $100.00	             $100.00	       360010	12701	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	127300	CONTINGENCY MNR (CMAQ)                                      	            0	               $0.00	               $0.00	       360010	12701	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STA REHAB: 207TH STREET/8TH AVE (STP) ST07-4810 (AM01)      	            0	         $2300000.00	         $2300000.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	127111	TRANSIT TECHNICAL ASSISTANCE (LIRR)                         	            0	               $0.00	               $0.00	       360010	12701	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STATION REHAB: LEXINGTON AVE/QBL (CMAQ9) ST02-4658 NYCT     	            0	        $12000000.00	        $12000000.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	122303	SIGNALS: BREWSTER N. - WASSAIC  (PART) (CMAQ)M304-05-14 MNR 	            0	               $0.00	               $0.00	       360010	12201	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	122306	UPPER HARLEM STATION/PLATF.IMP. (PART)(CMAQ) M302-11-19 MNR 	            0	               $0.00	               $0.00	       360010	12201	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STATION REHAB: DELANCEY ST/6TH AVE (CMAQ9) ST07-4673 NYCT   	            0	         $9162400.00	         $9162400.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	123402	STA REHAB: QUEENSBORO PL/FLUSH IN-HOUSE STP ST07-4949 (AM01)	            0	         $1199900.00	         $1199900.00	       360010	12301	  	08-may-2000 14:31:51     	N	          400
NY90X416                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	127300	CONTINGENCY NYCT (STP)                                      	            0	             $100.00	             $100.00	       360010	12701	  	08-may-2000 14:31:51     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	117110	INSPECTION SERVICES (FA) - 3RD PARTY                        	            0	           $30000.00	           $24000.00	            0	11100	  	17-oct-2000 16:41:44     	N	          400
NY90X445                                     	     0	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	FACILITY CAPITAL REPL./IMPROV.                              	            0	          $750000.00	          $600000.00	            0	11400	  	17-oct-2000 16:41:44     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION (CMAQ AM01)                          	            0	          $100000.00	           $80000.00	       360010	11101	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       360010	11401	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       360010	11401	GA	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       360010	11101	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       360010	11101	CN	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       360010	11101	CN	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       360010	11700	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	FACILITY CAPITAL REPL./IMPROV.                              	            0	               $0.00	               $0.00	       360010	11401	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	114220	ENGINEERING DESIGN SERVICES                                 	            0	               $0.00	               $0.00	       360010	11401	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION (CMAQ AM01)                      	            0	           $35000.00	           $28000.00	       360010	11101	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       360010	11700	  	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS (CMAQ AM01)                       	           17	         $5795000.00	         $4636000.00	       360010	11101	CN	29-aug-2000 09:18:40     	N	          400
NY90X423                                     	     1	    90	MTA                  	  1786	        78200	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS (CMAQ AM01)                       	            0	           $70000.00	           $56000.00	       360010	11101	CN	29-aug-2000 09:18:40     	N	          400
NY030346                                     	     2	     3	NYCDOT               	  1788	        78200	               $0.00	                         	117900	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	       360010	11300	  	25-may-2000 18:26:09     	N	          800
NY030346                                     	     2	     3	NYCDOT               	  1788	        78200	               $0.00	                         	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	         $2452696.00	         $1962157.00	       360010	11300	  	25-may-2000 18:26:09     	N	          800
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	11100	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $-402700.00	         $-402700.00	       360000	30001	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       360000	63401	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       360000	61001	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       360000	63501	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       360000	63401	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       360000	63501	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       360000	63501	  	05-jan-2000              	N	         1100
NY18X017                                     	     1	    18	NYSDOT               	  1791	        78200	               $0.00	                         	113403	REHAB/RENOVATE - INTERMODAL BUS TERMINAL                    	            0	               $0.00	               $0.00	       360000	63401	  	05-jan-2000              	N	         1100
NY030357                                     	     0	     3	ONEIDA CNT           	  1793	        78200	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	         $5180685.00	         $4144548.00	       360000	11300	  	21-may-1999 11:07:28     	N	          800
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	111215	BUY REPLACEMENT PARATRANSIT  VANS                           	           18	         $1146000.00	          $916800.00	            0	11100	DF	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	114201	ACQUIRE EQUIPMENT AND FURNISHINGS  FOR WCDOT RELOCATION     	            0	         $1000000.00	          $800000.00	            0	11400	  	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $192000.00	          $153600.00	            0	44200	  	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	         $3000000.00	         $2400000.00	            0	99900	  	13-jul-2000 13:06:49     	Y	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS - PARTIAL                         	            8	         $2000000.00	         $1600000.00	            0	11100	OR	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	114211	ACQUIRE - MAINTENANCE AND SUPERVISORY VEHICLES              	            4	          $100000.00	           $80000.00	            0	11400	  	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $2000750.00	         $1600600.00	            0	11700	  	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $300000.00	          $240000.00	            0	11700	  	13-jul-2000 13:06:49     	N	          300
NY90X439                                     	     0	    90	WCDOT                	  1803	        78200	               $0.00	                         	114402	REHAB/RENOVATE - MAINTENANCE FACILITY                       	            0	         $1500000.00	         $1200000.00	            0	11400	  	13-jul-2000 13:06:49     	N	          300
IA81X003                                     	     0	    81	IOWA DOT             	  1812	        78700	               $0.00	                         	443180	FHWA METROPOLITAN PLANNING                                  	            0	         $1483840.00	         $1187072.00	            0	44300	  	28-aug-2000 16:23:29     	N	          600
IA81X003                                     	     0	    81	IOWA DOT             	  1812	        78700	               $0.00	                         	443191	FTA STATEWIDE PLANNING                                      	            0	           $72745.00	           $58196.00	            0	44300	  	28-aug-2000 16:23:29     	N	          600
IA81X003                                     	     0	    81	IOWA DOT             	  1812	        78700	               $0.00	                         	443190	FTA METROPOLITAN PLANNING                                   	            0	          $271180.00	          $216943.00	            0	44300	  	28-aug-2000 16:23:29     	N	          600
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $158452.00	           $79226.00	       190000	11401	  	09-may-2000 16:01:35     	N	         1100
IA030087                                     	     0	     3	IOWA DOT             	  1812	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $69831.00	           $57960.00	            0	99600	GA	19-may-2000 15:01:08     	Y	          300
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $67124.00	           $33562.00	       190000	11401	  	09-may-2000 16:01:35     	N	         1100
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	111315	BUY VAN FOR SVC EXPANSION                                   	            6	          $283665.00	          $141295.00	       190000	11100	GA	09-may-2000 16:01:35     	N	         1100
IA030087                                     	     0	     3	IOWA DOT             	  1812	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	           $69831.00	           $57960.00	            0	11101	GA	19-may-2000 15:01:08     	N	          300
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	300900	OPERATING ASSISTANCE (AREAS BETWEEN 50K AND 200K)           	            0	          $816492.00	          $408246.00	       190000	30002	  	09-may-2000 16:01:35     	N	         1100
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	300900	OPERATING ASSISTANCE - UZA >200K POPULATION                 	            0	         $2640414.00	         $1301455.00	       190000	30001	  	09-may-2000 16:01:35     	N	         1100
IA030087                                     	     0	     3	IOWA DOT             	  1812	        78700	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            2	          $460375.00	          $368300.00	            0	11401	  	19-may-2000 15:01:08     	N	          300
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	114208	ACQUIRE - ADP SOFTWARE                                      	            0	          $264172.00	          $132086.00	       190000	11402	  	09-may-2000 16:01:35     	N	         1100
IA37X006                                     	     0	    37	IOWA DOT             	  1812	        78700	         $2700000.00	08-nov-2000 13:55:00     	300900	OPERATING ASSISTANCE - 50% (AREAS UNDER 50K)                	            0	         $1208260.00	          $604130.00	       190000	30003	  	09-may-2000 16:01:35     	N	         1100
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       190000	63401	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       190000	11401	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       190000	63501	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       190000	30001	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       190000	11101	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	114220	ITS EQUIPMENT                                               	            0	               $0.00	               $0.00	       190000	11401	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       190000	11330	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            1	           $19375.00	           $15500.00	       190000	11102	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	               $0.00	               $0.00	       190000	11401	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           -1	               $0.00	               $0.00	       190000	11102	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       190000	11101	  	20-nov-2000 14:30:12     	N	          300
IA18X021                                     	     3	    18	IOWA DOT             	  1812	        78700	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	               $0.00	               $0.00	       190000	44101	  	20-nov-2000 14:30:12     	N	          300
KS80X009                                     	     0	    80	KDOT                 	  1813	        78700	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	           $82456.00	           $65965.00	            0	44100	  	27-nov-2000 15:23:23     	N	          300
KS81X003                                     	     0	    81	KDOT                 	  1813	        78700	               $0.00	                         	443182	FHWA & FTA METROPOLITAN PLANNING                            	            0	         $3229945.00	         $2583956.00	            0	44300	  	27-nov-2000 15:14:37     	N	          300
KS030019                                     	     0	     3	KDOT                 	  1813	        78700	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $17785.00	           $14228.00	            0	11100	  	09-aug-2000 11:55:27     	N	          300
KS030019                                     	     0	     3	KDOT                 	  1813	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           17	          $701593.00	          $561274.00	            0	11100	GA	09-aug-2000 11:55:27     	N	          300
KS030019                                     	     0	     3	KDOT                 	  1813	        78700	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $30000.00	           $24000.00	            0	11400	  	09-aug-2000 11:55:27     	N	          300
KS030019                                     	     0	     3	KDOT                 	  1813	        78700	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            8	          $254850.00	          $203880.00	            0	11100	GA	09-aug-2000 11:55:27     	N	          300
MO160033                                     	     0	    16	MHTD                 	  1814	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           54	         $1560000.00	         $1248000.00	            0	11100	GA	22-nov-2000 14:48:34     	N	          300
MO030080                                     	     0	     3	MHTD                 	  1814	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	           41	         $1267116.00	         $1013693.00	       290000	11100	GA	07-aug-2000 14:56:41     	N	          800
MO160033                                     	     0	    16	MHTD                 	  1814	        78700	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $211920.00	          $169536.00	            0	62000	  	22-nov-2000 14:48:34     	N	          300
MO160033                                     	     0	    16	MHTD                 	  1814	        78700	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	            $5280.00	            $4224.00	            0	11100	  	22-nov-2000 14:48:34     	N	          300
MO160033                                     	     0	    16	MHTD                 	  1814	        78700	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            9	          $342000.00	          $273600.00	            0	11100	GA	22-nov-2000 14:48:34     	N	          300
MO37X006                                     	     0	    37	KCATA                	  1827	        78700	          $850000.00	08-nov-2000 16:16:06     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1530000.00	          $765000.00	       290220	30000	  	09-may-2000 16:49:41     	N	         1100
MO37X006                                     	     0	    37	KCATA                	  1827	        78700	          $850000.00	08-nov-2000 16:16:06     	117900	PROJECT ADMINISTRATION                                      	            0	          $170000.00	           $85000.00	       290220	11700	  	09-may-2000 16:49:41     	N	         1100
MO90X168                                     	     1	    90	KCATA                	  1827	        78700	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	         $2546237.00	         $2037000.00	       290220	30000	  	14-sep-2000 09:47:29     	N	          300
MO90X177                                     	     0	    90	CU                   	  1828	        78700	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $95000.00	           $76000.00	            0	44200	  	18-aug-2000 11:07:03     	N	          600
MO90X177                                     	     0	    90	CU                   	  1828	        78700	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $4602000.00	         $1266000.00	            0	30000	  	18-aug-2000 11:07:03     	N	          600
MO37X005                                     	     0	    37	CU                   	  1828	        78700	               $0.00	                         	300900	OPERATING ASSISTANCE - KEARNEY ROUTE                        	            1	           $85000.00	           $42500.00	            0	30000	  	15-nov-2000 11:16:43     	N	          400
MO90X177                                     	     0	    90	CU                   	  1828	        78700	               $0.00	                         	112301	CONSTRUCT - BUSWAY                                          	            2	           $50000.00	           $40000.00	            0	11200	  	18-aug-2000 11:07:03     	N	          600
MO90X177                                     	     0	    90	CU                   	  1828	        78700	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $10000.00	            $8000.00	            0	11700	  	18-aug-2000 11:07:03     	N	          600
MO37X005                                     	     0	    37	CU                   	  1828	        78700	               $0.00	                         	300900	OPERATING ASSISTANCE - INGRAM MILL/REPUBLIC ROAD ROUTE      	            1	          $220000.00	          $110000.00	            0	30000	  	15-nov-2000 11:16:43     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	         $2499273.00	         $1280000.00	            0	11700	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $10000.00	            $8000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	           $15000.00	           $12000.00	            0	44200	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	           $50500.00	           $40400.00	            0	44200	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114303	BUILDING CONSTRUCTION II - CONTINUATION                     	            0	          $850000.00	          $680000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	116220	EXTENDED GREEN PROJECT                                      	            0	           $75000.00	           $60000.00	            0	11600	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	442682	PLANNING EMPHASIS - SYSTEM MNGT & OPS                       	            0	           $34000.00	           $27200.00	            0	44200	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	          $169500.00	          $135600.00	            0	44200	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	119202	PURCHASE BUS SHELTERS                                       	            2	           $13500.00	           $10800.00	            0	11900	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111201	REPLACE SEVEN 40 FT BUSES (STP $1,368,000/$138,251 5307)    	            7	         $1814760.00	         $1506251.00	            0	11100	DF	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111304	URBANDALE SYSTEM REDESIGN - PURCHASE <30 FT BUSES           	            4	          $400000.00	          $320000.00	            0	11100	DF	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            7	          $182000.00	          $145600.00	            0	11100	GA	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114405	DETERIORATING CONCRETE                                      	            0	           $30000.00	           $24000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $35000.00	           $28000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	           $25000.00	           $20000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111206	BUY REPL ARTICULATED BUS                                    	            1	          $409366.00	          $327493.00	            0	11100	DF	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	            $8000.00	            $6400.00	            0	44200	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111203	REPLACE 4 PARATRANSIT VEHICLES                              	            4	          $800000.00	          $664000.00	            0	11100	DF	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $31250.00	           $25000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA100023                                     	     1	    10	DES MOINES MTA       	  1831	        67000	               $0.00	                         	502000	TUITION/FEES                                                	            0	         $-111738.00	          $-11738.00	       190820	00001	00	23-mar-2000              	N	         1600
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114211	4X4 PICKUP TRUCK/SANDING BOX                                	            1	           $50000.00	           $40000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	114403	FACILITY REPAIRS                                            	            0	          $100000.00	           $80000.00	            0	11400	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	119202	URBANDALE SYSTEM REDESIGN - PURCHASE BUS SHELTERS           	            3	           $20000.00	           $16000.00	            0	11900	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	113604	URBANDALE SYSTEM REDESIGN - LEASE PARK & RIDE LOT           	            0	          $157600.00	          $126080.00	            0	11300	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	308001	URBANDALE SERVICE REDESIGN - OPERATING (CMAQ 80%)           	            0	          $810555.00	          $522364.00	            0	30000	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	119303	URBANDALE SYSTEM REDESIGN - LANDSCAPING/BEAUTIFICATION      	            0	           $11800.00	            $9440.00	            0	11900	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	119206	URBANDALE SYSTEM REDESIGN - PURCHASE BICYCLE FACILITIES     	            0	            $1500.00	            $1200.00	            0	11900	  	08-sep-2000 09:22:44     	N	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111201	REPLACE SEVEN 40 FT BUSES (STP $1,368,000/$138,251 5307)    	            7	         $1814760.00	         $1506251.00	            0	99600	DF	08-sep-2000 09:22:44     	Y	          400
IA90X239                                     	     0	    90	DES MOINES MTA       	  1831	        78700	               $0.00	                         	111203	REPLACE 4 PARATRANSIT VEHICLES                              	            4	          $800000.00	          $664000.00	            0	99600	DF	08-sep-2000 09:22:44     	Y	          400
IA030086                                     	     0	     3	ICT                  	  1833	        78700	               $0.00	                         	114201	ACQUIRE - ADMINISTRATIVE BLDG                               	            1	         $1714553.00	         $1371643.00	            0	11400	  	12-jan-2000 12:02:39     	N	          400
IA030086                                     	     0	     3	ICT                  	  1833	        78700	               $0.00	                         	114101	ENG/DESIGN - ADMIN FACILITY                                 	            1	          $100000.00	           $80000.00	            0	11400	  	12-jan-2000 12:02:39     	N	          400
IA030086                                     	     0	     3	ICT                  	  1833	        78700	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $25000.00	           $20000.00	            0	11400	  	12-jan-2000 12:02:39     	N	          400
IA030089                                     	     0	     3	CITY OF SIOUX        	  1836	        78700	               $0.00	06-nov-2000 17:31:38     	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	          $310175.00	          $248140.00	            0	13200	  	12-jul-2000 15:45:23     	N	         1000
MO37X007                                     	     0	    37	MARC                 	  1851	        78700	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1560000.00	          $780000.00	            0	30001	  	18-aug-2000 11:54:35     	N	          400
MO37X007                                     	     0	    37	MARC                 	  1851	        78700	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $240000.00	          $120000.00	            0	11100	GA	18-aug-2000 11:54:35     	N	          400
MO37X007                                     	     0	    37	MARC                 	  1851	        78700	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $200000.00	          $100000.00	            0	11700	  	18-aug-2000 11:54:35     	N	          400
CT90X352                                     	     0	    90	VRPA                 	  1859	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            2	          $105000.00	           $84000.00	            0	11100	DF	18-aug-2000 09:21:14     	N	          300
LA030085                                     	     0	     3	JEFFERSON PCL        	  1864	        78600	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $434219.00	          $347375.00	            0	11300	  	05-aug-1999 09:04:50     	N	          400
CA90Y022                                     	     0	    90	CHICO                	  1866	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $3022288.00	          $877890.00	            0	30000	DF	30-jun-2000 18:26:17     	N	          300
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	113303	CONSTRUCT INTERMODAL TERMINAL                               	            0	         $-325310.00	         $-144582.00	       481960	11301	00	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	113203	LAND ACQUISITION                                            	            0	               $0.00	               $0.00	       481960	11301	00	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	113103	DESIGN INTERMODAL TERMINAL                                  	            0	               $0.00	               $0.00	       481960	11301	00	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	117104	CONSTRUCTION MANAGEMENT SVCS                                	            0	               $0.00	               $0.00	       481960	11301	  	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       481960	30001	00	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            0	               $0.00	               $0.00	       481960	11301	  	12-jul-2000 15:39:45     	N	         1400
TX90X415                                     	     3	    90	LRGVDC               	  1868	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       481960	30002	  	12-jul-2000 15:39:45     	N	         1400
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111209	BUY REPLACEMENT TROLLEY BUS                                 	            0	               $0.00	               $0.00	       440000	11100	DF	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       440000	11100	DF	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	         $7500000.00	         $7500000.00	       440000	11102	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	               $0.00	               $0.00	       440000	11100	CN	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114245	ACQUIRE - CMAQ DEMO (OPERATING)                             	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	       440000	11101	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411302	LONG RANGE PLNG - PROJECT LEVEL                             	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       440000	11101	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	119403	REHAB/RENOV LANDSCAPING / SCENIC BEAUTIFICATION             	            0	               $0.00	               $0.00	       440000	11900	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114245	ACQUIRE - CMAQ DEMO (OPERATING)                             	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            0	               $0.00	               $0.00	       440000	11100	DF	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41100	  	30-nov-2000 21:24:42     	N	          300
RI90X040                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       440000	11100	  	30-nov-2000 21:24:42     	N	          300
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       440000	11002	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	               $0.00	               $0.00	       440000	41000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       440000	41000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	114604	LEASE STORAGE FACILITY                                      	            0	               $0.00	               $0.00	       440000	11002	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       440000	30000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	300900	PROJECT MGMT FOR PARATRANSIT BROKERAGE                      	            0	               $0.00	               $0.00	       440000	30000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       440000	30001	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       440000	41000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	114220	PURCH COMP SUPPORT EQUIPMENT                                	            0	          $120000.00	           $96000.00	       440000	11002	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       440000	41000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	114211	PURCHASE SERVICE TRUCKS 3                                   	            0	               $0.00	               $0.00	       440000	11002	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	411700	OTHER ACTIVITIES                                            	            0	               $0.00	               $0.00	       440000	41000	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	111315	BUY VAN FOR RIPTA 14                                        	            0	               $0.00	               $0.00	       440000	11002	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	113310	DAY CARE FACILITY                                           	            0	          $650000.00	          $520000.00	       440000	11303	  	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	114243	ITS EQUIPMENT                                               	            0	         $-620000.00	         $-616000.00	       440000	11402	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	113310	CONSTRUCT PASSENGER AMENITIES                               	            0	               $0.00	               $0.00	       440000	11301	00	17-feb-1999 13:32:52     	N	         1100
RI90X024                                     	     4	    90	RIDOT                	  1878	        78100	               $0.00	                         	113310	DEMOLISH AND RECONSTRUCT A BUSPASSENGER SHELTER             	            0	               $0.00	               $0.00	       440000	11303	00	17-feb-1999 13:32:52     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114245	CMAQ RIPTA SERVICE INITIATIVES                              	            0	               $0.00	               $0.00	       440000	11101	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114211	PURCHASE SUPPORT VEHICLESDUMP TRUCK                         	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114245	CMAQ DEMO (OPERATING) RIPTASERVICE INITIATIVES              	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	        $-3200000.00	        $-2560000.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $3200000.00	         $2560000.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN  ADALEASE VANS                          	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSIONCMAQ                             	            0	               $0.00	               $0.00	       440000	11100	DF	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       440000	11100	DF	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X034                                     	     2	    90	RIDOT                	  1878	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       440000	11100	  	17-feb-1999 15:30:49     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	113403	NEWPORT GATEWAY IMPROVEMENTS                                	            0	               $0.00	               $0.00	       440000	11000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	          $100000.00	           $80000.00	       440000	30002	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	113301	CONSTRUCT - BUS TERMINAL                                    	            0	               $0.00	               $0.00	       440000	11101	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	113310	PAWTUCKET TRANSIT SHELTERS                                  	            0	               $0.00	               $0.00	       440000	11000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	114245	VEHICLE EMISSIONS TRAINING                                  	            0	               $0.00	               $0.00	       440000	30000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	111303	30' CNG BUS FOR PROV. LOOP                                  	            0	               $0.00	               $0.00	       440000	11000	CN	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	114245	NEWPORT SERVICE                                             	            0	               $0.00	               $0.00	       440000	30000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	114245	HIGH-TECH EXPRESS-WATER TRANSP                              	            0	               $0.00	               $0.00	       440000	30000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	114245	CROSS-TOWN SERVICES                                         	            0	               $0.00	               $0.00	       440000	30000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	114245	TOURISM ENHANCEMENT SERVICES                                	            0	               $0.00	               $0.00	       440000	30000	  	08-sep-2000 11:31:32     	N	         1100
RI90X037                                     	     2	    90	RIDOT                	  1878	        78100	           $80000.00	27-nov-2000 09:21:36     	113209	STATEWIDE SIGNAGE PROGRAM                                   	            0	               $0.00	               $0.00	       440000	11000	  	08-sep-2000 11:31:32     	N	         1100
PR90X167                                     	     0	    90	CANOVANAS MUN        	  1903	        78400	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	           $12000.00	            $9600.00	            0	11300	  	07-jul-2000 10:33:46     	N	          400
PR90X167                                     	     0	    90	CANOVANAS MUN        	  1903	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $93750.00	           $75000.00	            0	11700	  	07-jul-2000 10:33:46     	N	          400
PR90X167                                     	     0	    90	CANOVANAS MUN        	  1903	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $218750.00	          $175000.00	            0	11300	  	07-jul-2000 10:33:46     	N	          400
PR90X167                                     	     0	    90	CANOVANAS MUN        	  1903	        78400	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           15	           $78000.00	           $62400.00	            0	11300	  	07-jul-2000 10:33:46     	N	          400
PR90X167                                     	     0	    90	CANOVANAS MUN        	  1903	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $62500.00	           $50000.00	            0	11700	  	07-jul-2000 10:33:46     	N	          400
PR90X168                                     	     0	    90	GUAYNABO             	  1905	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $250000.00	          $200000.00	            0	11100	DF	31-aug-2000 10:35:13     	N	          400
IN90X262                                     	     1	    90	BLOOMINGTON PTC      	  1909	        78500	               $0.00	                         	111216	BUY REPLACEMENT SUPPORTVEHICLES                             	            0	               $0.00	               $0.00	       180000	11101	  	06-aug-1999              	N	         1100
IN90X262                                     	     1	    90	BLOOMINGTON PTC      	  1909	        78500	               $0.00	                         	111240	BUY ASSOCIATED CAPITALMAINTENANCE ITEMS(PARTS/TIRES)        	            0	               $0.00	               $0.00	       180000	11101	  	06-aug-1999              	N	         1100
IN90X262                                     	     1	    90	BLOOMINGTON PTC      	  1909	        78500	               $0.00	                         	117112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       180000	11701	  	06-aug-1999              	N	         1100
IN90X262                                     	     1	    90	BLOOMINGTON PTC      	  1909	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       180000	30001	  	06-aug-1999              	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $-1998.00	           $-1598.00	       551030	11400	  	21-jun-2000 14:16:22     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $-497.00	            $-398.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $20000.00	           $16000.00	       551030	11400	  	21-jun-2000 14:16:22     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	21-jun-2000 14:16:22     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	            $1159.00	               $0.00	       551030	11400	  	21-jun-2000 14:16:22     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $585181.00	          $468144.00	       551030	11700	  	21-jun-2000 14:12:36     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	             $529.00	             $423.00	       551030	11400	  	21-jun-2000 14:16:22     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	         $-107330.00	          $-85864.00	       551030	11400	  	21-jun-2000 14:12:36     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	112402	REHAB/RENOVATE - TRANSIT MALL                               	            0	         $-522672.00	         $-418137.00	       551030	11200	  	21-jun-2000 14:16:22     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114408	REHAB/RENOVATE - ADP SOFTWARE                               	            0	           $14000.00	           $11200.00	       551030	11400	  	21-jun-2000 14:12:36     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $302964.00	          $243298.00	       551030	11700	  	21-jun-2000 14:16:22     	N	         1100
WI030070                                     	     1	     3	MADISON              	  1910	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	           14	          $200018.00	          $160014.00	       551030	11100	DF	21-jun-2000 14:16:22     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	          $-18284.00	          $-14627.00	       551030	11400	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	         $-137215.00	         $-109772.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442684	PLANNING EMPHASIS - FINANCIAL PLANNING                      	            0	           $-3713.00	           $-2971.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            6	            $3000.00	            $2400.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $50000.00	           $40000.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            3	           $11600.00	            $9280.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	           $20000.00	           $16000.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $2000.00	            $1600.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $-1200.00	            $-960.00	       551030	11400	  	21-jun-2000 14:12:36     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            1	            $2000.00	            $1600.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	           $40604.00	           $32483.00	       551030	11400	  	13-apr-2000 10:33:42     	N	         1100
WI030065                                     	     2	     3	MADISON              	  1910	        78500	               $0.00	                         	112402	RENOVATE TRANSIT MALL                                       	            0	         $-129204.00	         $-103363.00	       551030	11200	  	13-apr-2000 10:33:42     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442500	TRANSPORTATION IMPROVEMENT PROGRAM                          	            0	           $-1042.00	            $-834.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $65696.00	           $52557.00	       551030	11700	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	            $2009.00	            $1609.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	            0	           $13781.00	           $11025.00	       551030	11300	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442688	PLANNING EMPHASIS - TRANSPORTATION & EQUITY                 	            0	           $-5535.00	           $-4428.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	             $306.00	             $245.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442301	LONGTERM TRANS PLAN - SYSTEM LEVEL                          	            0	         $-400000.00	         $-320000.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	             $645.00	             $516.00	       551030	44200	  	21-jun-2000 14:12:36     	N	         1100
WI90X316                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	           $-6802.00	           $-5442.00	       551030	11200	  	21-jun-2000 14:12:36     	N	         1100
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	            $-541.00	            $-432.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	               $0.00	              $-1.00	       551030	11400	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	          -10	         $-724900.00	         $-579920.00	       551030	11100	DF	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	113302	CONST BUS STATION/TRF CENTER                                	            0	          $145392.00	          $116314.00	       551030	11300	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            2	             $913.00	             $730.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	           $-9664.00	           $-7731.00	       551030	11400	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	          $-10533.00	           $-8426.00	       551030	11400	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	117210	FORCE ACCOUNT-INSPECTION                                    	            0	               $0.00	               $0.00	       551030	11700	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            0	             $541.00	             $432.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	              $-1.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $234253.00	          $187402.00	       551030	11700	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	116220	PURCH ITS/VEHICLE LOCATOR                                   	            0	        $-2768293.00	        $-2214634.00	       551030	11600	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $3688.00	            $2951.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       551030	30000	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	           $17144.00	           $13715.00	       551030	11300	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       551030	11100	DF	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	               $0.00	               $0.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       551030	30000	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       551030	41100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	113409	REHAB/RENOVATE - BUS ROUTE SIGNING                          	            0	           $54904.00	           $43923.00	       551030	11300	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	         $5092671.00	         $4074137.00	       551030	11700	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	117210	FORCE ACCOUNT-INSPECTION                                    	            0	               $0.00	               $0.00	       551030	11700	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	           $18687.00	           $14950.00	       551030	11100	  	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	113302	CONST BUS STATION/TRF CENTER                                	            0	               $0.00	               $0.00	       551030	11300	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     1	    90	MADISON              	  1910	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	        $-2468260.00	        $-1974608.00	       551030	11100	DF	22-dec-1999 18:42:46     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	               $0.00	               $0.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            4	            $2479.00	            $1984.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       551030	11700	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $489417.00	          $391535.00	       551030	11700	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411615	IMPLEMENTATION OF ADA                                       	            0	               $0.00	               $0.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	116220	PURCH ITS/VEHICLE LOCATOR                                   	            0	          $-50000.00	          $-40000.00	       551030	11600	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114207	PURCHASE ADP HARDWARE                                       	            0	          $-26560.00	          $-21248.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            2	           $-3392.00	           $-2714.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	411606	FINANCIAL PLANNING                                          	            0	               $0.00	               $0.00	       551030	41100	  	21-jun-2000 14:07:49     	N	         1600
WI90X283                                     	     2	    90	MADISON              	  1910	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	            $2054.00	            $1642.00	       551030	11400	  	21-jun-2000 14:07:49     	N	         1600
PR90X171                                     	     0	    90	HORMIGUEROS MUN      	  1912	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $14400.00	           $11520.00	            0	11700	  	18-sep-2000 14:42:15     	N	          400
PR90X171                                     	     0	    90	HORMIGUEROS MUN      	  1912	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	           $20482.00	           $16385.60	            0	11300	  	18-sep-2000 14:42:15     	N	          400
PR90X171                                     	     0	    90	HORMIGUEROS MUN      	  1912	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $146118.00	          $116894.40	            0	11300	  	18-sep-2000 14:42:15     	N	          400
PA030296                                     	     1	     3	SEPTA                	  1947	        78300	          $981096.00	09-nov-2000 17:42:02     	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL AT PAOLI               	            0	         $1226370.00	          $981096.00	       420040	11310	  	30-may-2000 16:25:06     	N	         1100
PA030255                                     	     2	     3	SEPTA                	  1947	        78300	               $0.00	                         	137203	FORCE ACCOUNT PROJECT MANAGEMENT                            	            0	           $48255.00	          $196316.00	       420040	13700	00	07-aug-2000 14:38:59     	N	          800
PA030255                                     	     2	     3	SEPTA                	  1947	        78300	               $0.00	                         	137111	CONSULTANT SERVICES                                         	            0	          $426773.00	          $111419.00	       420040	13700	00	07-aug-2000 14:38:59     	N	          800
PA030255                                     	     2	     3	SEPTA                	  1947	        78300	               $0.00	                         	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       420040	13700	00	07-aug-2000 14:38:59     	N	          800
PA030255                                     	     2	     3	SEPTA                	  1947	        78300	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	           $24972.00	           $92265.00	       420040	13700	00	07-aug-2000 14:38:59     	N	          800
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	551900	OTHER(PRINTING,TECHNOLOGY/COMMUNICATION)                    	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
DC267081                                     	     1	    26	TRB                  	  1955	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	  	06-sep-2000              	N	         1100
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	122404	CONSTRUCT SUBWAYS/TUNNELS (67) (73)                         	            1	         $8943290.00	         $6707467.00	        60060	12200	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	123207	PURCHASE/INSTALL  SURVEILLANCE SYSTEMS (13)                 	            1	           $79929.00	           $59946.00	        60060	12300	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	127211	BART FORCE ACCT MATERIALS FORM STOCK (78)                   	            1	           $15025.00	           $11269.00	        60060	12700	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	127211	BART FORCE ACCT FACILITIES (77)                             	            1	         $3163781.00	         $2372836.00	        60060	12700	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	127104	CONSTRUCTION CONSULTANT/INSPECTION SERVICE (45) (46)        	            1	         $1808016.00	         $1356012.00	        60060	12700	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	127102	ENG & DESIGN CONSULTANTS (44) (90)                          	            1	          $424978.00	          $318734.00	        60060	12700	  	25-may-1999              	N	         1600
CA030335                                     	     1	     3	BART                 	  1957	        78900	               $0.00	                         	123402	REHAB/RENOV - FACILITIES (62)                               	            1	         $2106016.00	         $1579512.00	        60060	12300	  	25-may-1999              	N	         1600
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	123320	CONSTRUCTION-ADDING ENTIRE FFGA INCREMENT FOR FY 99 TO CONST	            0	          $533333.00	          $400000.00	        60060	12330	00	29-dec-1999 16:29:57     	N	         1400
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	127111	OTHER  - 3RD PARTY                                          	            0	               $0.00	               $0.00	        60060	12710	  	29-dec-1999 16:29:57     	N	         1400
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	        60060	12730	  	29-dec-1999 16:29:57     	N	         1400
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	137700	PROJECT INCOME                                              	            0	               $0.00	               $0.00	        60060	13770	  	29-dec-1999 16:29:57     	N	         1400
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	        60060	12750	  	29-dec-1999 16:29:57     	N	         1400
CA030394                                     	     6	     3	BART                 	  1957	        78900	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        60060	12790	  	29-dec-1999 16:29:57     	N	         1400
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	               $0.00	               $0.00	       390210	11300	  	23-oct-2000 10:41:13     	N	          800
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $508810.00	               $0.00	       390210	11100	  	23-oct-2000 10:41:13     	N	          800
OH90X367                                     	     0	    90	SORTA                	  2020	        78500	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $562000.00	          $281000.00	            0	11100	  	24-oct-2000 13:37:20     	N	          600
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	442700	CLEAN AIR PROJECT                                           	            0	               $0.00	               $0.00	       390210	44160	  	23-oct-2000 10:41:13     	N	          800
OH90X367                                     	     0	    90	SORTA                	  2020	        78500	               $0.00	                         	119204	PURCHASE PUBLIC ART                                         	            0	          $200000.00	          $200000.00	            0	11900	  	24-oct-2000 13:37:20     	N	          600
OH90X367                                     	     0	    90	SORTA                	  2020	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	         $1397096.00	         $1043418.00	            0	11700	  	24-oct-2000 13:37:20     	N	          600
OH90X367                                     	     0	    90	SORTA                	  2020	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	        $13331949.00	        $10665559.00	            0	11700	  	24-oct-2000 13:37:20     	N	          600
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $165919.00	           $21600.00	       390210	11700	  	23-oct-2000 10:41:13     	N	          800
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            0	               $0.00	               $0.00	       390210	11300	  	23-oct-2000 10:41:13     	N	          800
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	111615	LEASE VANS                                                  	            0	               $0.00	               $0.00	       390210	11100	  	23-oct-2000 10:41:13     	N	          800
OH90X343                                     	     3	    90	SORTA                	  2020	        78500	               $0.00	                         	111640	LEASE ASSOC CAP MAINT ITEMS                                 	            0	          $-27000.00	          $-21600.00	       390210	11100	  	23-oct-2000 10:41:13     	N	          800
PR90X162                                     	     0	    90	CAROLINA MUN         	  2038	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            6	          $600000.00	          $480000.00	            0	11100	  	28-sep-2000 12:36:37     	N	          300
PR90X162                                     	     0	    90	CAROLINA MUN         	  2038	        78400	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           15	          $112500.00	           $90000.00	            0	11300	  	28-sep-2000 12:36:37     	N	          300
PR90X162                                     	     0	    90	CAROLINA MUN         	  2038	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	          $155000.00	          $124000.00	            0	11600	  	28-sep-2000 12:36:37     	N	          300
PR90X162                                     	     0	    90	CAROLINA MUN         	  2038	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	           $15000.00	           $12000.00	            0	11600	  	28-sep-2000 12:36:37     	N	          300
PR90X162                                     	     0	    90	CAROLINA MUN         	  2038	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            6	          $420000.00	          $336000.00	            0	11100	GA	28-sep-2000 12:36:37     	N	          300
MN18X027                                     	     1	    18	MN    DOT            	  2039	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	               $0.00	               $0.00	       270000	11100	  	17-dec-1999 16:24:17     	N	          300
MN18X027                                     	     1	    18	MN    DOT            	  2039	        78500	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            0	               $0.00	               $0.00	       270000	11100	DF	17-dec-1999 16:24:17     	N	          300
MN160028                                     	     1	    16	MN    DOT            	  2039	        78500	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	          $-12501.00	          $-10001.00	       270000	11100	GA	23-may-2000 15:48:54     	N	          800
MN18X027                                     	     1	    18	MN    DOT            	  2039	        78500	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	               $0.00	               $0.00	       270000	11100	GA	17-dec-1999 16:24:17     	N	          300
MN160028                                     	     1	    16	MN    DOT            	  2039	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	           $30091.00	           $24073.00	       270000	11100	  	23-may-2000 15:48:54     	N	          800
MN18X027                                     	     1	    18	MN    DOT            	  2039	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	           -2	               $0.00	               $0.00	       270000	11100	GA	17-dec-1999 16:24:17     	N	          300
MN160028                                     	     1	    16	MN    DOT            	  2039	        78500	               $0.00	                         	111205	BUY REPLACEMENT SCHOOL BUS                                  	            1	           $-9904.00	           $-7908.00	       270000	11100	GA	23-may-2000 15:48:54     	N	          800
MN90X137                                     	     0	    90	MN    DOT            	  2039	        78500	               $0.00	                         	133304	CONSTRUCT PARK & RIDE FACILITY                              	            1	         $1226380.00	          $981104.00	            0	11100	  	09-nov-2000 16:26:42     	N	          300
MN90X135                                     	     0	    90	MN    DOT            	  2039	        78500	               $0.00	                         	300980	PROJECT ADMIN                                               	            1	          $845500.00	          $676400.00	            0	30000	  	25-sep-2000 12:56:25     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            1	          $372194.00	          $297755.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN160028                                     	     1	    16	MN    DOT            	  2039	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	           $-7686.00	           $-6164.00	       270000	11100	GA	23-may-2000 15:48:54     	N	          800
MN90X138                                     	     0	    90	MN    DOT            	  2039	        78500	               $0.00	                         	133102	ENG/DESIGN - NEW START STATIONS                             	            0	         $2187500.00	         $1750000.00	            0	12300	  	09-nov-2000 16:27:10     	N	          300
MN90X135                                     	     0	    90	MN    DOT            	  2039	        78500	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            1	         $5950016.00	         $4760013.00	            0	30000	  	25-sep-2000 12:56:25     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	111807	LEASE COMMUTER BUS/SUBURBAN                                 	            7	         $1260000.00	         $1008000.00	            0	11100	DF	25-sep-2000 12:55:31     	N	          300
MN90X138                                     	     0	    90	MN    DOT            	  2039	        78500	               $0.00	                         	138000	NEW START-STATE ADMIN                                       	            0	          $312500.00	          $250000.00	            0	12300	  	09-nov-2000 16:27:10     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	         $1250000.00	         $1000000.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	          $520000.00	          $416000.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	         $4400000.00	         $3520000.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	         $1000000.00	          $800000.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN030069                                     	     0	     3	MN    DOT            	  2039	        78500	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            0	         $2250000.00	         $1800000.00	            0	11100	  	25-sep-2000 12:55:31     	N	          300
MN18X010                                     	     3	    18	MN    DOT            	  2039	        78500	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	         $5904264.00	         $1462263.00	       270000	44300	  	06-apr-2000              	N	         1600
MN18X010                                     	     3	    18	MN    DOT            	  2039	        78500	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $224000.00	          $224000.00	       270000	44300	  	06-apr-2000              	N	         1600
MN18X010                                     	     3	    18	MN    DOT            	  2039	        78500	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $20000.00	           $20000.00	       270000	44300	  	06-apr-2000              	N	         1600
MN18X010                                     	     3	    18	MN    DOT            	  2039	        78500	               $0.00	                         	435001	TRAINING                                                    	            0	           $29651.00	           $29651.00	       270000	44300	  	06-apr-2000              	N	         1600
MN18X010                                     	     3	    18	MN    DOT            	  2039	        78500	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	           $82612.00	           $82612.00	       270000	44300	  	06-apr-2000              	N	         1600
KY90X094                                     	     2	    90	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       210001	41101	00	13-jun-1999 22:12:57     	N	          300
KY90X094                                     	     2	    90	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       210001	30001	00	13-jun-1999 22:12:57     	N	          300
KY90X094                                     	     2	    90	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	                         	114406	REHAB UNDERGROUND FUEL STORAGE TANKS                        	            0	           $22784.00	           $18227.00	       210001	11401	00	13-jun-1999 22:12:57     	N	          300
KY90X094                                     	     2	    90	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	                         	114206	AIR CONDITIONING RECOVERY/RECYCLING SYSTEM                  	            0	               $0.00	               $0.00	       210001	11401	00	13-jun-1999 22:12:57     	N	          300
KY90X094                                     	     2	    90	HENDERSON AREA RAPID 	  2052	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $0.00	               $0.00	       210001	11101	DF	13-jun-1999 22:12:57     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $20800.00	           $16640.00	            0	11400	  	30-oct-2000 12:21:49     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	113407	REHAB/RENOVATE - BUS SURVEILL/SECURITY SYSTEM               	            0	           $25000.00	           $20000.00	            0	11300	  	30-oct-2000 12:21:49     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $5332278.00	          $404462.00	            0	30000	  	30-oct-2000 12:21:49     	N	          300
IN370006                                     	     0	    37	MUNCIE PTC           	  2053	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $200365.00	          $100182.00	            0	30000	  	30-oct-2000 12:27:28     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	113420	REHAB/RENOVATE - MISC BUS STATION EQUIPMENT                 	            0	          $150000.00	          $120000.00	            0	11300	  	30-oct-2000 12:21:49     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $35000.00	           $28000.00	            0	11400	  	30-oct-2000 12:21:49     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	114209	ACQUIRE - MOBILE SURV/SECURITY EQUIP                        	            0	          $210000.00	          $168000.00	            0	11400	  	30-oct-2000 12:21:49     	N	          300
IN900308                                     	     0	    90	MUNCIE PTC           	  2053	        78500	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            4	          $244000.00	          $195200.00	            0	11100	DF	30-oct-2000 12:21:49     	N	          300
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551500	CONSTRUCTION WORK                                           	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	557200	SERVICE OPERATIONS                                          	            0	           $10000.00	           $10000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551900	OTHER                                                       	            0	           $75000.00	           $75000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	552000	TRAVEL                                                      	            0	           $10000.00	           $10000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	553000	FRINGE BENEFITS                                             	            0	          $254575.00	          $254575.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554900	SUPPLIES                                                    	            0	          $150000.00	          $150000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551500	CONSTRUCTION WORK                                           	            0	          $218500.00	          $218500.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	557200	SERVICE OPERATIONS                                          	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551900	OTHER                                                       	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551300	CLERICAL                                                    	            0	           $63525.00	           $63525.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555200	CONSULTANT SERVICES                                         	            0	          $125000.00	          $125000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	           $20000.00	           $20000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	557100	ADMINISTRATIVE COSTS                                        	            0	           $40000.00	           $40000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554000	EQUIPMENT                                                   	            0	          $125000.00	          $125000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	           $75000.00	           $75000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	558000	INDIRECT COSTS                                              	            0	          $500869.00	          $500869.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555100	SERVICE IMPROVEMENTS                                        	            0	           $50000.00	           $50000.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $133736.00	          $133736.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	555100	SERVICE IMPROVEMENTS                                        	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $702598.00	          $702598.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	551000	PERSONNEL                                                   	            0	          $289483.00	          $289483.00	       422080	55000	  	21-sep-2000              	N	         1000
PA037002                                     	     1	     3	PENNSYLVANIA UIV     	  2064	        67000	         $2943286.00	07-nov-2000 10:22:51     	554300	EQUIP DESIGN OR MANUFACTURE                                 	            0	               $0.00	               $0.00	       422080	11100	  	21-sep-2000              	N	         1000
TX030218                                     	     0	     3	BEAUMONT CTY         	  2067	        78600	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $97047.00	           $77637.00	       481670	11100	DF	02-aug-2000 14:34:29     	N	          800
TX030218                                     	     0	     3	BEAUMONT CTY         	  2067	        78600	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	          $450000.00	          $360000.00	       481670	11100	  	02-aug-2000 14:34:29     	N	          800
TX030218                                     	     0	     3	BEAUMONT CTY         	  2067	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            7	          $679324.00	          $543459.00	       481670	11100	DF	02-aug-2000 14:34:29     	N	          800
MA266003                                     	     1	    26	MASS INST TECUIV     	  2077	        66000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	55000	00	13-apr-2000              	N	         1100
MA266003                                     	     1	    26	MASS INST TECUIV     	  2077	        66000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55000	00	13-apr-2000              	N	         1100
MA266003                                     	     1	    26	MASS INST TECUIV     	  2077	        66000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55000	00	13-apr-2000              	N	         1100
MA266003                                     	     1	    26	MASS INST TECUIV     	  2077	        66000	               $0.00	                         	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	55000	00	13-apr-2000              	N	         1100
MA266003                                     	     1	    26	MASS INST TECUIV     	  2077	        66000	               $0.00	                         	558000	INDIRECT COSTS                                              	            0	           $-3435.00	           $-3435.00	       250070	55000	00	13-apr-2000              	N	         1100
MI90X341                                     	     0	    90	DETROIT DOT          	  2107	        78500	               $0.00	                         	119403	TIMED TRANSIT CENTER                                        	            0	           $60000.00	           $48000.00	            0	11100	  	23-feb-2000 10:26:16     	N	          300
MI90X347                                     	     0	    90	DETROIT DOT          	  2107	        78500	               $0.00	                         	113302	CONSTRUCT - BUS STATION                                     	            1	         $2750000.00	         $2200000.00	            0	11100	  	05-apr-2000 15:04:35     	N	          300
MI90X347                                     	     0	    90	DETROIT DOT          	  2107	        78500	               $0.00	                         	117900	OUTREACH ACTIVITIES                                         	            1	          $375000.00	          $300000.00	            0	11100	  	05-apr-2000 15:04:35     	N	          300
MI90X324                                     	     0	    90	DETROIT DOT          	  2107	        78500	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS (STP)                             	           10	         $1000000.00	          $800000.00	            0	11100	CN	20-may-1999 16:06:09     	N	          400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $77849.00	           $62279.00	       390450	11700	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING (METRO/STWIDE)                  	            0	               $0.00	               $0.00	       390450	41100	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114603	LEASE ADMIN/MAINT FACILITY                                  	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	BRAKE DRUM LATHE                                            	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $-77849.00	          $-62279.00	       390450	11700	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	PRESSURE WASHER                                             	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	MECHANICS TOOL SET                                          	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114407	REHAB/RENOVATE - ADP HARDWARE                               	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	AIR COMRESSOR                                               	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	PAINTING EQUIPMENT                                          	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	111204	BUY UP TO THREE REPLACEMENT <30 FT BUS                      	            0	               $0.00	               $0.00	       390450	11100	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	TIRE MACHINE                                                	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
OH90X327                                     	     1	    90	PARTA                	  2113	        78500	               $0.00	                         	114206	MOBILE FLOOR HOIST                                          	            0	               $0.00	               $0.00	       390450	11400	  	14-jun-1999 15:17:18     	N	         1400
GA90X125                                     	     0	    90	ARC                  	  2119	        78400	               $0.00	                         	411600	PLANNING EMPHASIS AREA                                      	            0	          $100000.00	           $80000.00	            0	41100	  	24-dec-1998 12:56:31     	N	          400
GA37X003                                     	     0	    37	ARC                  	  2119	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $600000.00	          $300000.00	            0	30003	  	22-aug-2000 11:17:11     	N	          300
GA37X003                                     	     0	    37	ARC                  	  2119	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE /ARC PROJECT ADMIN - 50% (USE FPC 04)  	            0	          $200000.00	          $100000.00	            0	30005	  	22-aug-2000 11:17:11     	N	          300
GA37X003                                     	     0	    37	ARC                  	  2119	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $522000.00	          $261000.00	            0	30004	  	22-aug-2000 11:17:11     	N	          300
GA37X003                                     	     0	    37	ARC                  	  2119	        78400	               $0.00	                         	300900	MARTA OPERATING ASSISTANCE - 50% (USE FPC 04)               	            0	          $506000.00	          $253000.00	            0	30001	  	22-aug-2000 11:17:11     	N	          300
GA37X003                                     	     0	    37	ARC                  	  2119	        78400	               $0.00	                         	300900	 OPERATING ASSISTANCE - 50% (USE FPC 04)                    	            0	          $172000.00	           $86000.00	            0	30002	  	22-aug-2000 11:17:11     	N	          300
DC081002                                     	     0	     8	FHWA                 	  2201	        71000	               $0.00	                         	551000	PERSONNEL                                                   	            0	           $25000.00	           $25000.00	       110000	50000	  	14-sep-2000 11:23:33     	N	          800
DC081002                                     	     0	     8	FHWA                 	  2201	        71000	               $0.00	                         	551300	CLERICAL                                                    	            0	           $25000.00	           $25000.00	       110000	50000	  	14-sep-2000 11:23:33     	N	          800
DC081002                                     	     0	     8	FHWA                 	  2201	        71000	               $0.00	                         	551900	OTHER                                                       	            0	           $25000.00	           $25000.00	       110000	50000	  	14-sep-2000 11:23:33     	N	          800
DC081002                                     	     0	     8	FHWA                 	  2201	        71000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $25000.00	           $25000.00	       110000	50000	  	14-sep-2000 11:23:33     	N	          800
DC262013                                     	     1	    26	FHWA                 	  2201	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $15000.00	           $15000.00	       110000	44120	  	19-sep-2000 08:16:21     	N	          800
DC262013                                     	     1	    26	FHWA                 	  2201	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110000	62011	  	19-sep-2000 08:16:21     	N	          800
DC266041                                     	     0	    26	HHS          HHS     	  2207	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $50000.00	           $50000.00	       110080	11100	  	27-jul-2000              	N	          800
MA267076                                     	     0	    26	TSC/OST              	  2227	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $211419.00	          $211419.00	       250070	55000	  	20-sep-2000              	N	          800
MA267076                                     	     0	    26	TSC/OST              	  2227	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	            $8580.00	            $8580.00	       250070	55000	  	20-sep-2000              	N	          800
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	558100	OVERHEAD                                                    	            0	           $15000.00	           $15000.00	       250070	55001	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55000	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       250070	55000	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	            $8000.00	            $8000.00	       250070	55001	  	13-sep-2000 15:11:35     	N	         1000
MA267071                                     	     1	    26	TSC/OST              	  2227	        67000	           $38000.00	08-nov-2000 11:46:14     	555200	CONSULTANT SERVICES                                         	            0	           $15000.00	           $15000.00	       250070	55001	  	13-sep-2000 15:11:35     	N	         1000
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551900	OTHER                                                       	            0	            $-656.00	            $-656.00	       250070	55001	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551900	OTHER                                                       	            0	               $0.00	               $0.00	       250070	55002	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55001	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55001	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       250070	55002	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	55001	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	00	06-jan-2000              	N	            0
MA260008                                     	     3	    26	TSC/OST              	  2227	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55001	00	06-jan-2000              	N	            0
MA260021                                     	     4	    26	TSC/OST              	  2227	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       250070	55002	00	21-jul-1999              	N	         1400
MA260021                                     	     4	    26	TSC/OST              	  2227	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55002	00	21-jul-1999              	N	         1400
MA260021                                     	     4	    26	TSC/OST              	  2227	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55003	  	21-jul-1999              	N	         1400
MA265008                                     	     1	    26	TSC/OST              	  2227	        65000	               $0.00	                         	555000	SAFETY & SECURITY TASK FORCE                                	            0	           $35000.00	           $35000.00	       250070	55001	  	16-jun-1999              	N	         1400
MA265008                                     	     1	    26	TSC/OST              	  2227	        65000	               $0.00	                         	555000	SAFETY & SECURITY WEB SITE                                  	            0	          $-35000.00	          $-35000.00	       250070	55001	  	16-jun-1999              	N	         1400
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $85000.00	           $85000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	           $30000.00	           $30000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	            $2500.00	            $2500.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	            $1000.00	            $1000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	551300	CLERICAL                                                    	            0	            $2500.00	            $2500.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	558100	OVERHEAD                                                    	            0	           $70000.00	           $70000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	            $1000.00	            $1000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA265009                                     	     2	    26	TSC/OST              	  2227	        65000	               $0.00	                         	552000	TRAVEL                                                      	            0	            $1000.00	            $1000.00	       250070	55001	  	19-sep-2000 14:42:49     	N	          800
MA267009                                     	     1	    26	TSC/OST              	  2227	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $-3033.00	           $-3033.00	       250070	55001	00	06-jul-1999              	N	         1400
MA267011                                     	     1	    26	TSC/OST              	  2227	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	            $9200.00	            $9200.00	       250070	55001	  	06-jul-1999              	N	         1500
MA909004                                     	     1	    90	TSC/OST              	  2227	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $-1110.00	           $-1110.00	       250070	55001	00	11-feb-2000              	N	         1500
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55005	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55004	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55001	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55003	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55002	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55008	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55006	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55007	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $226932.00	          $226932.00	       240000	55009	  	29-aug-2000              	N	          800
VA266003                                     	     9	    26	BOOZ ALLEN           	  2243	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55000	  	29-aug-2000              	N	          800
DC267108                                     	     0	    26	DOE          DOE     	  2255	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $320000.00	          $320000.00	       110080	55000	  	02-aug-2000 16:59:01     	N	          800
DC267108                                     	     0	    26	DOE          DOE     	  2255	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $75000.00	           $75000.00	       110080	55000	  	02-aug-2000 16:59:01     	N	          800
DC267108                                     	     0	    26	DOE          DOE     	  2255	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	           $20000.00	           $20000.00	       110080	55000	  	02-aug-2000 16:59:01     	N	          800
DC267108                                     	     0	    26	DOE          DOE     	  2255	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	           $35000.00	           $35000.00	       110080	55000	  	02-aug-2000 16:59:01     	N	          800
IL90X392                                     	     0	    90	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	                         	114304	CONSTRUCT - STORAGE FACILITY                                	            0	          $724000.00	          $579200.00	       170850	11401	  	08-aug-2000 10:48:42     	N	          800
IL90X392                                     	     0	    90	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	            $4000.00	            $3200.00	       170850	44101	  	08-aug-2000 10:48:42     	N	          800
IL90X392                                     	     0	    90	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $39000.00	           $31200.00	       170850	11701	  	08-aug-2000 10:48:42     	N	          800
IL90X392                                     	     0	    90	PEKIN BUS SERVICE    	  2259	        78500	               $0.00	                         	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	           $73000.00	           $58400.00	       170850	11401	  	08-aug-2000 10:48:42     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137300	CONTINGENCIES                                               	            0	          $200000.00	           $52937.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            0	          $175000.00	           $46320.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137695	 UTILITY RELOCATION                                         	            0	           $25000.00	            $6617.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	133302	CONSTRUCT STATION                                           	            0	         $1500000.00	          $397027.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124211	PURCHASE - RAIL SUPPORT VEHICLES                            	            5	          $239000.00	          $191200.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137111	OTHER - 3RD PARTY                                           	            0	           $25000.00	            $6617.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            0	          $150000.00	           $39702.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	133102	ENG/DESIGN - NEW START STATIONS                             	            0	          $130000.00	           $34409.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137111	OTHER - 3RD PARTY                                           	            0	           $25000.00	            $6617.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA90X940                                     	     0	    90	MTDB                 	  2301	        78900	               $0.00	                         	137591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $1114734.00	          $409754.00	        60190	13301	  	24-jun-1999 13:39:36     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	          $250000.00	          $200000.00	        60190	12200	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124208	PURCHASE - ADP SOFTWARE                                     	            0	         $1261000.00	         $1008800.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	126203	PURCHASE RADIOS FOR RAIL SYS                                	            0	           $25000.00	           $20000.00	        60190	12600	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	121240	BUY REPL SPARE COMPONENTS                                   	           52	          $185000.00	          $148000.00	        60190	12100	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	123206	PURCH STATIONARY FARE COLL EQUIP                            	          105	         $1162400.00	          $929920.00	        60190	12300	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124220	PURCHASE - MISC EQUIPMENT                                   	            0	          $287500.00	          $230000.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	          $100000.00	           $80000.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124305	CONSTRUCT YARDS & SHOPS                                     	            0	          $150000.00	          $120000.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	122203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	         $1440000.00	         $1152000.00	        60190	12200	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $660000.00	          $528000.00	        60190	12200	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	124420	REHAB/RENOV - MISC RAIL EQUIPMENT                           	            0	           $80000.00	           $64000.00	        60190	12400	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	126202	PURCHASE RAIL COMMUNICATIONS EQUIP                          	            0	          $350000.00	          $280000.00	        60190	12600	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	          $975000.00	          $780000.00	        60190	12300	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	          $250000.00	          $200000.00	        60190	12300	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	123103	ENG/DESIGN - INTERMODAL TERMINAL                            	            0	           $50000.00	           $40000.00	        60190	12300	  	21-dec-1999 12:31:09     	N	          800
CA030541                                     	     0	     3	MTDB                 	  2301	        78900	               $0.00	                         	123207	PURCHASE SURVEILL/SECURITY EQUIP                            	            0	           $50000.00	           $40000.00	        60190	12300	  	21-dec-1999 12:31:09     	N	          800
DC037450                                     	     4	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-64646.00	          $-64646.00	       420890	11700	  	24-nov-1999              	N	         1100
DC037418                                     	     6	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-521201.00	         $-521201.00	       420890	11700	00	24-nov-1999              	N	         1100
DC037444                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-48338.00	          $-48338.00	       420890	11700	00	24-nov-1999              	N	         1100
DC035612                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	30-nov-2000 09:25:09     	133303	CONST INTERMODAL TERMINAL                                   	            0	          $963870.00	          $963870.00	       420890	12300	  	31-aug-2000              	N	         1100
DC035612                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	30-nov-2000 09:25:09     	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420890	12300	  	31-aug-2000              	Y	         1100
DC037450                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-26300.00	          $-26300.00	       420890	11700	  	24-nov-1999              	N	         1400
DC035612                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	30-nov-2000 09:25:09     	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420890	12300	  	31-aug-2000              	N	         1100
DC035612                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	30-nov-2000 09:25:09     	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420890	12300	  	31-aug-2000              	N	         1100
DC035612                                     	     3	     3	GANNETT FLEM COM     	  2323	        65000	               $0.00	30-nov-2000 09:25:09     	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420890	12300	  	31-aug-2000              	N	         1100
DC060661                                     	     1	     6	NTL LEAGUE OF CITIES 	  2354	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	           $66598.00	           $66598.00	       110080	55000	  	05-apr-2000              	N	         1100
PR90X161                                     	     0	    90	CAGUAS MUN           	  2417	        78400	               $0.00	                         	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	          $800000.00	          $640000.00	            0	11122	  	20-jan-2000 14:12:22     	N	          400
CA060219                                     	     1	     6	CRAIN & ASS  COM     	  2431	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $120518.28	          $120518.28	        60000	55000	  	26-aug-1999              	N	         1600
DC037419                                     	     5	     3	DELON HAMPTOMCOM     	  2441	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-396150.00	         $-396150.00	       110080	11700	00	21-dec-1999              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	555300	ADP SERVICES                                                	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	558000	INDIRECT COSTS                                              	            0	            $-622.00	            $-622.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	557200	SERVICE OPERATIONS                                          	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	551300	CLERICAL                                                    	            0	            $-572.00	            $-572.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
TX267004                                     	     1	    26	TX SOUTHERN UIV      	  2546	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480130	55000	00	04-apr-2000              	N	         1100
IL37X007                                     	     0	    37	CHICAGO      UIV     	  2553	        78500	               $0.00	                         	704900	TECHNICAL STUDIES                                           	            0	         $1000000.00	          $500000.00	       170030	44100	  	31-oct-2000              	N	          800
IL37X007                                     	     0	    37	CHICAGO      UIV     	  2553	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	         $1000000.00	          $500000.00	       170030	30000	  	31-oct-2000              	N	          800
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE - BUS                                	            0	               $0.00	               $0.00	       180000	11101	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       180000	11101	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	         $-571857.00	         $-571857.00	       180000	30001	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	114404	REHABILITATE STORAGE FACILITY                               	            0	               $0.00	               $0.00	       180000	11401	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	114220	PURCH MISC SUPPORT EQUIPMENT                                	            0	               $0.00	               $0.00	       180000	11401	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	114104	ENGRG/DESIGN-STORAGE FACILITY                               	            0	               $0.00	               $0.00	       180000	11401	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	113101	SATELITE TERMINAL/TRF CENTER                                	            0	               $0.00	               $0.00	       180000	11301	  	28-jun-1999              	N	         1400
IN90X268                                     	     1	    90	EUTS                 	  2565	        78500	               $0.00	                         	114206	PURCHASE SHOP EQUIPMENT                                     	            0	               $0.00	               $0.00	       180000	11401	  	28-jun-1999              	N	         1400
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            1	           $69500.00	           $55600.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	           $16000.00	           $14164.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	            $9000.00	            $7968.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	            $3000.00	            $2656.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            1	          $380000.00	          $336414.00	        60390	11100	CN	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            2	          $760000.00	          $672828.00	        60390	11100	CN	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            1	            $2500.00	            $2214.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	442700	OTHER ACTIVITIES                                            	            1	           $60000.00	           $53118.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $364530.00	          $291624.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            1	          $100000.00	           $88530.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	            $6500.00	            $5754.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	111700	VEH OVERHAUL (UP TO 20% VEH MAINT)                          	            1	          $180760.00	          $144608.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            1	           $50000.00	           $44265.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $72000.00	           $63742.00	        60390	11100	DF	25-jan-2000 15:49:10     	N	          300
CA90X986                                     	     0	    90	YCTD                 	  2570	        78900	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	           24	           $36000.00	           $31871.00	        60390	11100	  	25-jan-2000 15:49:10     	N	          300
WA90X250                                     	     0	    90	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	                         	111206	BUY APPROX 8  ARTIC BUSES (REPL) (DF) (5307 80:20) (00)     	            8	         $3942500.00	         $3154000.00	            0	11100	DF	01-mar-2000 19:17:31     	N	          400
WA90X250                                     	     0	    90	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE - 2000 (5307 80:20) 	            0	          $923125.00	          $738500.00	            0	11700	  	01-mar-2000 19:17:31     	N	          400
WA90X250                                     	     0	    90	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT (CMAQ 86.5:13.5) (00)      	            0	         $1000000.00	          $865000.00	            0	11300	  	01-mar-2000 19:17:31     	N	          400
WA90X250                                     	     0	    90	COMMUNITY TRANSIT    	  2578	        79000	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE- 2000 (5307 80:20) (00)              	            0	         $2170733.00	         $1736586.00	            0	11700	  	01-mar-2000 19:17:31     	N	          400
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS EP                               	            3	          $697500.00	          $613800.00	        60000	11120	EP	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            2	         $2000000.00	         $1000000.00	        60000	30000	  	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            1	          $366000.00	          $310800.00	        60000	11300	  	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	           25	          $100000.00	           $80000.00	        60000	99400	00	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	113203	ACQUIRE - INTERMODAL BUS TERMINAL                           	            1	          $400000.00	          $400000.00	        60000	11300	  	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION CN                             	            5	          $400000.00	          $320000.00	        60000	11130	CN	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	114602	LEASE MAINTENANCE FACILITY                                  	            0	          $120000.00	           $96000.00	        60000	11400	  	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            3	          $590000.00	          $519200.00	        60000	30000	00	11-apr-2000 15:32:02     	N	          600
CA90Y009                                     	     0	    90	VSLIA                	  2581	        78900	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            1	         $2297200.00	         $2297200.00	        60000	11300	  	11-apr-2000 15:32:02     	N	          600
CA90X425                                     	     1	    90	CCCTA                	  2584	        78900	               $0.00	                         	111401	REHABILITATE 40-FT BUS                                      	           11	         $-189711.00	         $-151769.00	        60060	11140	00	27-apr-1999              	N	         1600
CA90X425                                     	     1	    90	CCCTA                	  2584	        78900	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	           -3	          $-12818.00	          $-10254.00	        60060	11142	00	27-apr-1999              	N	         1600
CA90X425                                     	     1	    90	CCCTA                	  2584	        78900	               $0.00	                         	300900	0PERATING ASSISTANCE                                        	            0	         $-403472.00	               $0.00	        60060	30090	00	27-apr-1999              	N	         1600
CA90Y023                                     	     0	    90	SONOM                	  2765	        78900	               $0.00	                         	111203	BUY REPLACEMENT 30-FT BUS                                   	            4	         $1200000.00	          $610000.00	            0	11100	CN	02-oct-2000 15:16:31     	N	          400
CA90Y023                                     	     0	    90	SONOM                	  2765	        78900	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	         $1881495.00	          $350000.00	            0	11100	  	02-oct-2000 15:16:31     	N	          400
CA90Y023                                     	     0	    90	SONOM                	  2765	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            8	         $3022885.00	         $1723000.00	            0	11100	CN	02-oct-2000 15:16:31     	N	          400
CA90Y023                                     	     0	    90	SONOM                	  2765	        78900	               $0.00	                         	111207	BUY REPLACEMENT COMMUTER BUS                                	            1	          $500000.00	          $267000.00	            0	11100	CN	02-oct-2000 15:16:31     	N	          400
CA90Y023                                     	     0	    90	SONOM                	  2765	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	            1	          $375000.00	          $300000.00	            0	11100	CN	02-oct-2000 15:16:31     	N	          400
GA060021                                     	     1	     6	MARIETTA COBB COUNTY 	  2874	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	          $-33816.00	          $-33816.00	       130200	00001	00	11-feb-2000              	N	         1600
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	117D02	EMPLOYEE EDUCATION/TRAINING                                 	            0	            $7500.00	            $6000.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $72301.00	           $57841.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	117201	FORCE ACCOUNT - PRELIMINARY ENG                             	            0	            $5000.00	            $4000.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $203019.00	          $162415.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	117202	FORCE ACCOUNT - FINAL ENG                                   	            0	           $27093.00	           $21674.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            0	          $849899.00	          $679920.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IA030090                                     	     0	     3	FORT DODGE CTY       	  2891	        78700	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $943293.00	          $754634.00	            0	11100	  	16-nov-2000 14:39:04     	N	          300
IL90X280                                     	     2	    90	ILLINOIS DOT         	  2911	        78500	               $0.00	                         	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       170000	41000	00	21-nov-2000 10:53:05     	N	          300
IL90X280                                     	     2	    90	ILLINOIS DOT         	  2911	        78500	               $0.00	                         	411602	CLEAN AIR PLANNING                                          	            0	               $0.00	               $0.00	       170000	41000	00	21-nov-2000 10:53:05     	N	          300
IL90X280                                     	     2	    90	ILLINOIS DOT         	  2911	        78500	               $0.00	                         	443182	FHWA & FTA METROPOLITAN PLANNING-CLEAN AIR PLANNING         	            0	          $625000.00	          $500000.00	       170000	41000	  	21-nov-2000 10:53:05     	N	          300
PR90X139                                     	     2	    90	JUNCOS MUN           	  3050	        78400	           $21007.00	09-nov-2000 14:09:35     	113401	REHAB/RENOVATE - BUS TERMINAL                               	            0	               $0.00	               $0.00	       720000	11300	  	10-feb-2000 06:54:03     	N	         1000
PR90X139                                     	     2	    90	JUNCOS MUN           	  3050	        78400	           $21007.00	09-nov-2000 14:09:35     	113101	DESIGN BUS TERMINAL/TRF CENTER                              	            0	           $26259.00	           $21007.00	       720000	11300	  	10-feb-2000 06:54:03     	N	         1000
DC035617                                     	     2	     3	DAY ZIMMERMANCOM     	  3225	        65000	               $0.00	08-nov-2000 14:24:24     	133303	CONST INTERMODAL TERMINAL                                   	            0	         $1000000.00	         $1000000.00	       420040	12300	  	20-mar-2000              	N	         1100
DC757005                                     	     2	    75	DAY ZIMMERMANCOM     	  3225	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-27733.00	          $-27733.00	       420040	11700	00	24-nov-1999              	N	         1100
DC037428                                     	     5	     3	DAY ZIMMERMANCOM     	  3225	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-683411.00	         $-683411.00	       420040	11700	00	24-nov-1999              	N	         1100
DC035617                                     	     2	     3	DAY ZIMMERMANCOM     	  3225	        65000	               $0.00	08-nov-2000 14:24:24     	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	               $0.00	               $0.00	       420040	12300	  	20-mar-2000              	N	         1100
DC035617                                     	     2	     3	DAY ZIMMERMANCOM     	  3225	        65000	               $0.00	08-nov-2000 14:24:24     	133303	CONST INTERMODAL TERMINAL                                   	            0	               $0.00	               $0.00	       420040	12300	  	20-mar-2000              	N	         1100
CA90Y005                                     	     0	    90	NAPA/NCTPA           	  5001	        78900	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $81250.00	           $65000.00	            0	11700	  	06-mar-2000 14:10:17     	N	          400
CA90Y005                                     	     0	    90	NAPA/NCTPA           	  5001	        78900	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT:  TOOLS AND EQUIPMENT              	            0	           $56250.00	           $45000.00	            0	11100	  	06-mar-2000 14:10:17     	N	          400
CA90Y005                                     	     0	    90	NAPA/NCTPA           	  5001	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%  (FISCAL YEAR 2000)              	            0	         $2375000.00	          $400000.00	            0	30000	  	06-mar-2000 14:10:17     	N	          400
CA90Y005                                     	     0	    90	NAPA/NCTPA           	  5001	        78900	               $0.00	                         	111215	REPLACEMENT ROAD SUPERVISOR VAN                             	            1	           $18000.00	           $14400.00	            0	11100	GA	06-mar-2000 14:10:17     	N	          400
CA90Y005                                     	     0	    90	NAPA/NCTPA           	  5001	        78900	               $0.00	                         	116420	MICROWAVE RADIO SYSTEM                                      	            0	          $150000.00	          $120000.00	            0	11100	  	06-mar-2000 14:10:17     	N	          400
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% 7/1/99 TO 6/30/2000              	            0	               $0.00	               $0.00	       250000	30000	  	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            0	               $0.00	               $0.00	       250000	11100	GA	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            0	          $100000.00	           $80000.00	       250000	11701	  	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       250000	11100	GA	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	               $0.00	               $0.00	       250000	11300	  	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	               $0.00	               $0.00	       250000	11100	  	09-aug-2000 11:16:29     	N	          300
MA90X344                                     	     1	    90	SRTA                 	  5002	        78100	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            0	               $0.00	               $0.00	       250000	44200	  	09-aug-2000 11:16:29     	N	          300
IL030219                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137300	CONTINGENCIES                                               	            0	          $465000.00	          $372000.00	            0	13700	  	23-aug-2000 12:44:06     	N	          400
IL030217                                     	     0	     3	Metra                	  5005	        78500	         $3960000.00	17-nov-2000 09:09:33     	137202	FORCE ACCT FINAL ENGINEERING                                	            0	          $300000.00	          $240000.00	       170030	13700	  	20-jul-2000 11:24:33     	N	         1100
IL030219                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137202	FORCE ACCT FINAL ENGINEERING                                	            0	          $650000.00	          $520000.00	            0	13700	  	23-aug-2000 12:44:06     	N	          400
IL030217                                     	     0	     3	Metra                	  5005	        78500	         $3960000.00	17-nov-2000 09:09:33     	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $4200000.00	         $3360000.00	       170030	13700	  	20-jul-2000 11:24:33     	N	         1100
IL030218                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $4350000.00	         $3480000.00	            0	13700	  	23-aug-2000 10:23:56     	N	          400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	       $-12700000.00	       $-10160000.00	       170030	12400	  	27-aug-1999 16:25:36     	N	         1400
IL030217                                     	     0	     3	Metra                	  5005	        78500	         $3960000.00	17-nov-2000 09:09:33     	137300	CONTINGENCIES                                               	            0	          $450000.00	          $360000.00	       170030	13700	  	20-jul-2000 11:24:33     	N	         1100
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030219                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	         $4000000.00	         $3200000.00	            0	13700	  	23-aug-2000 12:44:06     	N	          400
IL030218                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137300	CONTINGENCIES                                               	            0	          $465000.00	          $372000.00	            0	13700	  	23-aug-2000 10:23:56     	N	          400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	124105	ENG/DESIGN - YARDS & SHOPS                                  	            0	        $-1000000.00	         $-800000.00	       170030	12400	  	27-aug-1999 16:25:36     	N	         1400
IL030218                                     	     0	     3	Metra                	  5005	        78500	               $0.00	                         	137202	FORCE ACCT FINAL ENGINEERING                                	            0	          $300000.00	          $240000.00	            0	13700	  	23-aug-2000 10:23:56     	N	          400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	         $-100000.00	          $-80000.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	126101	ENG/DESIGN TRAIN CONTROL/SIGNALS                            	            0	               $0.00	               $0.00	       170030	12600	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	125103	ENG/DESIGN - POWER DISTRIB SUBSTATION                       	            0	               $0.00	               $0.00	       170030	12500	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	125320	CONSTRUCT MISC ELEC/POWER DIST EQUIP                        	            0	               $0.00	               $0.00	       170030	12500	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       170030	12300	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12600	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       170030	12700	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       170030	12100	  	15-sep-2000              	Y	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	       170030	12200	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12700	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	121422	REHAB/REBUILD SELF-PROP CARS                                	            0	               $0.00	               $0.00	       170030	12100	DF	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	               $0.00	               $0.00	       170030	12300	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	               $0.00	               $0.00	       170030	12200	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124105	ENG/DESIGN - YARDS & SHOPS                                  	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124120	ENG/DESIGN - MISC RAIL EQUIPMENT                            	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12700	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	               $0.00	               $0.00	       170030	12300	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124303	CONSTRUCT ADMIN/MAIN FACILITY                               	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	125303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	12500	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124420	REHAB/RENOV - MISC RAIL EQUIPMENT                           	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123204	PURCHASE PARK & RIDE FACILITY                               	            0	               $0.00	               $0.00	       170030	12300	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	125403	REHAB/RENOV POWER DISTRIB SUBSTATION                        	            0	               $0.00	               $0.00	       170030	12500	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	124405	REHAB/RENOV - RAIL YARDS AND SHOPS                          	            0	               $0.00	               $0.00	       170030	12400	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	122105	ENG/DESIGN - BRIDGES                                        	            0	               $0.00	               $0.00	       170030	12200	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION                                  	            0	          $315000.00	          $236250.00	       170030	12300	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12700	  	15-sep-2000              	N	         1100
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	122405	REHAB/RENOV BRIDGES                                         	            0	               $0.00	               $0.00	       170030	12200	  	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	               $0.00	               $0.00	       170030	12300	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	121424	REHAB/REBUILD DIESEL ELEC LOCO                              	            0	               $0.00	               $0.00	       170030	12100	DF	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123304	CONSTRUCT PARK & RIDE FACILITY                              	            0	               $0.00	               $0.00	       170030	12300	  	24-oct-2000 14:44:24     	N	          300
IL90X351                                     	     1	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB/REBUILD COMM RAIL TRLR                                	            0	               $0.00	               $0.00	       170030	12100	DF	15-sep-2000              	N	         1100
IL90X375                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            0	               $0.00	               $0.00	       170030	12300	  	24-oct-2000 14:44:24     	N	          300
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	125303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	               $0.00	               $0.00	       170030	12500	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	               $0.00	               $0.00	       170030	12400	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	               $0.00	               $0.00	       170030	12200	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	123102	ENG/DESIGN - RAIL STATION                                   	            0	               $0.00	               $0.00	       170030	12300	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	124305	CONSTRUCT YARDS & SHOPS                                     	            0	               $0.00	               $0.00	       170030	12400	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	121324	BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP                    	            0	        $13700000.00	        $10960000.00	       170030	12100	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127102	FINAL DESIGN/ENGINEERING - 3RD PARTY                        	            0	               $0.00	               $0.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12600	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB/RENOV - PARK & RIDE FACILITY                          	            0	               $0.00	               $0.00	       170030	12300	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	               $0.00	               $0.00	       170030	12200	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	125320	CONSTRUCT MISC ELEC/POWER DIST EQUIP                        	            0	               $0.00	               $0.00	       170030	12500	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	122405	REHAB/RENOV BRIDGES                                         	            0	               $0.00	               $0.00	       170030	12200	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION                                  	            0	               $0.00	               $0.00	       170030	12300	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	          $-50000.00	          $-40000.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	126101	ENG/DESIGN TRAIN CONTROL/SIGNALS                            	            0	               $0.00	               $0.00	       170030	12600	  	27-aug-1999 16:25:36     	N	         1400
IL030203                                     	     1	     3	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	          $150000.00	          $120000.00	       170030	12700	  	27-aug-1999 16:25:36     	N	         1400
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122403	REPLACE TIES/BALLAST-BNS                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127102	FINAL DESIGN/ENGINEERING SVCS47TH STREET SHOPS-RID          	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB RAIL RELAY-UPR                                        	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122103	ENG/DESIGN - LINE EQUIP/STRUCTURES                          	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122105	ENGINEERING/DESIGN-BRIDGE 16-9                              	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122403	REPLACE TIES/BALLAST-UPR                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	125403	REHAB POWER DIST-HARVEYELECTRICAL SUBSTATION-MED            	            0	               $0.00	               $0.00	       170030	12501	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122403	REPLACE TIES/BALLAST-MED                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122405	REHABILITATE NORTHWEST LINEBRIDGES ON TRACK 3-UPR           	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	124405	REHAB RAIL YARDS AND SHOPS47TH STREET SHOPS-RID             	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122405	REHABILITATE BRIDGES AT67TH - 72ND STREETS-RID              	            0	         $-120000.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	122405	REHABILITATE BRIDGE-16-9 MED                                	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONSHYDE PARK STATION-MED               	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONSSOUTH SHORE STATION-MED             	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT-CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127203	FORCE ACCT-PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127202	FORCE ACCT-FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL030197                                     	     3	     3	Metra                	  5005	        78500	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL260002                                     	     1	    26	Metra                	  5005	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       170030	55001	00	19-apr-2000              	N	         1600
IL260002                                     	     1	    26	Metra                	  5005	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $-26031.00	          $-26031.00	       170030	55001	00	19-apr-2000              	N	         1600
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123304	CONSTRUCT PARK & RIDE FACILITY-GREAT LAKES STATION          	            0	               $0.00	               $0.00	       170030	12301	  	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE-MWD                                    	            0	               $0.00	               $0.00	       170030	30001	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	               $0.00	               $0.00	       170030	12601	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123102	ENGRG/DESIGN-PALATINE STATION                               	            0	               $0.00	               $0.00	       170030	12301	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123404	CONSTRUCT NEW LENOX COMMUTERPARKING LOT                     	            0	               $0.00	               $0.00	       170030	12301	  	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONS -PALATINE STATION                  	            0	               $0.00	               $0.00	       170030	12301	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123303	CONSTRUCT OAK PARK INTERMODALTERMINAL                       	            0	               $0.00	               $0.00	       170030	12301	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123302	RAIL STATION CONSTRUCTIONTECHNY NEW STATION                 	            0	               $0.00	               $0.00	       170030	12301	  	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB PARK & RIDE FACILITY -ELGIN STATION                   	            0	               $0.00	               $0.00	       170030	12301	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB PARK & RIDE FACILITY -ORLAND PARK STATION             	            0	               $0.00	               $0.00	       170030	12301	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	123404	REHAB PARK & RIDE FACILITY -WINTHROP HARBOR PARKING LOT     	            0	               $0.00	               $0.00	       170030	12301	  	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            0	               $0.00	               $0.00	       170030	12701	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	               $0.00	               $0.00	       170030	12701	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT SERVICES                                 	            0	               $0.00	               $0.00	       170030	12701	00	15-sep-2000              	N	         1100
IL90X317                                     	     4	    90	Metra                	  5005	        78500	               $0.00	                         	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       170030	12701	00	15-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127209	FORCE ACCT VEHICLE REHAB                                    	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB RETAINING WALL-BNS                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122405	RECONSTRUCT BRIDGE 17-IE-MED                                	            0	         $-375846.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122103	ENGRG-RETAINING WALL REHAB-BNS                              	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONS                                    	            0	               $0.00	               $0.00	       170030	99901	  	14-sep-2000              	Y	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122103	REHAB RETAINING WALL-BNS                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124105	ENGRG/DESIGN-YARDS & SHOPSCAL AVE & M19A FACILITIES-UPR     	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122405	REHABILITATE UP TO 6 BRIDGES-UPR                            	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124102	ENGRG/DESIGN-M19A FUELINGFACILITY-UPR                       	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121424	REHAB UP TO 12 LOCOMOTIVES                                  	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	CAR JOURNAL BEARINGS                                        	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123304	CRYSTAL LAKE PARKING LOT 5-UPR                              	            0	         $-100000.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123303	CONSTRUCT INTERMODAL TERMINALOAK PARK STATION-UPR           	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123302	RAIL STATION CONSTRUCTIONBIG TIMBER ROAD DEPOT-MWD          	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123102	ENGRG/DESIGN-RANDOLPH STATION                               	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	PALATINE STATION RENOVATIONS                                	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123404	WOODSTOCK STATION PARKING-UPR                               	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONSHYDE PARK STATION-47TH ST-MED       	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	EDGEBROOK STATION IMPS-MWD                                  	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	CARY STATION IMPROVEMENTS-UPR                               	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RANDOLPH STATION REHAB-MED                                  	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONSCRYSTAL LAKE DEPOT-UPR              	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	RAIL STATION RENOVATIONS-BLUE ISLAND STATION-MED            	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123404	RIVER GROVE STATION PARKING                                 	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127691	REAL ESTATE ACQUISITIONROUTE 59 PARKING LOT #3-BNS          	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	BRAINERD STATION RENOVATIONS-RID                            	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123404	KENSINGTON STATION PARKING-MED                              	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	DEE ROAD STATION RENOVATIONS-UPR                            	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	123402	WILMETTE STATION RENOVATIONS-UPR                            	            0	               $0.00	               $0.00	       170030	12301	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB UP TO 90 RAIL CARSPASSENGER SEAT RENEWAL              	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	SCADA INSTALLATION-MED                                      	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	CAR EQUIPMENT STANDARDIZATION                               	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB RETAINING WALL-UPR                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB RAIL RELAY-BNS                                        	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124305	CONSTRUCT YARDS & SHOPSCAL AVE & M19A FACILITIES-UPR        	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124402	MOW HQ BUILDING-MWD                                         	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124303	CONSTRUCT ADMIN/MAIN FACILITYKENOSHA WELFARE FACILITY-UPR   	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124402	REHAB M19A FUELING FACILITY                                 	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126203	PURCHASE UP TO 500 PORTABLERADIOS-MET                       	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB UP TO 19 RAIL CARSPHASE 6                             	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB UP TO 19 RAIL CARSPHASE 5                             	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126101	DESIGN TRAIN CONTROL/SIGNALSA5 INTERLOCKER-MWD              	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $-3071.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124405	REHAB RAIL YARDS AND SHOPSKYD YARD (124TH FACILITY)-MED     	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	124420	UPGRADE STORAGE TANKS-MET                                   	            0	               $0.00	               $0.00	       170030	12401	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122105	ENGINEERING/DESIGN-BRIDGES57TH TO 60TH STREET-RID           	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126401	INSTALL UNDERGROUND CABLE-BNS                               	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB SURFACING-RID                                         	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127103	PROJECT MANAGEMENT SERVICES                                 	            0	          $-61037.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	REHAB CROSSINGS-RID                                         	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB UP TO 40 TRACTION MOTORS                              	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	             $-46.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122105	ENGINEERING/DESIGN-BRIDGES-UPR                              	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126401	SIGNAL BRIDGE REPLACEMENT-BNS                               	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126401	REPLACE SWITCHES AND SWITCHHEATERS-BNS                      	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	126401	REPLACE SWITCH HEATERS-UPR                                  	            0	               $0.00	               $0.00	       170030	12601	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	BALLAST UNDERCUTTING-UPR                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	REHAB UP TO 20 TRACTION MOTORS                              	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	127202	FORCE ACCT FINAL ENGINEERING                                	            0	               $0.00	               $0.00	       170030	12701	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	122403	BALLAST UNDERCUTTING-BNS                                    	            0	               $0.00	               $0.00	       170030	12201	  	14-sep-2000              	N	         1100
IL90X335                                     	     2	    90	Metra                	  5005	        78500	               $0.00	                         	121423	HVAC CAR REHAB                                              	            0	               $0.00	               $0.00	       170030	12101	  	14-sep-2000              	N	         1100
MI90X307                                     	     1	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	        $-5905599.00	         $-665178.00	       260000	30000	  	15-jun-1999              	N	         1400
MI90X307                                     	     2	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	114207	BUY COMPUTER HARDWARE/SOFTWARE                              	            0	               $0.00	               $0.00	       260000	11000	  	02-jul-1999              	N	         1100
MI90X307                                     	     1	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	114210	REPLACE FAREBOXES                                           	            0	         $-381517.00	         $-305214.00	       260000	11000	  	15-jun-1999              	N	         1400
MI90X307                                     	     2	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	114210	REPLACE FAREBOXES                                           	            0	               $0.00	               $0.00	       260000	11000	  	02-jul-1999              	N	         1100
MI90X307                                     	     1	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	114207	BUY COMPUTER HARDWARE/SOFTWARE                              	            0	               $0.00	               $0.00	       260000	11000	  	15-jun-1999              	N	         1400
MI90X307                                     	     2	    90	SAGINAW TRANSIT      	  5007	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	               $0.00	               $0.00	       260000	30000	  	02-jul-1999              	N	         1100
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	551900	OTHER                                                       	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	        10440	55100	00	14-sep-2000 15:40:11     	N	          800
DC262010                                     	     1	    26	COMTO                	  5026	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $25000.00	           $25000.00	        10440	44120	  	14-sep-2000 15:40:11     	N	          800
TX90X398                                     	     2	    90	City of Longview     	  5029	        78600	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       484060	41101	00	27-aug-1999 15:28:04     	N	         1100
TX90X398                                     	     2	    90	City of Longview     	  5029	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       484060	30001	00	27-aug-1999 15:28:04     	N	         1100
TX90X398                                     	     2	    90	City of Longview     	  5029	        78600	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            0	          $-24500.00	          $-19600.00	       484060	11101	DF	27-aug-1999 15:28:04     	N	         1100
CA37X014                                     	     0	    37	SUNLN                	  5057	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $140000.00	           $70000.00	            0	11100	  	03-feb-2000 11:44:56     	N	          300
MN90X133                                     	     0	    90	EGFRK                	  5084	        78800	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $109748.00	           $37000.00	            0	30000	  	01-nov-2000 15:36:35     	N	          300
MN90X133                                     	     0	    90	EGFRK                	  5084	        78800	               $0.00	                         	111240	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $6000.00	            $4800.00	            0	11700	  	01-nov-2000 15:36:35     	N	          300
MN90X133                                     	     0	    90	EGFRK                	  5084	        78800	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $50652.00	           $40522.00	            0	11700	  	01-nov-2000 15:36:35     	N	          300
WA90X178                                     	     1	    90	WTA                  	  5092	        79000	               $0.00	                         	111204	APPROX. 7 <30-FT. PARATRANSITVEHICLES (REPL)(GA)            	            0	               $0.00	               $0.00	       533060	11101	GA	19-mar-1999 10:50:16     	N	         1000
WA90X178                                     	     1	    90	WTA                  	  5092	        79000	               $0.00	                         	113301	TERMINAL, BUS - CONSTRUCTION(STP FUNDS)                     	            0	               $0.00	               $0.00	       533060	11301	00	19-mar-1999 10:50:16     	N	         1000
WA90X178                                     	     1	    90	WTA                  	  5092	        79000	               $0.00	                         	111304	APPROX. 3 <30-FT. PARATRANSITVEHICLES (EXP)(GA)             	            0	               $0.00	               $0.00	       533060	11101	GA	19-mar-1999 10:50:16     	N	         1000
WA90X178                                     	     1	    90	WTA                  	  5092	        79000	               $0.00	                         	113201	LYNDEN TRANSFER CENTER, PARKAND RIDE PROPERTY ACQUISITION   	            0	               $0.00	               $0.00	       533060	11301	00	19-mar-1999 10:50:16     	N	         1000
WA90X178                                     	     1	    90	WTA                  	  5092	        79000	               $0.00	                         	113301	TERMINAL, BUS - CONSTRUCTION(SECTION 5307 FUNDS)            	            0	               $0.00	               $0.00	       533060	11301	00	19-mar-1999 10:50:16     	N	         1000
IL90X380                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	308001	OPERATING ASST - FAST PLUS BUS SERVICE                      	            0	          $689000.00	          $551200.00	       170030	30000	  	23-jul-2000 15:12:59     	N	          600
IL90X380                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	111315	BUY VANS FOR SVC EXPANSION FOR VANPOOL PROGRAM              	            0	               $0.00	               $0.00	       170030	11101	  	23-jul-2000 15:12:59     	N	          600
IL90X380                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	11701	  	23-jul-2000 15:12:59     	N	          600
IL90X380                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	111215	BUY REPLACEMENT VANS FOR VANPOOL PROGRAM                    	            0	               $0.00	               $0.00	       170030	11101	  	23-jul-2000 15:12:59     	N	          600
IL90X395                                     	     0	    90	PACE                 	  5118	        78500	               $0.00	                         	308001	CMAQ OPERATING ASST - BANNOCKBURN SHUTTLE SERVICE           	            0	           $21250.00	           $17000.00	            0	30000	  	17-nov-2000 15:24:49     	N	          300
IL37X006                                     	     0	    37	PACE                 	  5118	        78500	               $0.00	                         	300900	JOB ACCESS BUS SERVICE - 50% (USE FPC 04)                   	            0	          $240000.00	          $120000.00	       170030	30000	  	17-aug-2000 15:32:39     	N	          800
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE                                        	            0	               $0.00	               $0.00	       170030	30001	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	117203	FORCE ACCOUNT-PROJECT MGMT                                  	            0	               $0.00	               $0.00	       170030	11101	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	117103	3RD PARTY-INSPECTION SERVICES                               	            0	               $0.00	               $0.00	       170030	11101	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       170030	11701	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       170030	11701	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	113401	CONSTRUCT TRANSFER FACILITIES/BUS STOPIMPROVEMENTS          	            0	         $-157181.00	         $-125745.00	       170030	11301	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	113101	ENGINEERING/DESIGN                                          	            0	          $-15093.00	          $-12074.00	       170030	11301	00	26-may-1999 13:16:02     	N	         1100
IL90X227                                     	     1	    90	PACE                 	  5118	        78500	               $0.00	                         	111201	BUY UP TO 14 40-FT REPLACEMENTLIFT-EQUIPPED BUSES           	            0	               $0.00	               $0.00	       170030	11101	00	26-may-1999 13:16:02     	N	         1100
TX37X009                                     	     0	    37	CMTA                 	  5143	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	            $2700.00	            $1350.00	            0	11100	  	10-may-2000 00:22:09     	N	          300
TX37X009                                     	     0	    37	CMTA                 	  5143	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	           $60000.00	           $30000.00	            0	30000	  	10-may-2000 00:22:09     	N	          300
TX37X009                                     	     0	    37	CMTA                 	  5143	        78600	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            3	           $76100.00	           $38050.00	            0	11100	GA	10-may-2000 00:22:09     	N	          300
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $10000.00	            $8000.00	       489510	11700	  	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	          $261032.00	          $130516.00	       489510	30000	  	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	            $5200.00	            $4160.00	       489510	11400	  	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	116203	PURCHASE RADIOS                                             	            1	            $1600.00	            $1280.00	       489510	11600	  	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $4000.00	            $3200.00	       489510	11400	  	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	111204	BUY REPLACEMENT <30 FT BUS                                  	            1	           $51000.00	           $40800.00	       489510	11100	GA	15-sep-2000 15:57:08     	N	         1000
TX90X508                                     	     0	    90	GRAND PRAIRIE CTY    	  5154	        78600	          $194996.00	20-nov-2000 10:59:57     	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	            1	            $8800.00	            $7040.00	       489510	11100	  	15-sep-2000 15:57:08     	N	         1000
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	            0	           $50000.00	           $40000.00	            0	11300	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            3	          $245000.00	          $203350.00	            0	11100	DF	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $20000.00	           $16000.00	            0	11400	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $400000.00	          $200000.00	            0	30000	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	111212	BUY USED REPLACEMENT BUS                                    	            2	           $45000.00	           $36000.00	            0	11100	DF	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	300980	OPERATING ASSISTANCE - 80% (USE FPC 00)                     	            0	           $17500.00	           $14000.00	            0	30000	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $200000.00	          $160000.00	            0	11100	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	           $62500.00	           $50000.00	            0	44200	  	01-jul-2000 00:26:40     	N	          400
NH90X088                                     	     0	    90	COAST                	  5156	        78100	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $60000.00	           $49800.00	            0	11100	DF	01-jul-2000 00:26:40     	N	          400
DC907717                                     	     6	    90	HILL INTL INC        	  5186	        65000	               $0.00	                         	127103	PROJECT MANAGEMENT OVERSIGHT                                	            0	         $-185375.00	         $-185375.00	       110080	12000	00	29-sep-1999              	N	         1100
DC035623                                     	     0	     3	HILL INTL INC        	  5186	        65000	               $0.00	                         	123303	CONSTRUCT INTERMODAL TERMINAL                               	            0	          $580000.00	          $580000.00	            0	12300	  	09-jul-1999              	N	          600
DC037007                                     	     2	     3	M-K                  	  5238	        65000	               $0.00	                         	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	             $343.00	             $343.00	        60060	12300	  	09-mar-2000              	N	          800
DC037007                                     	     2	     3	M-K                  	  5238	        65000	               $0.00	                         	133303	CONST INTERMODAL TERMINAL                                   	            0	          $777782.00	          $777782.00	        60060	12300	  	09-mar-2000              	N	          800
DC037015                                     	     2	     3	M-K                  	  5238	        65000	               $0.00	                         	133303	CONST INTERMODAL TERMINAL                                   	            0	            $3819.00	            $3819.00	        60060	12300	  	09-mar-2000              	N	          800
DC037015                                     	     2	     3	M-K                  	  5238	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	        60060	00001	00	09-mar-2000              	N	          800
DC037440                                     	     4	     3	PBQ AND D            	  5240	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-332401.00	         $-332401.00	       360010	11700	00	24-nov-1999              	N	         1100
DC037440                                     	     3	     3	PBQ AND D            	  5240	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-149704.00	         $-149704.00	       360010	11700	00	24-nov-1999              	N	         1400
DC907720                                     	     2	    90	PBQ AND D            	  5240	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	        $-1912791.00	        $-1912791.00	       360010	11700	00	19-nov-1999              	N	         1100
WI90X330                                     	     0	    90	CHIPPEWA FALLS       	  5254	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $313048.00	           $62626.00	            0	30000	  	07-sep-2000              	N	          600
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	554200	MATERIAL & EQUIP-PURCHASE LEAS                              	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	554900	SUPPLIES                                                    	            0	            $2500.00	            $2500.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	             $900.00	             $900.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	558000	INDIRECT COSTS                                              	            0	           $76463.00	           $76463.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	557400	OTHER PROJECT COSTS                                         	            0	           $11762.00	           $11762.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	555000	CONTRACTUAL                                                 	            0	          $290000.00	          $290000.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $87500.00	           $87500.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	552000	TRAVEL                                                      	            0	           $28000.00	           $28000.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	555200	CONSULTANT SERVICES                                         	            0	            $6000.00	            $6000.00	       200220	55001	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       200220	55000	  	20-jul-2000              	N	         1000
MO265001                                     	     2	    26	APWA                 	  5269	        65000	          $525000.00	07-nov-2000 09:09:52     	553000	FRINGE BENEFITS                                             	            0	           $21875.00	           $21875.00	       200220	55001	  	20-jul-2000              	N	         1000
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	132203	TRACK MATERIALS                                             	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	131320	PURCHASE EXP -  LRT RAIL CARS                               	            0	               $0.00	               $0.00	       489510	13100	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	133206	PURCHASE STATIONARY FARE COLL EQUIP                         	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137691	REAL ESTATE ACQUISITION -STATION ACQUISITION                	            0	               $0.00	               $0.00	       489510	13201	00	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	132103	PRELIMINARY ENGINEERING -ENVIRONMENTAL IMPACT STATEMENT     	            0	               $0.00	               $0.00	       489510	13201	00	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137691	REAL ESTATE ACQUISITION -RAILROAD RIGHT-OF-WAY              	            0	               $0.00	               $0.00	       489510	13201	00	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	136201	PURCHASE TRAIN CONTROL-SIGNAL SYS                           	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137111	UTILITY RELOCATION                                          	            0	               $0.00	               $0.00	       489510	13401	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137105	INSURANCE  - 3RD PARTY                                      	            0	               $0.00	               $0.00	       489510	13401	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       489510	13401	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	137900	GANS                                                        	            0	               $0.00	               $0.00	       489510	13401	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	               $0.00	               $0.00	       489510	13401	  	23-jun-1999 11:05:07     	N	         1400
TX030180                                     	     6	     3	DART                 	  5271	        78600	               $0.00	                         	136202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       489510	13201	  	23-jun-1999 11:05:07     	N	         1400
TX90X408                                     	     1	    90	DART                 	  5271	        78600	               $0.00	                         	117900	NORTH TEXAS CLEAN AIRCOALITION                              	            0	               $0.00	               $0.00	       489510	11701	00	21-mar-2000 10:37:18     	N	         1100
TX90X408                                     	     1	    90	DART                 	  5271	        78600	               $0.00	                         	117900	CENTRAL DALLAS TMA                                          	            0	               $0.00	               $0.00	       489510	11701	00	21-mar-2000 10:37:18     	N	         1100
TX90X408                                     	     1	    90	DART                 	  5271	        78600	               $0.00	                         	111201	BUY REPLACEMENT 40 FT BUS                                   	            0	              $96.00	              $80.00	       489510	11101	DF	21-mar-2000 10:37:18     	N	         1100
TX90X408                                     	     1	    90	DART                 	  5271	        78600	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            0	               $1.00	               $0.00	       489510	11101	CN	21-mar-2000 10:37:18     	N	         1100
TX90X501                                     	     0	    90	BTD                  	  5319	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $884032.00	          $442016.00	            0	30000	  	29-jun-2000 17:40:59     	N	          300
TX90X501                                     	     0	    90	BTD                  	  5319	        78600	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	          $114369.00	           $91495.00	            0	11700	  	29-jun-2000 17:40:59     	N	          300
TX90X501                                     	     0	    90	BTD                  	  5319	        78600	               $0.00	                         	442200	GENERAL DEVELOPMENT/COMPREHENSIVE PLANNING                  	            0	          $112500.00	           $90000.00	            0	44200	  	29-jun-2000 17:40:59     	N	          300
TX90X501                                     	     0	    90	BTD                  	  5319	        78600	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $476801.00	          $381441.00	            0	11700	  	29-jun-2000 17:40:59     	N	          300
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	            $8000.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	          $150000.00	          $120000.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $22000.00	           $17600.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            1	           $70000.00	           $56000.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            2	          $230000.00	          $184000.00	            0	11100	DF	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            1	            $4000.00	            $3200.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	           $18000.00	           $14400.00	            0	11100	  	30-oct-2000 09:51:45     	N	          400
PR90X172                                     	     0	    90	HATILLO MUN          	  5322	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            2	           $96000.00	           $76800.00	            0	11100	GA	30-oct-2000 09:51:45     	N	          400
VA030070                                     	     0	     3	PRTC                 	  5348	        78300	               $0.00	                         	126401	SIGNAL/INTERLOCKING SYSTEM IMPROVEMENTS                     	            0	         $2848837.00	         $2279069.00	            0	12600	  	26-jul-1999 09:10:20     	N	         1600
VA030066                                     	     1	     3	PRTC                 	  5348	        78300	               $0.00	                         	122305	CONSTRUCT QUANTICO CREEK RAILROAD BRIDGE                    	            0	         $2848837.00	         $2279069.00	       510080	12200	  	04-jan-2000 15:55:24     	N	          300
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	126401	SIGNAL/INTERLOCKING SYSTEM IMPROVEMENTS                     	            0	         $-600000.00	         $-480000.00	       510080	12600	  	03-mar-2000 16:05:28     	N	         1100
VA030066                                     	     1	     3	PRTC                 	  5348	        78300	               $0.00	                         	122105	ENGINEERING/DESIGN - QUANTICO BRIDGE                        	            0	               $0.00	               $0.00	       510080	12200	  	04-jan-2000 15:55:24     	N	          300
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	111201	PURCHASE 40-FT REPLACEMENT BUSES W/LIFTS (CMAQ)             	            0	               $0.00	               $0.00	       510080	11100	DF	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	124305	CONSTRUCT - CROSSROADS LAYOVER YARD                         	            0	         $-818975.00	         $-655180.00	       510080	12400	  	03-mar-2000 16:05:28     	N	         1100
VA030067                                     	     1	     3	PRTC                 	  5348	        78300	               $0.00	                         	123404	REHAB/RENOVATE PARK & RIDE LOT - ALEXANDRIA KING STREET     	            0	               $0.00	               $0.00	       510080	12300	  	24-oct-2000 15:47:33     	N	          300
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	121223	PURCHASE BI-LEVEL COMMUTER RAIL CAR                         	            0	               $0.00	               $0.00	       510080	12100	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123102	ENG/DESIGN - PLATFORM EXTENSION - MANASSAS DEPOT            	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	127691	PURCHASE REAL ESTATE - FREDERICKSBURG PARK & RIDE LOT       	            0	          $790024.00	          $632019.00	       510080	12700	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	122603	TRACK LEASE PAYMENTS (STP)                                  	            0	         $-620000.00	         $-496000.00	       510080	12200	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       510080	11700	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123104	ENGINEERING/DESIGN - PARK & RIDE LOT - FREDERICKSBURG       	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA030067                                     	     1	     3	PRTC                 	  5348	        78300	               $0.00	                         	123402	REHAB/RENOV - QUANTICO RAIL STATION                         	            0	          $245270.00	          $196216.00	       510080	12300	  	24-oct-2000 15:47:33     	N	          300
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123402	REHABILITATION/RENOVATION - UNION STATION                   	            0	         $1418975.00	         $1135180.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA030067                                     	     1	     3	PRTC                 	  5348	        78300	               $0.00	                         	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	         $-245270.00	         $-196216.00	       510080	12700	  	24-oct-2000 15:47:33     	N	          300
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	122403	REHAB RAIL LINES - SUPERELEVATION (STP)                     	            0	               $0.00	               $0.00	       510080	12200	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	126401	SIGNAL SYSTEM IMPROVEMENTS (STP)                            	            0	               $0.00	               $0.00	       510080	12600	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	127112	CAPITAL COST OF CONTRACTING                                 	            0	               $0.00	               $0.00	       510080	12700	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123304	CONSTRUCT PARK & RIDE LOT - LEELAND ROAD                    	            0	         $-155024.00	         $-124019.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	127900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       510080	12700	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123104	ENGINEERIN/DESIGN - PARK & RIDE LOT - LEELAND ROAD          	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123104	ENGINEERING/DESIGN - PARK & RIDE LOT - MANASSAS DEPOT       	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	127111	TRAINING                                                    	            0	          $-15000.00	          $-12000.00	       510080	12700	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	122403	REHAB RAIL LINES - SAFETY (STP)                             	            0	               $0.00	               $0.00	       510080	12200	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	124105	ENGINEERING/DESIGN - CROSSROADS LAYOVER YARD                	            0	               $0.00	               $0.00	       510080	12400	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	122405	LORTON AUTOTRAIN BRIDGE IMPROVEMENTS                        	            0	               $0.00	               $0.00	       510080	12200	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123304	CONSTRUCT PARK & RIDE LOT - FREDERICKSBURG                  	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	121423	REHAB RAIL CARS                                             	            0	               $0.00	               $0.00	       510080	12100	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	123104	ENGINEERING/DESIGN - PARK & RIDE LOT - MANASSAS PARK        	            0	               $0.00	               $0.00	       510080	12300	  	03-mar-2000 16:05:28     	N	         1100
VA90X184                                     	     2	    90	PRTC                 	  5348	        78300	               $0.00	                         	111204	PURCHASE <30-FT REPLACEMENT  BUSES W/LIFTS (CMAQ)           	            0	               $0.00	               $0.00	       510080	11100	DF	03-mar-2000 16:05:28     	N	         1100
DC060657                                     	     1	     6	CSA                  	  5369	        66000	               $0.00	                         	551900	OTHER                                                       	            0	            $-826.00	            $-826.00	       110080	00001	00	13-apr-2000              	N	         1600
DC037434                                     	     4	     3	UE                   	  5387	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-918942.00	         $-918942.00	       130200	11700	00	24-nov-1999              	N	         1100
DC037436                                     	     7	     3	UE                   	  5387	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-45582.00	          $-45582.00	       420040	11700	00	24-nov-1999              	N	         1100
GA90X117                                     	     1	    90	DOUGLAS COUNTY       	  5409	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       130200	41100	  	29-sep-1999 09:59:16     	N	          300
GA90X117                                     	     1	    90	DOUGLAS COUNTY       	  5409	        78400	               $0.00	                         	113204	ACQUIRE PARK & RIDE LOT                                     	            0	               $0.00	               $0.00	       130200	11300	  	29-sep-1999 09:59:16     	N	          300
GA90X117                                     	     1	    90	DOUGLAS COUNTY       	  5409	        78400	               $0.00	                         	113103	DESIGN INTERMODAL TERMINAL                                  	            0	               $0.00	               $0.00	       130200	11300	  	29-sep-1999 09:59:16     	N	          300
GA90X117                                     	     1	    90	DOUGLAS COUNTY       	  5409	        78400	               $0.00	                         	117F00	TDM ACTIVITIES - CMAQ ONLY                                  	            0	          $250000.00	          $200000.00	       130200	11300	  	29-sep-1999 09:59:16     	N	          300
SC90X137                                     	     0	    90	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $130000.00	          $104000.00	            0	11102	DF	23-jun-2000 16:23:39     	N	          400
SC90X137                                     	     0	    90	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $608154.00	          $304077.00	            0	30000	  	23-jun-2000 16:23:39     	N	          400
SC90X137                                     	     0	    90	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $45710.00	           $36568.00	            0	11700	  	23-jun-2000 16:23:39     	N	          400
SC90X137                                     	     0	    90	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $60000.00	           $48000.00	            0	11700	  	23-jun-2000 16:23:39     	N	          400
SC90X137                                     	     0	    90	SPARTANBURG COUNTY   	  5422	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $77324.00	           $61859.00	            0	11700	  	23-jun-2000 16:23:39     	N	          400
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	551000	PERSONNEL                                                   	            0	          $142561.00	          $142561.00	       270120	55004	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	553000	FRINGE BENEFITS                                             	            0	           $90497.00	           $90497.00	       270120	55004	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       270120	55002	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	552000	TRAVEL                                                      	            0	            $9886.00	            $9886.00	       270120	55004	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	555200	CONSULTANT SERVICES                                         	            0	          $745548.00	          $745548.00	       270120	55004	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       270120	55003	  	25-sep-2000              	N	         1000
MN267002                                     	     4	    26	HCRRA                	  5425	        67000	          $988492.00	29-nov-2000 08:56:45     	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       270120	55001	  	25-sep-2000              	N	         1000
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	111216	BUY REPL SEDAN/STATION WAGON                                	            0	               $0.00	               $0.00	       120000	11100	GA	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	               $0.00	               $0.00	       120000	11100	GA	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            0	          $199229.63	          $199229.63	       120000	11400	  	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	             $309.77	             $309.77	       120000	11600	  	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            0	           $49000.00	           $49000.00	       120000	11400	  	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	114203	ACQUIRE - ADMIN/MAINT FACILITY                              	            0	          $-70874.50	          $-70874.50	       120000	11400	  	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	116203	PURCHASE BUS RADIOS                                         	            0	           $-2643.90	           $-2643.90	       120000	11600	  	28-nov-2000 12:17:21     	N	          300
FL90X337                                     	     2	    90	OK CO  BCC           	  5435	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            0	               $0.00	               $0.00	       120000	11100	GA	28-nov-2000 12:17:21     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	113301	GWT PL MALL TRANS CNTR                                      	            1	         $2116000.00	         $1692800.00	       130200	11300	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       130200	11900	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	114206	ACQUIRE - SHOP EQUIPMENT                                    	            0	          $125000.00	          $100000.00	       130200	11900	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	114302	CNG FUELING FAC DESIGN                                      	            0	         $1468442.00	         $1174754.00	       130200	11400	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	111307	BUY COMMUTER BUSES FOR EXPRESS RTES                         	            0	               $0.00	               $0.00	       130200	11100	CN	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	111303	BUY 30-FT BUSES FOR LOCAL RTES                              	            0	               $0.00	               $0.00	       130200	11100	CN	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	111301	BUY 40-FT BUSES FOR LOCAL RTES                              	            0	               $0.00	               $0.00	       130200	11100	CN	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	113304	PK&R85/SUGARLOAF PKWY.                                      	            1	         $2016000.00	         $1612800.00	       130200	11300	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	113304	PK&R316/20/COLLINS HILL                                     	            1	         $2116000.00	         $1692800.00	       130200	11300	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	113301	GJAC TRANSFER CNTR                                          	            1	          $500000.00	          $400000.00	       130200	11300	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	           $94003.00	           $75202.00	       130200	11900	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	               $0.00	               $0.00	       130200	11100	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $35997.00	           $28798.00	       130200	11900	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	119208	PURCHASE SIGNAGE                                            	            0	               $0.00	               $0.00	       130200	11900	  	10-oct-2000 12:10:00     	N	          300
GA90X133                                     	     1	    90	GWINNETT COUNTY      	  5440	        78400	               $0.00	                         	111315	BUY VANS FOR PARATRANSIT SVCE                               	            0	               $0.00	               $0.00	       130200	11100	  	10-oct-2000 12:10:00     	N	          300
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	122303	CONSTRUCT LINE EQUIP/STRUCTURE                              	            0	         $6810787.00	         $6810787.00	       120180	12200	  	14-jun-2000 09:10:08     	N	         1100
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	127300	CONTINGENCIES                                               	            0	               $0.00	               $0.00	       120180	12700	  	14-jun-2000 09:10:08     	N	         1100
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	127591	RIGHT-OF-WAY ACQUISITION                                    	            0	               $0.00	               $0.00	       120180	12700	  	14-jun-2000 09:10:08     	N	         1100
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	               $0.00	               $0.00	       120180	12700	  	14-jun-2000 09:10:08     	N	         1100
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	121324	BUY DIESEL ELEC LOCOMOTIVE - SERVICE EXP                    	            0	               $0.00	               $0.00	       120180	12100	  	14-jun-2000 09:10:08     	N	         1100
FL030195                                     	     1	     3	Tri-Rail             	  5454	        78400	               $0.00	31-oct-2000 14:16:55     	127103	PROJECT MANAGEMENT - 3RD PARTY                              	            0	         $3000000.00	         $3000000.00	       120180	12700	  	14-jun-2000 09:10:08     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	124220	ACQ MISC EQUIPMENT                                          	            0	               $0.00	               $0.00	       120180	12400	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	124101	PRELIMINARY A&EADMIN. FACILITY                              	            0	         $-270000.00	         $-270000.00	       120180	12400	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411400	SHORT RANGE TRANSP PLANNING                                 	            0	               $0.00	               $0.00	       120180	41100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	126220	PURCH MISC SIG/COMMUN EQUIPPA SYSTEM                        	            0	               $0.00	               $0.00	       120180	12600	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127691	REAL ESTATE ACQUISITION 79TH STREET STATION                 	            0	         $-153616.00	         $-153616.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127300	CONTINGENCIES                                               	            0	          $-11660.00	          $-11660.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411301	LONG RANGE PLNG - SYSTEM LEVEL                              	            0	               $0.00	               $0.00	       120180	41100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	               $0.00	               $0.00	       120180	41100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $99700.00	           $99700.00	       120180	41100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127203	FORCE ACCT PROJECT MANAGEMENT                               	            0	               $0.00	               $0.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411700	STATION SITE PLAN GUIDELINESDOUBLE TRACKING                 	            0	         $-100000.00	         $-100000.00	       120180	41100	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	411500	TRANSP IMPROVEMENT PROGRAM                                  	            0	               $0.00	               $0.00	       120180	41100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	126402	REHAB COMMUNICATIONS SYSTEMSROW IMPROVEMENTS                	            0	           $-2545.00	           $-2545.00	       120180	12600	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	124303	REHAB LINE EQUIP/STRUCTURES                                 	            0	         $3191488.00	         $3191488.00	       120180	12400	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127691	REAL ESTATE ACQUISITIONDEERFIELD BEACH STATION              	            0	               $0.00	               $0.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	124101	ENGRG/DESIGN-ADMIN FACILITY                                 	            0	          $-16122.00	          $-16122.00	       120180	12400	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127691	REAL ESTATE ACQUISITIONCYPRESS CREEK STATION                	            0	               $0.00	               $0.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	300900	OPERATING ASSISTANCEJULY 1, 1995 TO JUNE 30, 1996           	            0	               $0.00	               $0.00	       120180	30000	00	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	123302	RAIL STATION CONSTRUCTIONBOCA RATON SOUTH                   	            0	        $-1775000.00	        $-1775000.00	       120180	12300	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	123302	RAIL STATION CONSTRUCTIONBOCA RATON NORTH                   	            0	        $-1200000.00	        $-1200000.00	       120180	12300	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $31995.00	           $31995.00	       120180	12700	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	121427	LOCOMOTIVES USED                                            	            0	               $0.00	               $0.00	       120180	12100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	121423	REHAB COMMUTER RAIL TRAILERS                                	            0	               $0.00	               $0.00	       120180	12100	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	123102	ENGRG/DESIGN - RAIL STATIONDEERFIELD BEACH STATION          	            0	           $-4240.00	           $-4240.00	       120180	12300	  	04-jun-1999 16:22:16     	N	         1100
FL90X283                                     	     2	    90	Tri-Rail             	  5454	        78400	               $0.00	                         	123102	ENGRG/DESIGN - RAIL STATIONCONGRESS AVENUE STATION          	            0	          $-60000.00	          $-60000.00	       120180	12300	  	04-jun-1999 16:22:16     	N	         1100
IN90X309                                     	     0	    90	KOKOMO               	  5470	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $544171.00	          $249950.00	            0	30001	  	16-nov-2000 12:30:17     	N	          300
IN90X309                                     	     0	    90	KOKOMO               	  5470	        78500	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	            0	30000	  	16-nov-2000 12:30:17     	N	          300
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	114403	UPGRADE- ADMIN/MAINT FACILITY                               	            1	           $60000.00	           $48000.00	       360000	11400	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	116202	PURCHASE TELEPHONE COMMUNICATIONS SYSTEM                    	            1	           $48125.00	           $38500.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	111201	BUY REPLACEMENT 40-FT BUS DIESEL                            	            6	         $1572166.00	         $1257733.00	       360000	11100	DF	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	114208	ACQUIRE - ADP SOFTWARE                                      	            0	            $2000.00	            $1600.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            7	          $215781.00	          $152625.00	       360000	11300	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	117A00	PREVENTIVE MAINTENANCE                                      	            0	          $124689.00	           $99751.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	111201	BUY REPLACEMENT 40-FT BUS HYBRID ELECTRIC/DIESEL            	            2	         $1000000.00	          $480000.00	       360000	11100	EP	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	111309	BUY DIESEL TROLLEY BUS FOR EXPANSION                        	            1	           $20000.00	           $16000.00	       360000	11100	DF	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	113208	ACQUIRE - FURN/GRAPHICS FOR PASSENGER SHELTERS              	           20	           $60000.00	           $48000.00	       360000	11300	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	114207	ACQUIRE - ADP HARDWARE                                      	           20	           $47000.00	           $37600.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	113410	REHAB/RENOVATE - BUS PASSENGER SHELTERS                     	            1	          $100000.00	           $20000.00	       360000	11300	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	114206	ACQUIRE - SHOP EQUIPMENT                                    	            4	           $79214.00	           $63371.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	116220	PURCHASE LED DISPLAY SIGNS FOR BUS PASSENGER SHELTERS       	            2	           $25000.00	           $20000.00	       360000	11600	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	        $12204213.00	          $765074.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	116202	PURCHASE ITS VEHICLE LOCATION SYSTEM                        	            0	          $306983.00	          $245586.00	       360000	11600	  	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	            $2424.00	            $1940.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
NY030372                                     	     0	     3	TOMPKINS             	  5475	        78200	         $2466944.00	30-nov-2000 15:34:54     	111309	BUY DIESEL TROLLEY BUS FOR EXPANSION                        	            1	          $243750.00	          $195000.00	       360000	11100	DF	06-jun-2000 12:41:49     	N	         1000
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	114211	ACQUIRE - SUPPORT VEHICLES                                  	            2	           $27500.00	           $22000.00	       360000	11100	GA	14-aug-2000 15:06:11     	N	         1100
NY90X441                                     	     0	    90	TOMPKINS             	  5475	        78200	         $1115836.00	22-nov-2000 14:59:18     	117900	PROJECT ADMINISTRATION                                      	            0	           $87500.00	           $70000.00	       360000	11100	  	14-aug-2000 15:06:11     	N	         1100
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	        $-6393119.00	               $0.00	       720290	41000	00	22-sep-2000 12:21:50     	N	          800
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111333	BUY FERRY BOATS FOR EXPANSION                               	            1	         $2922116.00	         $2337693.00	            0	11100	DF	19-oct-2000 13:34:43     	N	          400
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	        $-6497271.00	               $0.00	       720290	41000	00	22-sep-2000 12:21:50     	N	          800
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	          $365000.00	          $292000.00	            0	63000	  	19-oct-2000 13:34:43     	N	          400
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	411302	LONG RANGE PLNG-PROJECT LEVEL                               	            0	         $-949822.00	               $0.00	       720290	41000	00	22-sep-2000 12:21:50     	N	          800
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $292188.00	          $292188.00	            0	61000	  	19-oct-2000 13:34:43     	N	          400
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	           $46911.00	           $46911.00	            0	63500	  	19-oct-2000 13:34:43     	N	          400
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	502000	TUITION/FEES                                                	            0	         $-537464.00	          $100000.00	       720290	50000	  	22-sep-2000 12:21:50     	N	          800
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            0	           $20000.00	           $20000.00	            0	63500	  	19-oct-2000 13:34:43     	N	          400
PR18X015                                     	     0	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	           $20000.00	           $20000.00	            0	63500	  	19-oct-2000 13:34:43     	N	          400
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $4358998.00	         $4000000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	            0	               $0.00	               $0.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134120	ENG/DESIGN - MISC EQUIPMENT                                 	            0	         $-766539.00	          $100000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134207	PURCHASE - COMPUTER HARDWARE                                	            0	           $23346.00	           $10000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113305	CONSTRUCT - FERRY TERMINAL                                  	            0	          $-20750.00	          $-16600.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134208	PURCHASE - COMPUTER SOFTWARE                                	            0	           $23346.00	           $10000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           -7	          $-95500.00	          $-76400.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	         $1167307.00	          $500000.00	       720290	13600	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113309	CONSTRUCT - BUS ROUTE SIGNING                               	            0	               $0.00	               $0.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134611	LEASE SUPPORT VEHICLES                                      	            0	           $23346.00	           $10000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117107	AUDIT SERVICES - 3RD PARTY                                  	            1	            $3000.00	            $2400.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	           $23346.00	           $10000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION                                  	            1	           $30000.00	           $24000.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       720000	43500	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	131321	PURCH RAPID RAIL CARS-SVC EXP                               	           10	       $-14546218.00	         $2196519.00	       720290	13100	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $-135850.00	         $-108680.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117694	REAL ESTATE APPRAISALS                                      	            1	           $12000.00	            $9600.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	               $0.00	               $0.00	       720000	11600	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132203	ACQUIRE LINE EQUIP/STRUCTURES                               	            0	        $-9240383.00	         $1000000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117211	FORCE ACCOUNT - OTHER                                       	            1	           $22000.00	           $17600.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132304	CONSTRUCT TUNNELS                                           	            0	       $-33915093.00	         $4000000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113405	REHAB/RENOVATE - FERRY TERMINAL                             	            0	               $0.00	               $0.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117691	REAL ESTATE ACQUISITION                                     	            1	          $100000.00	           $80000.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	            3	          $159000.00	          $131970.00	       720000	11100	GA	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133206	PURCH STATIONARY FARE COLL EQ                               	            0	          $-76654.00	           $10000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       720000	43500	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	          $-26654.00	           $10000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	               $0.00	               $0.00	       720000	30000	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       720000	43500	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	131121	DESIGN RAPID RAIL CARS                                      	            0	       $-23441539.00	          $100000.00	       720290	13100	  	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	               $0.00	               $0.00	       720000	11700	  	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            0	               $0.00	               $0.00	       720000	11400	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133102	DESIGN NEW START STATIONS                                   	            0	        $-7102134.00	          $100000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            6	          $745048.00	          $618390.00	       720000	11100	DF	01-nov-2000 07:11:08     	N	          300
PR18X014                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $-31150.00	          $-24920.00	       720000	11300	  	01-nov-2000 07:11:08     	N	          300
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133308	CONSTRUCT FURNITURE/GRAPHICS                                	            0	          $-11984.00	            $1000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132307	CONSTRUCTAT-GRADE LINE SEGMENTS                             	            0	       $-46486078.00	         $4000000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133307	CONST SURVEILL/SECURITY SYSTEM                              	            0	          $273236.00	          $100000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	       $-56014069.00	         $4000000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133306	CONST STATIONARY FARE COLL EQ                               	            0	            $9978.00	           $10000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133304	CONSTRUCT PARK & RIDE FACILITY                              	            0	         $-142560.00	           $10000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132106	ENGRG/DESIGN ELEV STRUCTURES                                	            0	         $6790560.00	          $100000.00	       720290	13200	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132120	DESIGN MISC NEW START EQUIP                                 	            0	         $-169017.00	          $100000.00	       720290	13200	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133109	DESIGN ROUTE SIGNING                                        	            0	          $-74060.00	            $1000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132103	DESIGN LINE EQ/STRUCTURES                                   	            0	         $-744058.00	          $100000.00	       720290	13200	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132104	ENGRG/DESIGN - TUNNELS                                      	            0	        $-5537721.00	          $100000.00	       720290	13200	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133106	DESIGN STATIONARY FARE COLL EQ                              	            0	         $-245728.00	            $1000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133108	DESIGN FURNITURE/GRAPHICS                                   	            0	           $12060.00	           $10000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133107	DESIGN SURVEILL/SECURITY SYS                                	            0	         $2136115.00	          $100000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            0	          $140000.00	          $112000.00	       720000	11101	GA	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113405	RENOVATE FERRY TERMINAL                                     	            0	          $634150.00	          $507320.00	       720000	11301	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111409	REHAB/REBUILD STD TROLLEY BUS                               	            1	            $6046.00	            $4837.00	       720000	11101	GA	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION                                  	            1	            $2000.00	            $1600.00	       720000	11700	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111315	BUY VAN FOR SVC EXPANSION                                   	           15	          $700744.00	          $560595.00	       720000	11101	GA	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       720000	63501	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113110	ENG/DESIGN - BUS PASSENGER SHELTERS                         	           10	            $3850.00	            $3080.00	       720000	11300	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY                       	            1	            $4140.00	            $3312.00	       720000	11700	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	            $4968.00	            $4968.00	       720000	63501	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            0	               $0.00	               $0.00	       720000	63501	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435004	RELATED SUPPORT SERVICES                                    	            0	               $0.00	               $0.00	       720000	63501	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113310	CONSTRUCT - BUS PASSENGER SHELTERS                          	           30	          $144510.00	          $115608.00	       720000	11300	  	10-oct-2000 14:11:20     	N	          400
PR18X012                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	             $976.00	             $781.00	       720000	11300	  	10-oct-2000 14:11:20     	N	          400
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	111309	BUY TROLLEY BUS FOR EXPANSION                               	            5	          $705874.00	          $585875.00	       720000	11100	DF	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435003	TRANSIT RESEARCH                                            	            0	           $21669.00	           $21669.00	       720000	63501	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435002	TECHNICAL ASSISTANCE                                        	            0	               $0.00	               $0.00	       720000	63501	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113401	REHAB/RENOVATE - BUS TERMINAL                               	            2	          $325971.00	          $260777.00	       720000	11300	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	            $2000.00	            $1600.00	       720000	11600	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            1	           $54596.00	           $43677.00	       720000	11300	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $35000.00	           $28000.00	       720000	11400	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	           16	            $2410.00	            $1928.00	       720000	11300	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	435001	TRAINING                                                    	            0	               $0.00	               $0.00	       720000	63501	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	117210	FORCE ACCOUNT - INSPECTION                                  	            1	            $3000.00	            $2400.00	       720000	11100	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	118000	STATE ADMINISTRATION                                        	            0	          $-74536.00	          $-74536.00	       720000	60001	  	19-oct-2000 13:31:02     	N	          300
PR18X013                                     	     1	    18	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            1	            $9500.00	            $7600.00	       720000	11300	  	19-oct-2000 13:31:02     	N	          300
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134120	ENG/DESIGN - MISC EQUIPMENT                                 	            0	          $466923.00	          $200000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136302	CONSTRUCT COMMUNICATIONS SYSTEM                             	            0	         $2334613.00	         $1000000.00	       720290	13600	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136201	PURCHASE TRAIN CONTROL-SIGNAL SYS                           	            0	         $2329842.00	         $1000000.00	       720290	13600	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136102	ENG/DESIGN COMMUNICATIONS SYS                               	            0	          $233461.00	          $100000.00	       720290	13600	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132107	ENG/DESIGN - AT-GRADE LINE SEGMENTS                         	            0	         $1166962.00	          $500000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136301	CONSTRUCT TRAIN CONTROL                                     	            0	         $2334080.00	         $1000000.00	       720290	13600	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137111	OTHER ADMINISTRATION - 3RD PARTY                            	            0	         $9331332.00	         $4000000.00	       720290	13700	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $2332372.00	         $1000000.00	       720290	13500	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133308	CONSTRUCT FURNITURE/GRAPHICS                                	            0	          $700384.00	          $300000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134105	ENG/DESIGN - YARDS AND SHOPS                                	            0	          $466923.00	          $200000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134207	PURCHASE COMPUTER HARDWARE                                  	            0	          $232864.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134101	ENG/DESIGN - ADMINISTRATIVE FACILITY                        	            0	          $234927.00	          $100628.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132104	ENG/DESIGN - TUNNELS                                        	            0	         $1167214.00	          $500000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132106	ENGRG/DESIGN ELEV STRUCTURES                                	            0	         $1157662.00	          $500000.00	       720290	13200	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137101	3RD PARTY PRELIMINARY ENGINEERING SVCS                      	            0	            $-162.00	               $0.00	       720290	13700	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	135303	CONSTRUCT POWER DISTRIB SUBSTATION                          	            0	          $466923.00	          $200000.00	       720290	13500	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132103	ENGRG/DESIGN LINE EQ/STRUCTURES                             	            0	         $1165088.00	          $500000.00	       720290	13200	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134301	CONSTRUCT ADMIN BUILDING                                    	            0	         $2332522.00	         $1000000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134102	ENG/DESIGN - MAINTENANCE FACILITY                           	            0	         $2330572.00	         $1000000.00	       720290	13400	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137105	INSURANCE  - 3RD PARTY                                      	            0	         $2333581.00	         $1000000.00	       720290	13700	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	135201	PURCHASE TRACTION POWER EQUIP                               	            0	         $1160516.00	          $500000.00	       720290	13500	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133102	ENGINEERING/DESIGN STATIONS                                 	            0	         $2315879.00	         $1000000.00	       720290	13300	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	131121	ENG/DESIGN - RAPID RAIL CARS                                	            0	        $14316947.00	         $6132470.00	       720290	13100	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134208	PURCHASE COMPUTER SOFTWARE                                  	            0	          $233395.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134206	PURCHASE - SHOP EQUIPMENT                                   	            0	          $233305.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136101	ENGRG/DESIGN TRAIN CONTROL/SIGNAL SYSTEM                    	            0	          $229509.00	          $100000.00	       720290	13600	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	         $2333869.00	         $1000000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134620	LEASE MISCELLANEOUS EQUIPMENT                               	            0	           $23346.00	           $10000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133302	CONSTRUCT STATION                                           	            0	        $27949799.00	        $12000000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	411200	GEN DEV & COMPREHENSIVE PLNG                                	            0	          $-12914.00	               $0.00	       720290	41000	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137103	3RD PARTY PROJECT MANAGEMENT SVCS                           	            0	        $11607548.00	         $5000000.00	       720290	13700	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	135101	ENGRG/DESIGN TRACTION POWER                                 	            0	          $231441.00	          $100000.00	       720290	13500	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132307	CONSTRUCT AT-GRADE LINE SEGMENTS                            	            0	         $6950512.00	         $3000000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134611	LEASE SUPPORT VEHICLES                                      	            0	          $233245.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132203	PURCHASE - LINE EQUIP/STRUCTURES                            	            0	         $4647375.00	         $2000000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134220	PURCHASE MISC EQUIPMENT                                     	            0	          $232359.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	136202	PURCHASE COMMUNICATIONS SYSTEM                              	            0	         $2333277.00	         $1000000.00	       720290	13600	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132304	CONSTRUCT TUNNELS                                           	            0	         $6997601.00	         $3000000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137104	3RD PARTY CONSTRUCTION MANAGEMENT                           	            0	        $11622522.00	         $5000000.00	       720290	13700	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137900	PROJECT/PROGRAM ADMINISTRATION                              	            0	         $1164466.00	          $500000.00	       720290	13700	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	411100	PROGRAM SUPPORT/ADMINISTRATION                              	            0	           $-8407.00	               $0.00	       720290	41000	00	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134305	CONSTRUCT YARDS & SHOP                                      	            0	         $1167178.00	          $500000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133307	CONSTRUCT SURVEILL/SECURITY /SAFETY SYSTEM                  	            0	          $233019.00	          $100000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	502000	TUITION/FEES                                                	            0	         $1166898.00	          $500000.00	       720290	50000	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	137595	RIGHT-OF-WAY UTILITY RELOCATION                             	            0	         $2334138.00	         $1000000.00	       720290	13700	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133108	ENG/DESIGN - FURNITURE/GRAPHICS                             	            0	           $14003.00	            $6000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133208	PURCHASE FURNITURE/GRAPHICS                                 	            0	         $1166499.00	          $500000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	131321	PURCHASE EXP - RAPID RAIL CARS                              	           64	        $19633095.00	         $8409570.00	       720290	13100	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132303	CONSTRUCT LINE EQ/STRUCTURES                                	            0	         $4668309.00	         $2000000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	132306	CONSTRUCT ELEVATED STRUCTURES                               	            0	        $11648674.00	         $5000000.00	       720290	13200	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	133107	ENG/DESIGN - SURVEILL/SECURITY /SAFETY SYSTEMS              	            0	         $1166390.00	          $500000.00	       720290	13300	  	15-sep-2000 09:11:02     	N	         1100
PR90X127                                     	     5	    90	PUERTO RICO PRHTA    	  5489	        78400	        $62841808.00	09-nov-2000 11:20:35     	134109	ENG/DESIGN - SURVEILLANCE/SECURITY/SAFETY                   	            0	          $233461.00	          $100000.00	       720290	13400	  	15-sep-2000 09:11:02     	N	         1100
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137591	ACQUISITION                                                 	            0	       $-60679753.00	               $0.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134206	PURCHASE SHOP EQUIPMENT                                     	            0	       $-11766539.00	          $100000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137595	UTILITY RELOCATION                                          	            0	        $-3766539.00	          $100000.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133309	CONSTRUCT ROUTE SIGNING                                     	            0	           $-8324.00	            $1000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134112	DESIGN WORK TRAINS                                          	            0	          $-15153.00	           $10000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	132107	DESIGN AT-GRADE LINE SEGMENTS                               	            0	        $-3622074.00	          $100000.00	       720290	13200	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133104	DESIGN PARK & RIDE FACILITY                                 	            0	         $-386860.00	            $1000.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133120	DESIGN MISC NEW START EQUIP                                 	            0	           $13048.00	               $0.00	       720290	13300	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133302	CONSTRUCT STATION                                           	            0	        $-9440903.00	         $5000000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136103	DESIGN RAIL SYSTEM RADIOS                                   	            0	          $-74420.00	            $1000.00	       720290	13600	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134220	PURCHASE MISC EQUIPMENT                                     	            0	         $-766539.00	          $100000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134301	CONSTRUCT ADMIN BUILDING                                    	            0	         $-196830.00	         $1000000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134302	CONSTRUCT MAINTENANCE FACILITY                              	            0	         $1334613.00	         $1000000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134305	CONSTRUCT YARDS & SHOP                                      	            0	        $-2102684.00	         $1000000.00	       720290	13400	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135101	DESIGN TRACTION POWER EQUIP                                 	            0	        $-1931420.00	          $100000.00	       720290	13500	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135102	DESIGN AC POWER/LIGHTING                                    	            0	           $46340.00	           $40000.00	       720290	13500	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135104	DESIGN VEHICLE LOCATOR SYSTEM                               	            0	           $61228.00	           $50000.00	       720290	13500	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135103	DESIGN POWER DIST SUBSTATION                                	            0	         $-905609.00	           $40000.00	       720290	13500	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135120	A&E MISC EQUIPMENT                                          	            0	         $-262393.00	           $50000.00	       720290	13500	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135201	PURCHASE TRACTION POWER EQUIP                               	            0	        $-1340157.00	               $0.00	       720290	13500	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135303	CONST POWER DIST-SUB STATION                                	            0	        $-1920336.00	          $100000.00	       720290	13500	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	135301	CONSTRUCT TRACTION POWER EQUIP                              	            0	         $-106539.00	          $100000.00	       720290	13500	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136101	DESIGN TRAIN CONTROL SYSTEMS                                	            0	        $-9202951.00	          $100000.00	       720290	13600	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136102	DESIGN VEH COMMUNICATIONS SYS                               	            0	         $-666483.00	          $100000.00	       720290	13600	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136120	A&E MISC EQUIPMENT                                          	            0	          $-70407.00	            $1000.00	       720290	13600	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136201	ACQ TRAIN CONTROL-SIGNAL SYS                                	            0	        $-3326382.00	          $100000.00	       720290	13600	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136202	ACQ COMMUNICATIONS SYSTEM                                   	            0	       $-10358390.00	          $100000.00	       720290	13600	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	136301	CONST TRAIN CONTROL-SIGNAL SYS                              	            0	           $78989.00	          $500000.00	       720290	13600	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137103	PROJECT MANAGEMENT SERVICES                                 	            0	         $-213539.00	          $100000.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137104	CONSTRUCTION MANAGEMENT SVCS                                	            0	       $-49287663.00	          $100000.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137105	CONSTR CONTRACT INSURANCE                                   	            0	       $-11071515.00	          $100000.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134111	DESIGN SUPPORT VEHICLES                                     	            0	          $-44558.00	           $10000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137300	CONTINGENCIES                                               	            0	       $-18649485.00	               $0.00	       720290	13700	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	137111	OTHER-CONSTR  ADMINISTRATION                                	            0	       $-48149297.00	          $100000.00	       720290	13700	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	133320	CONSTRUCT MISC NEW START EQUIP                              	            0	        $-4406032.00	            $1000.00	       720290	13300	  	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134101	DESIGN ADMINISTRATIVE FACILITY                              	            0	         $-331277.00	          $100000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134102	DESIGN MAINTENANCE FACILITY                                 	            0	         $-912298.00	          $100000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134105	DESIGN YARDS AND SHOPS                                      	            0	         $-518468.00	           $50000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134106	DESIGN SHOP EQUIPMENT                                       	            0	         $-234259.00	           $50000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
PR030047                                     	     4	     3	PUERTO RICO PRHTA    	  5489	        78400	               $0.00	                         	134109	DESIGN MOBILE RADIO EQUIPMENT                               	            0	          $188063.00	          $100000.00	       720290	13400	00	22-sep-2000 12:21:50     	N	          800
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $470000.00	          $235000.00	            0	30000	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            0	           $55000.00	           $44000.00	            0	11400	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            0	           $12500.00	           $10000.00	            0	11600	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	119204	PURCHASE PUBLIC ART                                         	            0	           $12500.00	           $10000.00	            0	11900	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $72500.00	           $58000.00	            0	11700	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	117C00	NON FIXED ROUTE ADA PARATRANSIT SERVICE                     	            0	           $47486.00	           $37988.00	            0	11700	  	30-nov-2000 09:29:44     	N	          300
NC90X276                                     	     0	    90	ROCKY MOUNT CITY     	  5525	        78400	               $0.00	                         	119203	PURCHASE LANDSCAPING / SCENIC BEAUTIFICATION                	            0	            $7000.00	            $5600.00	            0	11900	  	30-nov-2000 09:29:44     	N	          300
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	          $460000.00	          $368000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	         $2700000.00	         $2160000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113208	ACQUIRE - FURN/GRAPHICS                                     	            0	           $10000.00	            $8000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113101	ENG/DESIGN - BUS TERMINAL                                   	            0	          $200000.00	          $160000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	           $40000.00	           $32000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113206	ACQUIRE - STATIONARY BUS FARE COLL EQUIP                    	            0	           $10000.00	            $8000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113201	ACQUIRE - BUS TERMINAL                                      	            1	         $1000000.00	          $800000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	111302	BUY 35-FT BUS FOR EXPANSION                                 	           13	         $2500000.00	         $2000000.00	            0	11100	DF	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113207	ACQUIRE - SURVEIL/SECURITY EQUIP                            	            0	           $80000.00	           $64000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
NC90X273                                     	     0	    90	TRIANGLE TRANSIT AUTH	  5527	        78400	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            1	          $500000.00	          $400000.00	            0	11300	  	14-aug-2000 10:59:21     	N	          400
CA030556                                     	     0	     3	SCLAR                	  5550	        78900	               $0.00	                         	114103	ENG/DESIGN - ADMIN/MAINTENANCE FACILITY                     	            1	         $1500000.00	         $1200000.00	            0	11100	  	05-apr-2000 15:45:00     	N	          300
CA030556                                     	     0	     3	SCLAR                	  5550	        78900	               $0.00	                         	114303	CONSTRUCT - ADMIN/MAINT FACILITY                            	            1	          $963430.00	          $770744.00	            0	11100	  	05-apr-2000 15:45:00     	N	          300
CA90X765                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111238	LEASEE PURCHASE OF COMMUTERBUSES                            	            0	               $0.00	               $0.00	        60020	11120	00	27-apr-1999              	N	         1600
CA90X797                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111301	PURCHASE 40 FT. BUSES(CMAQ)                                 	            0	          $-80783.00	          $-64626.00	        60020	11130	DF	27-apr-1999              	N	         1600
CA90X765                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111238	LEASE PURCHASE OF 35 FT. BUSES                              	            0	               $0.00	               $0.00	        60020	11120	00	27-apr-1999              	N	         1600
CA90X765                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111238	LEASE PURCHASE OF 30 FT. BUSES                              	            0	               $0.00	               $0.00	        60020	11120	00	27-apr-1999              	N	         1600
CA90X797                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111607	LEASE COMMUTER BUSES                                        	            0	               $0.00	               $0.00	        60020	11160	00	27-apr-1999              	N	         1600
CA90X797                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111602	LEASE 35 FT. BUSES                                          	            0	               $0.00	               $0.00	        60020	11160	00	27-apr-1999              	N	         1600
CA90X797                                     	     1	    90	SCLAR                	  5550	        78900	               $0.00	                         	111604	LEASE 30 FT. BUSES                                          	            0	               $0.00	               $0.00	        60020	11160	00	27-apr-1999              	N	         1600
CA90X980                                     	     0	    90	FTZ                  	  5551	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS (CMAQ)                            	           17	         $4254591.00	         $3403673.00	        60020	11100	DF	18-aug-2000 14:57:57     	N	          400
CA90X980                                     	     0	    90	FTZ                  	  5551	        78900	               $0.00	                         	111201	BUY REPLACEMENT 40-FT BUS                                   	           30	        $15286331.00	         $6138380.00	        60020	11100	DF	18-aug-2000 14:57:57     	N	          400
PA90X333                                     	     1	    90	POTTSTOWN            	  5556	        78300	               $0.00	                         	111700	VEH OVER (UP TO 20% VEH MAINT)                              	            0	               $0.00	               $0.00	       423850	11100	00	19-aug-1999              	N	         1600
PA90X333                                     	     1	    90	POTTSTOWN            	  5556	        78300	               $0.00	                         	442400	TRANSIT DEVELOPMENT PLAN                                    	            0	           $35000.00	           $28000.00	       423850	44240	  	19-aug-1999              	N	         1600
PA90X333                                     	     1	    90	POTTSTOWN            	  5556	        78300	               $0.00	                         	300900	OPERATING ASSISTANCE FOR THEPERIOD 7/1/96-6/30/97           	            0	               $0.00	               $0.00	       423850	30001	00	19-aug-1999              	N	         1600
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       110080	55520	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $10000.00	           $10000.00	       110080	44120	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       110080	55520	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	554100	ADP PURCHASE LEASE OR RENTAL                                	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	55100	  	14-sep-2000 16:34:15     	N	          800
DC262009                                     	     7	    26	CSHS                 	  5561	        68000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55100	00	14-sep-2000 16:34:15     	N	          800
CA90X932                                     	     1	    90	AVTA                 	  5564	        78900	               $0.00	                         	114103	TECH STUDIES/PRELIM. ENG/PROJECT MANAGEMENT LA960202        	            1	          $770000.00	          $616000.00	        60000	11410	  	04-oct-2000 14:30:30     	N	          800
CA90X932                                     	     1	    90	AVTA                 	  5564	        78900	               $0.00	                         	111307	BUY COMMUTER BUS FOR EXPANSION                              	            0	               $0.00	               $0.00	        60000	11100	DF	04-oct-2000 14:30:30     	N	          800
CA90X932                                     	     1	    90	AVTA                 	  5564	        78900	               $0.00	                         	111207	BUY REPLACEMENT COMMUTER BUS                                	            0	               $0.00	               $0.00	        60000	11100	DF	04-oct-2000 14:30:30     	N	          800
CA030511                                     	     1	     3	LACMTA               	  5566	        78900	               $0.00	                         	123402	REHAB/RENOV STATION, ACQ MISC SUPT EQP/FAC, CONST ADMIN FAC 	            0	               $0.00	               $0.00	        60020	12300	  	11-nov-1999 19:48:42     	N	         1100
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	117112	07-LA963543 CAPITAL COST OF 3RD PARTY CONTRACTING           	            0	               $0.00	               $0.00	        60020	11700	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	308001	LA990306 OPERATING ASST - CMAQ (USE FPC 00)                 	            0	        $43426059.00	        $38445090.00	        60020	11703	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	114403	LA990306 FACILITIES/EQUIP (CMAQ)                            	            0	       $-11295607.00	       $-10000000.00	        60020	11703	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	111201	07- LA963542 BUY REPLACEMENT 40-FT BUS (STP)                	          204	        $77600813.00	        $68700000.00	        60020	11100	  	12-jul-2000 12:13:40     	N	          600
CA030511                                     	     1	     3	LACMTA               	  5566	        78900	               $0.00	                         	126220	PURCHASE MISC SIG/COMMUN EQUIP                              	            0	               $0.00	               $0.00	        60020	12600	  	11-nov-1999 19:48:42     	N	         1100
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	116201	LA990306 PRIORITY SIGNALIZATION (100% CMAQ)                 	            0	               $0.00	               $0.00	        60020	11703	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	111201	07-LA963542- BUY REPLACEMENT 40-FT BUS(CMAQ)                	           86	        $33434995.00	        $29600000.00	        60020	11100	CN	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	114403	07LA963546 REHAB/ACQ - FACILITY & EQUIP                     	            0	               $0.00	               $0.00	        60020	11400	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	117A00	07LA963543 PREVENTIVE MAINTENANCE                           	            0	               $0.00	               $0.00	        60020	11700	  	12-jul-2000 12:13:40     	N	          600
CA030511                                     	     1	     3	LACMTA               	  5566	        78900	               $0.00	                         	127A00	07-LA963543 PREVENTIVE MAINTENANCE FIXED GUIDEWAY           	            0	         $6437500.00	         $5150000.00	        60020	12700	  	11-nov-1999 19:48:42     	N	         1100
CA030511                                     	     1	     3	LACMTA               	  5566	        78900	               $0.00	                         	127900	LA980930 PROJECT ADMINISTRATION FIXED GUIDEWAY              	            0	          $125000.00	          $100000.00	        60020	12700	  	11-nov-1999 19:48:42     	N	         1100
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	111201	LA990306BUY REPLACEMENT 40-FT BUS (CMAQ)                    	          -40	       $-15300000.00	       $-13545090.00	        60020	11703	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	117900	LA980930 GRANT PROJECT ADMINISTRATION                       	            0	               $0.00	               $0.00	        60020	11702	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	119206	LA990314 TRANSIT ENHANCEMENT ACTIVITIES                     	            0	               $0.00	               $0.00	        60020	11900	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	114403	07LA963546 REHAB/RENOVATE - FAC ACQ OF EQUIP (CMAQ)         	            0	        $33617521.00	        $29761591.00	        60020	11400	  	12-jul-2000 12:13:40     	N	          600
CA90X970                                     	     1	    90	LACMTA               	  5566	        78900	               $0.00	                         	111201	07LA963545 COP DEBT SERVICE PAYMENT 8 OF 12                 	            0	               $0.00	               $0.00	        60020	11101	  	12-jul-2000 12:13:40     	N	          600
DC037429                                     	     3	     3	S&W                  	  5568	        65000	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	          $-29154.00	          $-29154.00	       250070	11700	00	09-dec-1999              	N	         1100
DC037446                                     	     2	     3	S&W                  	  5568	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-237381.00	         $-237381.00	       250070	11700	00	10-sep-1999              	N	         1100
DC037430                                     	     3	     3	S&W                  	  5568	        65000	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	         $-224539.00	         $-224539.00	       250070	11700	00	09-dec-1999              	N	         1100
DC037452                                     	     1	     3	S&W                  	  5568	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-24900.00	          $-24900.00	       170100	11700	  	10-dec-1999              	N	         1100
DC037438                                     	     3	     3	SVERDRUP CORP        	  5569	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	        $-3311757.00	        $-3311757.00	       290100	11700	00	29-sep-1999              	N	         1100
DC037451                                     	     1	     3	SVERDRUP CORP        	  5569	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-223520.00	         $-223520.00	       290100	11700	  	29-sep-1999              	N	         1100
DC037465                                     	     1	     3	SVERDRUP CORP        	  5569	        65000	               $0.00	                         	127900	0                                                           	            0	         $-115368.00	         $-115368.00	       290100	12700	  	29-sep-1999              	N	            0
DC037421                                     	     5	     3	KAISER               	  5570	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-480856.00	         $-480856.00	       240140	11700	00	09-dec-1999              	N	         1400
DC037421                                     	     6	     3	KAISER               	  5570	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $-9800.00	           $-9800.00	       240140	11700	00	29-dec-1999              	N	         1100
DC037421                                     	     4	     3	KAISER               	  5570	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	          $-47539.00	          $-47539.00	       240140	11700	00	09-dec-1999              	N	         1400
DC037449                                     	     2	     3	KAISER               	  5570	        65000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	         $-115954.00	         $-115954.00	       240140	11700	  	09-dec-1999              	N	         1100
CO030110                                     	     0	     3	AVON                 	  5572	        78800	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            2	           $17900.00	           $14320.00	            0	11100	  	29-sep-2000 17:26:01     	N	          300
CO030110                                     	     0	     3	AVON                 	  5572	        78800	               $0.00	                         	116202	PURCHASE COMMUNICATIONS SYSTEM                              	            1	           $77181.00	           $63053.00	            0	13300	  	29-sep-2000 17:26:01     	N	          300
CO030110                                     	     0	     3	AVON                 	  5572	        78800	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $137724.00	          $110179.00	            0	11100	GA	29-sep-2000 17:26:01     	N	          300
MI90X352                                     	     0	    90	DETROIT TRANS CORP   	  5574	        78500	          $670000.00	21-nov-2000 14:53:24     	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            1	          $838000.00	          $670000.00	       260050	11100	  	15-sep-2000 15:51:06     	N	         1000
CA90X987                                     	     0	    90	VCTC                 	  5579	        78900	         $4090008.00	03-nov-2000 17:58:31     	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            1	          $292000.00	          $200000.00	        60860	30000	  	29-jan-2000 15:09:52     	N	         1100
CA90X987                                     	     0	    90	VCTC                 	  5579	        78900	         $4090008.00	03-nov-2000 17:58:31     	123302	CONSTRUCT RAIL STATION                                      	            1	         $4394000.00	         $3890008.00	        60860	12300	  	29-jan-2000 15:09:52     	N	         1100
AL90X143                                     	     0	    90	PRATTVILLE CITY      	  5600	        78400	               $0.00	                         	111215	BUY REPLACEMENT VAN                                         	            1	           $37500.00	           $30000.00	            0	11100	GA	03-oct-2000 13:10:51     	N	          300
AL90X143                                     	     0	    90	PRATTVILLE CITY      	  5600	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $15750.00	           $12600.00	            0	11700	  	03-oct-2000 13:10:51     	N	          300
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            9	            $6345.00	            $6345.00	       120000	11400	  	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	116220	PURCHASE MISC COMMUNICATIONS EQUIP                          	           14	           $45759.00	           $45759.00	       120000	11600	  	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	114207	ACQUIRE - ADP HARDWARE                                      	            7	           $20082.00	           $20082.00	       120000	11400	  	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            9	          $500500.00	          $500500.00	       120000	11100	DF	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	119206	PURCHASE BICYCLE ACCESS, FACIL & EQUIP ON BUSES             	            9	            $8712.00	            $8712.00	       120000	11100	  	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	116203	PURCHASE RADIOS                                             	            9	           $27311.00	           $27311.00	       120000	11600	  	05-apr-2000 08:35:48     	N	          600
FL90X399                                     	     0	    90	CCBCC                	  5610	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            1	           $42609.00	           $42609.00	       120000	11400	  	05-apr-2000 08:35:48     	N	          600
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            1	           $36836.00	           $29469.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            1	          $239435.00	          $191548.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	117102	FINAL DESIGN/ENG SERVICES - 3RD PARTY                       	            1	          $276271.00	          $221017.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	          $460452.00	          $368362.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	117104	CONSTRUCTION MANAGEMENT - 3RD PARTY                         	            1	           $36836.00	           $29469.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            1	          $644634.00	          $515706.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	117203	FORCE ACCOUNT - PROJECT MGMT                                	            1	           $92090.00	           $73672.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
CA030560                                     	     0	     3	PCDPW                	  5618	        78900	               $0.00	                         	113320	CONSTRUCT - MISC BUS STATION EQUIPMENT                      	            1	           $55254.00	           $44203.00	        60000	11300	  	02-may-2000 18:29:43     	N	          800
DC266024                                     	     1	    26	STPP                 	  5635	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $-2857.00	           $-2857.00	       110080	55000	00	13-apr-2000              	N	         1600
DC266026                                     	     1	    26	STPP                 	  5635	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $-3394.00	           $-3394.00	       110080	55000	00	13-apr-2000              	N	         1600
NY266002                                     	     1	    26	CUNY-ITS             	  5642	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	            $-623.00	            $-623.00	       360010	55000	00	13-apr-2000              	N	         1100
DC267022                                     	     1	    26	NCAI                 	  5645	        67000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       110080	55000	00	22-mar-2000              	N	         1600
DC267022                                     	     1	    26	NCAI                 	  5645	        67000	               $0.00	                         	558000	INDIRECT COSTS                                              	            0	               $0.00	               $0.00	       110080	55000	00	22-mar-2000              	N	         1600
DC267022                                     	     1	    26	NCAI                 	  5645	        67000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       110080	55000	00	22-mar-2000              	N	         1600
DC267022                                     	     1	    26	NCAI                 	  5645	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	          $-23066.00	          $-23066.00	       110080	55000	00	22-mar-2000              	N	         1600
DC267022                                     	     1	    26	NCAI                 	  5645	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       110080	55000	00	22-mar-2000              	N	         1600
CA90X982                                     	     0	    90	CITY OF UNION CITY   	  5651	        78900	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE  LOT - STP                       	            1	          $261000.00	          $231000.00	            0	11300	OR	10-may-2000 15:20:20     	N	          400
CA90X982                                     	     0	    90	CITY OF UNION CITY   	  5651	        78900	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT - STP                      	            1	           $46000.00	           $40000.00	            0	11300	OR	10-may-2000 15:20:20     	N	          400
CA90X982                                     	     0	    90	CITY OF UNION CITY   	  5651	        78900	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT - STP                         	            1	          $227000.00	          $200000.00	            0	11300	OR	10-may-2000 15:20:20     	N	          400
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	557000	OTHER                                                       	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	551000	PERSONNEL                                                   	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	701000	FACULTY SALARIES & WAGES                                    	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	554900	SUPPLIES                                                    	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
TX262002                                     	     1	    26	HACU                 	  5655	        68000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       480330	55100	00	17-aug-2000 12:33:45     	N	         1600
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICESLRT PROJECT CONTROLS               	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICES                                   	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA90X243                                     	     0	    90	Sound Transit        	  5656	        79000	               $0.00	                         	113102	ENG/PE DESIGN-LYNNWOOD TRANSIT CTR (CMAQ 86.5/13.5)(00)     	            0	         $1734104.00	         $1500000.00	       530170	11300	  	09-mar-2000 19:20:11     	N	          800
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137591	RIGHT-OF-WAY ACQUISITION (5309NS 33:67)(00)                 	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA37X003                                     	     1	    37	Sound Transit        	  5656	        79000	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            0	               $0.00	               $0.00	       530170	30001	DF	09-aug-2000 19:37:26     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137112	FINANCING COSTS                                             	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA37X003                                     	     1	    37	Sound Transit        	  5656	        79000	               $0.00	                         	111301	BUY 40-FT BUS FOR EXPANSION                                 	            6	         $2000000.00	         $1000000.00	       530170	30001	DF	09-aug-2000 19:37:26     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER MISC COSTS                                            	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137594	RIGHT-OF-WAY APPRAISAL - REAL ESTATE                        	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	139303	CONSTRUCT LANDSCAPING / SCENIC BEAUTIFICATION               	            0	               $0.00	               $0.00	       530170	13900	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137101	PRELIMINARY ENGINEERING SVCS - CIVIL ENGINEERING            	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137592	RIGHT-OF-WAY RELOCATION - REAL ESTATE                       	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	132302	S ROYAL BROUGHAM TO AIRPORT WAY S                           	            0	               $0.00	               $0.00	       530170	13200	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICESGIS, MAPPING, AERIAL SURVEY        	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICESEIS PREPARATION                    	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137101	PRELIMINARY ENGINEERING SVCS - SYSTEMS ENGINEERING          	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	OTHER CONTRACTED SERVICESOTHER JURISDICTION ACTIVITIES      	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	133302	STATION FINISHES AT 45TH AND PACIFIC                        	            0	               $0.00	               $0.00	       530170	13300	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	INTERGOVT AGREEMENTS (5309NS 33:67)(00)                     	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137900	PROJ/PROG ADMIN LRT AGENCY MNGMNT (5309NS 80:20)(00)        	            0	               $0.00	               $0.00	       530170	13701	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	139304	PUBLIC ART                                                  	            0	               $0.00	               $0.00	       530170	13900	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137104	CONTRACTED CONSTRUCTION MANAGEMENT                          	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137102	FINAL DESIGN/ENGINEERING - 3RD PARTY (01)(5309NS 80:20)     	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	132304	DSTT (2)                                                    	            0	               $0.00	               $0.00	       530170	13200	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	132304	DESIGN/BUILD FOR TUNNEL & SUBWAY STATIONS                   	            0	               $0.00	               $0.00	       530170	13200	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137900	PROJECT MANAGEMENT                                          	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137691	OTHER REAL ESTATE                                           	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	131320	PURCHASE EXP -  LRT RAIL CARS (5309NS 33:67)                	           40	               $0.00	               $0.00	       530170	13100	EP	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	135301	TRACTION POWER SYSTEM W/ OCS                                	            0	               $0.00	               $0.00	       530170	13500	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	133302	STATION FINISHES AT CAPITAL HILL AND FIRST HILL             	            0	               $0.00	               $0.00	       530170	13300	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	135303	SYSTEMWIDE ELEC. W 26KV DISTRIBUTION                        	            0	               $0.00	               $0.00	       530170	13500	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	133306	CONSTRUCT STATIONARY FARE COLL EQUIP - FARE COLLECTION      	           56	               $0.00	               $0.00	       530170	13300	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137300	PROJECT RESERVE                                             	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137G00	START-UP COSTS - NEW START PROJECTS ONLY                    	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	134306	MAINTENANCE EQUIPMENT AND SHOP                              	            0	               $0.00	               $0.00	       530170	13400	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	134302	O&M FACILITY                                                	            0	               $0.00	               $0.00	       530170	13400	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	134211	PURCHASE NON-REVENUE VEHICLES                               	           35	               $0.00	               $0.00	       530170	13400	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137102	CONTRACT FINAL DESIGN                                       	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	136301	TRAIN SIGNALS                                               	            0	               $0.00	               $0.00	       530170	13600	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	139306	CONSTRUCT BICYCLE ACCESS                                    	            0	               $0.00	               $0.00	       530170	13900	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	136301	CONSTRUCT TRAIN CONTROL - SCADA AND OPS CONTROL CENTER      	            0	               $0.00	               $0.00	       530170	13600	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	136302	COMMUNICATIONS SYSTEMS                                      	            0	               $0.00	               $0.00	       530170	13600	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	136303	TUNNEL RADIO                                                	            0	               $0.00	               $0.00	       530170	13600	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	139305	CONSTRUCT PED ACCESS                                        	            0	               $0.00	               $0.00	       530170	13900	  	15-nov-2000 17:16:24     	N	          300
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	136303	PORTABLE RADIOS                                             	          145	               $0.00	               $0.00	       530170	13600	  	15-nov-2000 17:16:24     	N	          300
WA030119                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	121324	BUY DIESEL ELEC LOCOMOTIVE - (02-00)                        	            2	         $4231743.00	         $3385394.00	       530170	13100	DF	03-mar-2000 19:41:38     	N	          800
WA030119                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	121322	BUY SELF-PRO COMM RAIL CARS - (01-99)                       	           23	        $50618325.00	        $40494660.00	       530170	13100	DF	03-mar-2000 19:41:38     	N	          800
WA030121                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	137111	INTERGOVERNMENT AGREEMENTS                                  	            0	               $0.00	               $0.00	       530170	13700	  	15-nov-2000 17:16:24     	N	          300
WA030119                                     	     2	     3	Sound Transit        	  5656	        79000	               $0.00	                         	121324	BUY DIESEL ELEC LOCOMOTIVE - (00-98)                        	            0	          $992677.00	          $794141.00	       530170	13100	DF	03-mar-2000 19:41:38     	N	          800
MA267069                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	510706	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	51000	  	27-sep-2000 10:22:08     	N	          800
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA267069                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	       250070	51001	  	27-sep-2000 10:22:08     	N	          800
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA901001                                     	     1	    90	PCI                  	  5670	        71000	               $0.00	                         	442100	PROGRAM SUPPORT ADMINISTRATION                              	            0	             $100.00	             $100.00	       250070	44100	  	01-jan-2000 09:40:57     	N	          600
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	553000	FRINGE BENEFITS                                             	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA267075                                     	     0	    26	PCI                  	  5670	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       250070	55000	  	06-jul-2000              	N	          800
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $-14321.00	          $-14321.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	557100	ADMINISTRATIVE COSTS                                        	            0	               $0.00	               $0.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	               $0.00	               $0.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	555200	CONSULTANT SERVICES                                         	            0	               $0.00	               $0.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
MA267043                                     	     1	    26	PCI                  	  5670	        67000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       250070	55000	  	05-may-1999 10:47:20     	N	         1100
VA267015                                     	     0	    26	MATHCRAFT            	  5673	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	               $0.00	               $0.00	       510000	11100	  	01-jun-1999              	N	          800
VA267015                                     	     0	    26	MATHCRAFT            	  5673	        67000	               $0.00	                         	551300	CLERICAL                                                    	            0	               $0.00	               $0.00	       510000	11100	  	01-jun-1999              	N	          800
VA267015                                     	     0	    26	MATHCRAFT            	  5673	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	               $0.00	               $0.00	       510000	11100	  	01-jun-1999              	N	          800
VA267015                                     	     0	    26	MATHCRAFT            	  5673	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	               $0.00	               $0.00	       510000	11100	  	01-jun-1999              	N	          800
VA267015                                     	     0	    26	MATHCRAFT            	  5673	        67000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	               $0.00	               $0.00	       510000	11100	  	01-jun-1999              	N	          800
ME90X117                                     	     0	    90	NNEPRA               	  5691	        78100	               $0.00	                         	133103	ENG/DESIGN - INTERMODAL TERMINAL                            	            0	          $381715.00	          $238732.00	            0	13300	  	04-apr-2000 09:41:22     	N	          300
ME90X117                                     	     0	    90	NNEPRA               	  5691	        78100	               $0.00	                         	133303	CONST INTERMODAL TERMINAL                                   	            0	         $1633500.00	          $914800.00	            0	13300	  	04-apr-2000 09:41:22     	N	          300
ME90X117                                     	     0	    90	NNEPRA               	  5691	        78100	               $0.00	                         	133203	PURCHASE INTERMODAL TERMINAL                                	            0	          $344360.00	          $217668.00	            0	13300	  	04-apr-2000 09:41:22     	N	          300
ME90X117                                     	     0	    90	NNEPRA               	  5691	        78100	               $0.00	                         	137300	CONTINGENCIES                                               	            0	           $50000.00	           $40000.00	            0	13300	  	04-apr-2000 09:41:22     	N	          300
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	          $375000.00	          $300000.00	            0	11301	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113604	LEASE - BUS PARK & RIDE LOT                                 	            1	          $137000.00	          $109600.00	            0	11300	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            1	          $126000.00	          $100800.00	            0	11301	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            1	           $45000.00	           $36000.00	            0	11301	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            1	          $564000.00	          $451200.00	            0	11300	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	113204	ACQUIRE -  BUS PARK & RIDE LOT                              	            1	          $205000.00	          $164000.00	            0	11300	  	13-oct-1999 17:33:38     	N	          400
LA90X206                                     	     0	    90	TAMMANY              	  5699	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            1	           $80000.00	           $40000.00	            0	11100	  	13-oct-1999 17:33:38     	N	          400
MD903007                                     	     0	    90	LS CO.               	  5713	        69000	               $0.00	                         	558100	OVERHEAD                                                    	            0	           $70200.00	           $70200.00	       240000	55000	  	21-mar-2000              	N	          800
MD903007                                     	     0	    90	LS CO.               	  5713	        69000	               $0.00	                         	551900	OTHER                                                       	            0	           $19000.00	           $19000.00	       240000	55000	  	21-mar-2000              	N	          800
MD903007                                     	     0	    90	LS CO.               	  5713	        69000	               $0.00	                         	552000	TRAVEL                                                      	            0	            $1560.00	            $1560.00	       240000	55000	  	21-mar-2000              	N	          800
MD903007                                     	     0	    90	LS CO.               	  5713	        69000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	           $14040.00	           $14040.00	       240000	55000	  	21-mar-2000              	N	          800
MD903007                                     	     0	    90	LS CO.               	  5713	        69000	               $0.00	                         	551000	PERSONNEL                                                   	            0	           $70200.00	           $70200.00	       240000	55000	  	21-mar-2000              	N	          800
VA265006                                     	     0	    26	SIGNAL CORP          	  5716	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $495144.00	          $495144.00	       510080	55000	  	23-aug-2000 11:56:15     	N	          800
MD908001                                     	     2	    90	CCG,INC.             	  5727	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55500	  	01-apr-1999              	N	         1400
MD908001                                     	     2	    90	CCG,INC.             	  5727	        68000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       240000	55500	  	01-apr-1999              	N	         1400
CA37X016                                     	     0	    37	ROSE                 	  5728	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $127480.00	           $63740.00	            0	30000	  	15-feb-2000 12:29:07     	N	          300
CA90X998                                     	     0	    90	ROSE                 	  5728	        78900	               $0.00	                         	111204	BUY REPLACEMENT <30 FT BUS                                  	            2	          $125000.00	           $71875.00	        60390	11100	  	15-feb-2000 12:37:40     	N	          800
CA90X998                                     	     0	    90	ROSE                 	  5728	        78900	               $0.00	                         	111202	BUY REPLACEMENT 35-FT BUS                                   	            1	          $230000.00	          $132306.00	        60390	11100	DF	15-feb-2000 12:37:40     	N	          800
CA030488                                     	     1	     3	HTA                  	  5764	        78900	          $992500.00	30-nov-2000 16:43:19     	114205	ACQUIRE - YARDS AND SHOPS                                   	            1	         $1191000.00	          $992500.00	        60000	11430	  	17-mar-2000 16:28:59     	N	         1100
CA030488                                     	     1	     3	HTA                  	  5764	        78900	          $992500.00	30-nov-2000 16:43:19     	114302	CONSTRUCT MAINTENANCE FACILITY                              	            1	               $0.00	               $0.00	        60000	11430	  	17-mar-2000 16:28:59     	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	      	                                                            	            0	               $0.00	               $0.00	       110080	     	  	30-sep-1999              	N	         1100
DC267087                                     	     1	    26	TASC                 	  5765	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	            $-639.00	            $-639.00	       110080	55000	  	24-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	         $-109930.00	         $-109930.00	       110080	11100	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	         $-249200.00	         $-249200.00	       110080	11100	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	555400	OTHER                                                       	            0	           $-7500.00	           $-7500.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	         $-125000.00	         $-125000.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	557000	OTHER                                                       	            0	               $0.00	               $0.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	557100	ADMINISTRATIVE COSTS                                        	            0	          $-39750.00	          $-39750.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	          $-21120.00	          $-21120.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	557400	OTHER PROJECT COSTS                                         	            0	               $0.00	               $0.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	554200	MATERIAL & EQUIP PURCHASE/LEASE/RENT                        	            0	          $-40000.00	          $-40000.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	          $-10000.00	          $-10000.00	       110080	00000	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	111000	BUS - ROLLING STOCK                                         	            0	               $0.00	               $0.00	       110080	0000 	  	30-sep-1999              	N	         1100
DC267082                                     	     2	    26	TASC                 	  5765	        67000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	          $-10000.00	          $-10000.00	       110080	11100	  	30-sep-1999              	N	         1100
VA266006                                     	     2	    26	MICRO INFO           	  5766	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       510080	55000	  	15-sep-2000              	N	          800
VA266006                                     	     2	    26	MICRO INFO           	  5766	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	       510080	55001	  	15-sep-2000              	N	          800
VA266006                                     	     2	    26	MICRO INFO           	  5766	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $108523.00	          $108523.00	       510080	55003	  	15-sep-2000              	N	          800
CA90X878                                     	     1	    90	BENICIA              	  5772	        78900	               $0.00	                         	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS                       	            0	           $21549.00	               $0.00	        60060	11120	DF	14-dec-1999              	N	         1600
CA90X878                                     	     1	    90	BENICIA              	  5772	        78900	               $0.00	                         	111202	PURCHASE 35-FT. DIESELREPLACEMENT BUS (STP)                 	            0	          $-27180.00	          $-25097.00	        60060	11120	DF	14-dec-1999              	N	         1600
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	           10	           $30000.00	           $30000.00	            0	11300	  	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	111303	BUY 30-FT BUS FOR EXPANSION                                 	            1	          $240000.00	          $240000.00	            0	11100	DF	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	111340	BUY ASSOC CAP MAINT ITEMS                                   	            0	            $5000.00	            $5000.00	            0	11100	  	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	111304	BUY <30-FT BUS FOR EXPANSION                                	            1	           $70000.00	           $70000.00	            0	11100	DF	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	117300	CONTINGENCIES/PROGRAM RESERVE                               	            0	           $30000.00	           $30000.00	            0	11700	  	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	113301	CONSTRUCT - BUS TERMINAL                                    	            0	          $246000.00	          $246000.00	            0	11300	  	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	113220	ACQUIRE - MISC BUS STATION EQUIP                            	           50	           $20000.00	           $20000.00	            0	11300	  	05-may-2000 13:54:33     	N	          400
FL90X388                                     	     0	    90	POLK COUNTY          	  5777	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $545360.00	          $120360.00	            0	30000	  	05-may-2000 13:54:33     	N	          400
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	            $2041.00	            $2041.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $29136.00	           $29136.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESS                              	            0	               $0.00	               $0.00	       110080	55000	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	           $41022.00	           $41022.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	551300	CLERICAL                                                    	            0	            $3682.00	            $3682.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	551900	OTHER                                                       	            0	            $2000.00	            $2000.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $15576.00	           $15576.00	       110080	55001	  	06-jul-2000              	N	          800
DC267075                                     	     1	    26	MITRETEK             	  5781	        67000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	            $6543.00	            $6543.00	       110080	55001	  	06-jul-2000              	N	          800
NV267001                                     	     1	    26	EFC-ZINC AIR BATTERY 	  5784	        67000	         $1361000.00	28-nov-2000 08:36:48     	551900	OTHER-ZINC AIR PHASE II                                     	            0	         $2722000.00	         $1361000.00	       320900	55001	  	22-sep-2000              	N	         1000
NV267001                                     	     1	    26	EFC-ZINC AIR BATTERY 	  5784	        67000	         $1361000.00	28-nov-2000 08:36:48     	551900	OTHER                                                       	            0	               $0.00	               $0.00	       320900	55000	  	22-sep-2000              	N	         1000
CA90Y011                                     	     1	    90	SCRRA                	  5802	        78900	               $0.00	                         	121424	REHAB/REBUILD DIESEL ELEC LOCO                              	            0	          $251790.00	          $201432.00	        60420	12200	DF	31-oct-2000 12:26:07     	N	          300
CA90Y011                                     	     1	    90	SCRRA                	  5802	        78900	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	          $639689.00	          $511751.00	        60420	12200	  	31-oct-2000 12:26:07     	N	          300
CA90Y011                                     	     1	    90	SCRRA                	  5802	        78900	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	          $204474.00	          $163579.00	        60420	12200	  	31-oct-2000 12:26:07     	N	          300
CA030552                                     	     1	     3	SCRRA                	  5802	        78900	               $0.00	                         	121424	REHAB/REBUILD DIESEL ELEC LOCO                              	            0	          $346167.00	          $276934.00	        60020	12200	  	31-oct-2000 12:23:42     	N	          300
CA030552                                     	     1	     3	SCRRA                	  5802	        78900	               $0.00	                         	122403	REHAB/RENOV LINE EQUIP/STRUCTURES                           	            0	         $3252364.00	         $2601891.00	        60020	12200	  	31-oct-2000 12:23:42     	N	          300
CA030552                                     	     1	     3	SCRRA                	  5802	        78900	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	           $92447.00	           $73958.00	        60020	12200	  	31-oct-2000 12:23:42     	N	          300
CA030552                                     	     1	     3	SCRRA                	  5802	        78900	               $0.00	                         	126401	REHAB TRAIN CONTROL-SIGNAL SYS                              	            0	          $307625.00	          $246100.00	        60020	12200	  	31-oct-2000 12:23:42     	N	          300
CA90Y011                                     	     1	    90	SCRRA                	  5802	        78900	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY                          	            0	           $67242.00	           $53794.00	        60420	12200	  	31-oct-2000 12:26:07     	N	          300
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137900	PROJECT ADMINISTRATION (80:20)(5309)                        	            1	          $129000.00	          $103200.00	            0	13210	  	26-may-2000 15:33:01     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	124105	ENG/DESIGN - YARDS & SHOPS - ANCHORAGE CAR SHOP (01)        	            1	         $1700000.00	         $1360000.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK030024                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137900	PROJECT ADMINISTRATION (80:20)(5309)                        	            0	          $113500.00	           $90800.00	            0	13700	  	14-apr-2000 18:05:44     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	123402	ANCHORAGE DEPOT (00/01)                                     	            0	           $-8857.00	           $-7085.00	        20000	12300	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132320	CONSTRUCT MISC NEW START EQUIP (80:20)(5309)                	            1	          $573300.00	          $458640.00	            0	13210	  	26-may-2000 15:33:01     	Y	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121422	REHAB/REBUILD SELF-PROP CARS  -#701, 712 (01)               	            3	         $1600000.00	         $1280000.00	        20000	12100	DF	19-sep-2000 16:04:50     	N	          400
AK030026                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	129105	ENG/DESIGN PED ACCESS / WALKWAYS                            	            1	          $110000.00	           $88000.00	            0	12900	  	14-apr-2000 18:07:04     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	124208	PURCHASE - ADP SOFTWARE (01)                                	            1	          $750000.00	          $600000.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132301	CONSTRUCT RAILWAY (80:20)(5309)                             	            1	         $1163700.00	          $930960.00	            0	13210	  	26-may-2000 15:33:01     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	442302	WHITTIER MARGINAL WARF (00/01)                              	            0	          $-47750.00	          $-38200.00	        20000	44230	  	19-sep-2000 16:04:50     	N	          400
AK030024                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132101	ENG/DESIGN - RAIL CONSTRUCTION (80:20)(5309)                	            1	          $172500.00	          $138000.00	            0	13200	  	14-apr-2000 18:05:44     	N	          300
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132101	ENG/DESIGN - RAILWAY (80:20)(5309)                          	            1	          $141000.00	          $112800.00	            0	13210	  	26-may-2000 15:33:01     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	442302	AIRPORT ROAD/RAIL  CORRIDOR STUDY (00/01)                   	            0	           $-7300.00	           $-5840.00	        20000	44230	  	19-sep-2000 16:04:50     	N	          400
AK030026                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	127208	FORCE ACCT CONSTRUCTION                                     	            0	           $60000.00	           $48000.00	            0	12700	  	14-apr-2000 18:07:04     	N	          300
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132320	CONSTRUCT MISC NEW START EQUIP (80:20)(5309)                	            1	           $53000.00	           $42400.00	            0	13210	  	26-may-2000 15:33:01     	N	          400
AK030024                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132101	ENG/DESIGN - RAIL CONSTRUCTION  (80:20)(5309)               	            1	           $35000.00	           $28000.00	            0	13200	  	14-apr-2000 18:05:44     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121426	REHAB/REBUILD USED RAIL CARS (00/01)                        	            0	        $-1766946.00	        $-1413557.00	        20000	121  	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137900	PROJECT ADMINISTRATION                                      	            1	         $1395400.00	         $1116320.00	            0	13210	  	26-may-2000 15:33:01     	Y	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	127693	WHITTIER SHED DEMOLITION (00/01)                            	            1	          $865250.00	          $692200.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK030026                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	129305	CONSTRUCT PED ACCESS / WALKWAYS                             	            1	         $1970141.00	         $1576113.00	            0	12900	  	14-apr-2000 18:07:04     	N	          300
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137208	FORCE ACCOUNT CONSTRUCTION (80:20)(5309)                    	            1	          $531200.00	          $424960.00	            0	13210	  	26-may-2000 15:33:01     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121426	REHAB/REBUILD USED RAIL CARS (01)                           	            3	          $500000.00	          $400000.00	        20000	12100	  	19-sep-2000 16:04:50     	N	          400
AK030024                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132301	RAIL CONSTRUCTION (80:20)(5309)                             	            1	         $5989300.00	         $4791440.00	            0	13200	  	14-apr-2000 18:05:44     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	124102	ENG/DESIGN - MAINT FACILITY - WHITTIER (01)                 	            1	         $1125000.00	          $900000.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132301	CONSTRUCT RAILWAY (80:20)(5309)                             	            1	        $12587760.00	        $10070208.00	            0	13210	  	26-may-2000 15:33:01     	Y	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121426	REHAB/REBUILD USED RAIL CARS (01)                           	            2	          $466555.00	          $373244.00	        20000	12100	  	19-sep-2000 16:04:50     	N	          400
AK030026                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	129105	ENG/DESIGN PED ACCESS / WALKWAYS                            	            1	           $88500.00	           $70800.00	            0	12900	  	14-apr-2000 18:07:04     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	123102	DENALI DEPOT (01)                                           	            1	          $791350.00	          $633080.00	        20000	12300	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	132101	ENG/DESIGN - RAILWAY (80:20)(5309)                          	            1	         $1525125.00	         $1220100.00	            0	13210	  	26-may-2000 15:33:01     	Y	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	442301	SOUTHCENTRAL COMMUTER RAIL STUDY (01)                       	            1	          $233250.00	          $186600.00	        20000	44230	  	19-sep-2000 16:04:50     	N	          400
AK030024                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137208	FORCE ACCOUNT CONSTRUCTION (80:20)(5309)                    	            0	          $717000.00	          $573600.00	            0	13700	  	14-apr-2000 18:05:44     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121426	REHAB/REBUILD USED RAIL CARS (OO/01)                        	            0	          $-15964.00	          $-12771.00	        20000	121  	  	19-sep-2000 16:04:50     	N	          400
AK030028                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	137208	FORCE ACCOUNT CONSTRUCTION (80:20)(5309)                    	            1	         $5745415.00	         $4596332.00	            0	13210	  	26-may-2000 15:33:01     	Y	          400
AK030026                                     	     0	     3	ARRC                 	  5806	        79000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL)                               	            0	           $56253.00	           $45002.00	            0	12700	  	14-apr-2000 18:07:04     	N	          300
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121326	BUY USED RAIL CARS - SERVICE EXP  (CRUISE TRAIN) (01)       	            9	         $4564143.00	         $3651314.00	        20000	12100	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121422	REHAB/REBUILD SELF-PROP CARS (00/01)                        	            0	         $-219592.00	         $-175673.00	        20000	121  	DF	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	127900	PROJECT ADMINISTRATION (RAIL) (00/01)                       	            0	          $105290.00	           $84232.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121326	BUY USED RAIL CARS - SERVICE EXP (00/01)                    	            0	         $3306859.00	         $2645488.00	        20000	121  	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	127209	FORCE ACCT VEHICLE REHAB (00/01)                            	            0	           $98718.00	           $79233.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	124402	REHAB/RENOV - MAINTENANCE FACILITY - SEWARD (01)            	            1	          $675000.00	          $540000.00	        20000	12700	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	123402	REHAB/RENOV - RAIL STATION (01)                             	            1	          $762000.00	          $609600.00	        20000	12300	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	442302	ANCHORAGE DEPOT (00/01)                                     	            0	          $-45872.00	          $-36698.00	        20000	44230	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	442301	ANCHORAGE/FAIRBANKS YARD AND TERMINAL (00/01)               	            0	          $155309.00	          $124247.00	        20000	44230	  	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	121424	REHAB/REBUILD DIESEL ELEC LOCO (00/01)                      	            0	          $151693.00	          $121354.00	        20000	12100	DF	19-sep-2000 16:04:50     	N	          400
AK90X017                                     	     1	    90	ARRC                 	  5806	        79000	               $0.00	                         	123302	SHIP CREEK PEDESTRIAN AMENITIES (01)                        	            1	          $375959.00	          $300767.00	        20000	12300	  	19-sep-2000 16:04:50     	N	          400
CA90X984                                     	     0	    90	RCTC                 	  5807	        78900	               $0.00	                         	127691	REAL ESTATE ACQUISITION                                     	            1	         $1630000.00	         $1000000.00	            0	12300	  	19-jan-2000 18:10:22     	N	          400
CA030522                                     	     0	     3	RCTC                 	  5807	        78900	               $0.00	                         	132103	ENG/DESIGN - LINE EQ/STRUCTURES                             	            1	          $620280.00	          $496280.00	            0	13200	  	18-mar-1999 20:45:44     	N	          400
CA90X984                                     	     0	    90	RCTC                 	  5807	        78900	               $0.00	                         	123302	CONSTRUCT RAIL STATION                                      	            2	         $9700000.00	         $4500000.00	            0	12300	  	19-jan-2000 18:10:22     	N	          400
CA90X984                                     	     0	    90	RCTC                 	  5807	        78900	               $0.00	                         	123102	ENG/DESIGN - RAIL STATION                                   	            2	         $1450000.00	          $500000.00	            0	12300	  	19-jan-2000 18:10:22     	N	          400
NJ267043                                     	     0	    26	TS CONSORTIUM        	  5818	        67000	          $315801.00	07-nov-2000 11:59:52     	552000	TRAVEL                                                      	            0	           $34500.00	           $34500.00	       340000	55000	  	11-sep-2000              	N	         1000
NJ267043                                     	     0	    26	TS CONSORTIUM        	  5818	        67000	          $315801.00	07-nov-2000 11:59:52     	555000	CONTRACTUAL                                                 	            0	          $200300.00	          $200300.00	       340000	55000	  	11-sep-2000              	N	         1000
NJ267043                                     	     0	    26	TS CONSORTIUM        	  5818	        67000	          $315801.00	07-nov-2000 11:59:52     	557400	OTHER PROJECT COSTS                                         	            0	           $16501.00	           $16501.00	       340000	55000	  	11-sep-2000              	N	         1000
NJ267043                                     	     0	    26	TS CONSORTIUM        	  5818	        67000	          $315801.00	07-nov-2000 11:59:52     	557100	ADMINISTRATIVE COSTS                                        	            0	           $33500.00	           $33500.00	       340000	55000	  	11-sep-2000              	N	         1000
NJ267043                                     	     0	    26	TS CONSORTIUM        	  5818	        67000	          $315801.00	07-nov-2000 11:59:52     	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $31000.00	           $31000.00	       340000	55000	  	11-sep-2000              	N	         1000
DC267085                                     	     1	    26	GPO                  	  5828	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	            $-364.00	            $-364.00	       110000	55000	  	21-sep-1999              	N	         1100
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	112101	ENG/DESIGN - BUSWAY                                         	            0	          $300460.00	          $240368.00	        11400	11200	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	114102	ENG/DESIGN - MAINT FACILITY                                 	            0	               $0.00	               $0.00	        11400	11400	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	113104	ENG/DESIGN - BUS PARK & RIDE LOT                            	            0	               $0.00	               $0.00	        11400	11300	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	112301	CONSTRUCT - BUSWAY                                          	            0	         $3991832.00	         $3193466.00	        11400	11200	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	114302	CONSTRUCT - MAINTENANCE FACILITY                            	            0	               $0.00	               $0.00	        11400	11400	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	               $0.00	               $0.00	        11400	11300	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	113304	CONSTRUCT - BUS PARK&RIDE LOT                               	            0	               $0.00	               $0.00	        11400	11300	  	17-jul-2000 17:12:33     	N	          300
AL030031                                     	     1	     3	USSRC                	  5831	        78400	               $0.00	                         	113103	ENG/DESIGN - INTERMODAL BUS TERMINAL                        	            0	               $0.00	               $0.00	        11400	11300	  	17-jul-2000 17:12:33     	N	          300
TX380002                                     	     0	    38	GREYHOUND            	  5840	        78600	               $0.00	                         	117D01	TRAINING - OVER THE ROAD BUS PROGRAM                        	            0	          $106112.00	           $95500.00	            0	11700	  	13-oct-2000 14:59:39     	N	          300
TX380002                                     	     0	    38	GREYHOUND            	  5840	        78600	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           30	         $1005000.00	          $904500.00	            0	11400	  	13-oct-2000 14:59:39     	N	          300
WV37X006                                     	     0	    37	CHANGE               	  5847	        78300	          $109000.00	20-nov-2000 12:42:55     	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $200000.00	          $100000.00	       542030	30001	  	08-may-2000              	N	         1000
WV37X006                                     	     0	    37	CHANGE               	  5847	        78300	          $109000.00	20-nov-2000 12:42:55     	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            1	           $18000.00	            $9000.00	       542030	30001	GA	08-may-2000              	N	         1000
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	113203	ACQUIRE - BATTERY ST. SITE                                  	            0	          $785780.00	          $707202.00	       500000	11300	  	25-jul-2000              	N	          300
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	117692	REAL ESTATE RELOCATION                                      	            0	           $32680.00	           $29412.00	       500000	11300	  	25-jul-2000              	N	          300
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	               $0.00	               $0.00	       500000	11300	  	25-jul-2000              	N	          300
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	113303	CONSTRUCT - INTERMODAL BUS TERMINAL                         	            0	          $614110.00	          $552699.00	       500000	11300	  	25-jul-2000              	N	          300
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	113303	CONSTRUCT - SITE DEMOLITION                                 	            0	          $196090.00	          $176481.00	       500000	11300	  	25-jul-2000              	N	          300
VT030031                                     	     1	     3	DEPT OF PUBLIC WORKS 	  5852	        78100	               $0.00	                         	113103	PRE-ENG/DESIGN - MULTI MODAL TRANSPORTATION CENTER          	            0	               $0.00	               $0.00	       500000	11300	  	25-jul-2000              	N	          300
CA90X969                                     	     1	    90	SJRRC                	  5859	        78900	               $0.00	                         	308001	OPERATING ASST - 80% CMAQ (USE FPC 00)                      	            0	         $6500000.00	         $1504000.00	        61240	30000	  	18-aug-2000 12:50:50     	N	          600
MD265002                                     	     0	    26	SCICOMM              	  5864	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $13000.00	           $13000.00	       240000	50000	  	26-sep-2000 16:16:01     	N	          800
TX90X506                                     	     0	    90	TEXARKANA            	  5870	        78600	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            1	           $23000.00	           $18400.00	            0	11400	GA	07-aug-2000 10:36:00     	N	          400
TX90X506                                     	     0	    90	TEXARKANA            	  5870	        78600	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $63000.00	           $50400.00	            0	11400	  	07-aug-2000 10:36:00     	N	          400
TX90X506                                     	     0	    90	TEXARKANA            	  5870	        78600	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $134410.00	           $41405.00	            0	30000	  	07-aug-2000 10:36:00     	N	          400
CA267023                                     	     1	    26	                     	  5878	        67000	               $0.00	                         	501000	TRAVEL                                                      	            0	               $0.00	               $0.00	        60000	55001	  	07-feb-2000              	N	         1100
CA37X021                                     	     0	    37	KERN CRD             	  5879	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $766800.00	          $239000.00	        69530	30000	  	31-mar-2000 18:23:09     	N	          800
CA37X017                                     	     0	    37	DEL NORTE            	  5883	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50%                                  	            0	          $146500.00	           $73250.00	            0	30000	  	01-mar-2000              	N	          400
CA37X018                                     	     0	    37	TULARE (HHSA)        	  5888	        78900	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $426000.00	          $200000.00	        60000	30000	  	12-apr-2000              	N	          800
OR030078                                     	     0	     3	SETD                 	  5892	        79000	               $0.00	                         	113203	ACQUIRE- ROW ASTORIA INTERMODAL CTR (5309 80:20)            	            0	          $353195.00	          $294329.00	            0	11300	  	30-mar-2000 17:32:30     	N	          400
AK37X002                                     	     1	    37	MASCOT               	  5899	        79000	               $0.00	                         	300900	(01) REVERSE COMMUTE OPERATING ASST (3037 50:50)            	            0	           $20000.00	           $10000.00	        20000	30001	  	19-oct-2000 17:07:07     	N	          300
AK37X002                                     	     1	    37	MASCOT               	  5899	        79000	               $0.00	                         	300900	(00) JOB ACCESS OPERATING ASSISTANCE (3037 50:50)           	            0	               $0.00	               $0.00	        20000	30002	  	19-oct-2000 17:07:07     	N	          300
AK37X002                                     	     1	    37	MASCOT               	  5899	        79000	               $0.00	                         	300900	(00) REVERSE COMMUTE OPERATING ASSIST (3037 50:50)          	            0	               $0.00	               $0.00	        20000	30001	  	19-oct-2000 17:07:07     	N	          300
AK37X002                                     	     1	    37	MASCOT               	  5899	        79000	               $0.00	                         	300900	(01) JOBS ACCESS OPS ASST (3037 50:50)                      	            0	          $100000.00	           $50000.00	        20000	30002	  	19-oct-2000 17:07:07     	N	          300
VT030033                                     	     0	     3	                     	  5912	        78100	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY-TRANSPORTATION CENTER   	            0	          $125000.00	          $100000.00	            0	11700	  	10-oct-2000              	N	          300
VT030033                                     	     0	     3	                     	  5912	        78100	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY                         	            0	          $100000.00	           $80000.00	            0	11700	  	10-oct-2000              	N	          300
VT030033                                     	     0	     3	                     	  5912	        78100	               $0.00	                         	117203	FORCE ACCOUNT - PROJECT MGMT                                	            0	           $63000.00	           $50400.00	            0	11700	  	10-oct-2000              	N	          300
VT030033                                     	     0	     3	                     	  5912	        78100	               $0.00	                         	117101	PRELIMINARY ENGINEERING - 3RD PARTY-UNION STATION           	            0	           $80000.00	           $64000.00	            0	11700	  	10-oct-2000              	N	          300
VT030033                                     	     0	     3	                     	  5912	        78100	               $0.00	                         	117694	REAL ESTATE APPRAISALS                                      	            0	           $10000.00	            $8000.00	            0	11700	  	10-oct-2000              	N	          300
DC267110                                     	     0	    26	EVAA                 	  5914	        67000	          $741369.00	29-nov-2000 08:51:12     	551900	ELEC VEH INFO AND TECH TRAN                                 	            0	         $1077197.00	          $741369.00	       110080	55000	  	21-aug-2000              	N	         1000
AZ380002                                     	     0	    38	ARROW STAGE          	  5918	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            6	          $210000.00	          $105000.00	            0	11400	  	25-oct-2000              	N	          300
AZ380001                                     	     0	    38	NAVA-HOPI            	  5919	        78900	               $0.00	                         	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $2900.00	            $1450.00	            0	11700	  	25-oct-2000              	N	          300
AZ380001                                     	     0	    38	NAVA-HOPI            	  5919	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $58000.00	           $29000.00	            0	11400	  	25-oct-2000              	N	          300
CA380003                                     	     0	    38	GONZALES             	  5920	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $140000.00	          $126000.00	            0	11400	  	25-oct-2000              	N	          300
CA380001                                     	     0	    38	VIA                  	  5921	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $23500.00	           $11750.00	            0	11400	  	25-oct-2000              	N	          300
CA380001                                     	     0	    38	VIA                  	  5921	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $16800.00	           $15120.00	            0	11400	  	25-oct-2000              	N	          300
NV380001                                     	     0	    38	                     	  5922	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	           25	          $583474.00	          $291737.00	            0	11400	  	25-oct-2000              	N	          300
NV380001                                     	     0	    38	                     	  5922	        78900	               $0.00	                         	117D01	OVER THE ROAD BUS PRGM.                                     	            0	           $26770.00	           $13385.00	            0	11700	  	25-oct-2000              	N	          300
NV380001                                     	     0	    38	                     	  5922	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            4	          $112000.00	           $56000.00	            0	11400	  	25-oct-2000              	N	          300
CA380002                                     	     0	    38	PACIFIC COACH        	  5923	        78900	               $0.00	                         	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $3500.00	            $1750.00	            0	11700	  	26-oct-2000              	N	          300
CA380002                                     	     0	    38	PACIFIC COACH        	  5923	        78900	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            2	           $56000.00	           $28000.00	            0	11400	  	26-oct-2000              	N	          300
MT380001                                     	     0	    38	                     	  5927	        78800	               $0.00	                         	114243	INCREMENTAL COST OF LIFT                                    	            1	           $25000.00	           $22500.00	            0	11100	  	26-oct-2000              	N	          300
MT380001                                     	     0	    38	                     	  5927	        78800	               $0.00	                         	117D01	OVER THE ROAD BUS PRGM.                                     	            1	            $7444.00	            $6700.00	            0	11100	  	26-oct-2000              	N	          300
MT380001                                     	     0	    38	                     	  5927	        78800	               $0.00	                         	114243	INCREMENTAL COST OF LIFT                                    	            1	           $25000.00	           $12500.00	            0	11100	  	26-oct-2000              	N	          300
WY380001                                     	     0	    38	                     	  5928	        78800	               $0.00	                         	117D01	OVER THE ROAD BUS PRGM.                                     	            1	            $2216.67	            $1995.00	            0	11100	  	26-oct-2000              	N	          300
WY380001                                     	     0	    38	                     	  5928	        78800	               $0.00	                         	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $19966.66	           $17970.00	            0	11100	  	26-oct-2000              	N	          300
WY380001                                     	     0	    38	                     	  5928	        78800	               $0.00	                         	114443	REHAB/RENOVATE - ADA VEHICLE EQUIPMENT                      	            1	           $19966.00	            $9983.00	            0	11100	  	26-oct-2000              	N	          300
DC267202                                     	     0	    26	ActionNet            	  5930	        62000	               $0.00	                         	510301	DIRECT LABOR                                                	            0	          $138300.00	          $138300.00	            0	51000	  	27-sep-2000 13:43:28     	N	          600
DC267202                                     	     0	    26	ActionNet            	  5930	        62000	               $0.00	                         	554000	EQUIPMENT                                                   	            0	           $20000.00	           $20000.00	            0	51000	  	27-sep-2000 13:43:28     	N	          600
DC268016                                     	     0	    26	MBELDEF              	  5939	        62000	               $0.00	                         	501000	TRAVEL                                                      	            0	           $22000.00	           $22000.00	       110080	44120	  	28-sep-2000              	N	          800
DC268016                                     	     0	    26	MBELDEF              	  5939	        62000	               $0.00	                         	551000	PERSONNEL                                                   	            0	           $20000.00	           $20000.00	       110080	44120	  	28-sep-2000              	N	          800
PA380008                                     	     0	    38	                     	  5940	        78300	           $46210.00	21-nov-2000 14:38:16     	114243	INCREMENTAL COST OF A LIFT (50%)                            	            1	           $28000.00	           $14000.00	       420000	11100	  	23-oct-2000              	N	         1000
PA380008                                     	     0	    38	                     	  5940	        78300	           $46210.00	21-nov-2000 14:38:16     	117D01	OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING (50%)         	            0	            $2500.00	            $1250.00	       420000	11100	  	23-oct-2000              	N	         1000
PA380008                                     	     0	    38	                     	  5940	        78300	           $46210.00	21-nov-2000 14:38:16     	114443	REHAB/RENOVATE VEHICLE W/LIFT (90%)                         	            1	           $31900.00	           $28710.00	       420000	11100	  	23-oct-2000              	N	         1000
PA380008                                     	     0	    38	                     	  5940	        78300	           $46210.00	21-nov-2000 14:38:16     	117D01	OVER THE ROAD BUS PROGRAM  - EMPLOYEE TRAINING (90%)        	            0	            $2500.00	            $2250.00	       420000	11100	  	23-oct-2000              	N	         1000
PA380011                                     	     0	    38	FABCO                	  5941	        78300	               $0.00	                         	114243	INCREMENTAL COST OF A LIFT                                  	            1	           $26230.00	           $23607.00	            0	11100	DF	03-nov-2000              	N	          300
PA380011                                     	     0	    38	FABCO                	  5941	        78300	               $0.00	                         	117D01	OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING               	            0	            $8115.00	            $7303.00	            0	11100	  	03-nov-2000              	N	          300
PA380013                                     	     0	    38	WERNER               	  5942	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (90%)                       	            1	           $36445.00	           $32800.00	            0	11101	  	27-nov-2000              	N	          600
PA380013                                     	     0	    38	WERNER               	  5942	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT (50%)                       	            0	           $36420.00	           $18210.00	            0	11102	  	27-nov-2000              	N	          600
PA380012                                     	     0	    38	KRAPF                	  5943	        78300	               $0.00	                         	114243	ACQUIRE - ADA VEHICLE EQUIPMENT - CHARTER VEHICLE (50%)     	            2	           $52460.00	           $26230.00	            0	11101	  	27-nov-2000              	N	          300
PA380009                                     	     0	    38	MTCI                 	  5944	        78300	               $0.00	                         	114443	REHAB/RENOVATE VEHICLE W/LIFT                               	            1	           $30000.00	           $15000.00	            0	11100	  	24-oct-2000              	N	          600
PA380009                                     	     0	    38	MTCI                 	  5944	        78300	               $0.00	                         	117D01	OVER THE ROAD BUS PROGRAM - EMPLOYEE TRAINING               	            0	           $15000.00	            $7500.00	            0	11100	  	24-oct-2000              	N	          600
PA380009                                     	     0	    38	MTCI                 	  5944	        78300	               $0.00	                         	114243	INCREMENTAL COST OF A LIFT                                  	            1	           $30000.00	           $15000.00	            0	11100	  	24-oct-2000              	N	          600
FL380001                                     	     0	    38	                     	  5946	        78400	           $15140.00	20-nov-2000 14:11:06     	114243	ACQUIRE - ADA VEHICLE EQUIPMENT                             	            1	           $28780.00	           $14390.00	       129570	11400	  	09-nov-2000              	N	         1100
FL380001                                     	     0	    38	                     	  5946	        78400	           $15140.00	20-nov-2000 14:11:06     	117D01	OVER THE ROAD BUS PRGM.                                     	            0	            $1500.00	             $750.00	       129570	11700	  	09-nov-2000              	N	         1100
AL380001                                     	     0	    38	IBLI                 	  5955	        78400	               $0.00	                         	117D01	OTRB PROGRAM TRAINING                                       	            0	            $5000.00	            $2500.00	            0	11700	  	24-oct-2000              	N	          300
AL380001                                     	     0	    38	IBLI                 	  5955	        78400	               $0.00	                         	114443	RETROFIT VEHICLE W/ LIFT (CHARTER)                          	            1	           $25000.00	           $12500.00	            0	11400	  	24-oct-2000              	N	          300
AL380002                                     	     0	    38	CTI                  	  5956	        78400	               $0.00	                         	114443	RETROFIT VEHICLE W/ LIFT (CHARTER)                          	            1	           $25000.00	           $12500.00	            0	11402	  	26-oct-2000              	N	          300
AL380002                                     	     0	    38	CTI                  	  5956	        78400	               $0.00	                         	114443	RETROFIT VEHICLE W/ LIFT (INTRCTY F-R)                      	            1	           $25000.00	           $22500.00	            0	11401	  	26-oct-2000              	N	          300
AL380002                                     	     0	    38	CTI                  	  5956	        78400	               $0.00	                         	117D01	OTRB PRGM. TRAINING                                         	            0	            $1000.00	             $900.00	            0	11700	  	26-oct-2000              	N	          300
AL380003                                     	     0	    38	CMLI                 	  5957	        78400	               $0.00	                         	114443	RETROFIT VEHICLE W/ LIFT (CHARTER)                          	            1	           $25000.00	           $12500.00	            0	11402	  	26-oct-2000              	N	          300
AL380003                                     	     0	    38	CMLI                 	  5957	        78400	               $0.00	                         	117D01	OTRB PRGM. TRAINING                                         	            0	            $1445.00	            $1300.00	            0	11700	  	26-oct-2000              	N	          300
AL380003                                     	     0	    38	CMLI                 	  5957	        78400	               $0.00	                         	114443	RETROFIT VEHICLE W/ LIFT (INTRCTY F-R)                      	            1	           $25000.00	           $22500.00	            0	11401	  	26-oct-2000              	N	          300
AL380004                                     	     0	    38	BUSCO                	  5964	        78400	               $0.00	                         	114243	INCR. COST OF LIFT, SECURMENT DEVICES AND LABOR (CHARTER)   	            1	           $30000.00	           $15000.00	            0	11400	  	24-nov-2000              	N	          300
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $745736.00	          $211500.00	            0	30000	  	11-feb-1999 20:31:12     	N	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	114208	ACQUIRE - ADP SOFTWARE                                      	            1	            $5000.00	            $5000.00	            0	11400	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	115204	PURCHASE VEHICLE LOCATOR SYSTEM                             	            0	          $300000.00	          $300000.00	            0	11100	  	11-feb-1999 20:31:12     	Y	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	114220	ACQUIRE - MISC SUPPORT EQUIPMENT                            	            1	           $30000.00	           $30000.00	            0	11400	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            0	           $30000.00	           $30000.00	            0	11100	  	11-feb-1999 20:31:12     	N	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	300900	OPERATING ASSISTANCE - 50% (USE FPC 04)                     	            0	          $811165.00	          $262200.00	            0	30000	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	114211	ACQUIRE - SUPPORT VEHICLES                                  	            0	           $55000.00	           $55000.00	            0	11100	  	11-feb-1999 20:31:12     	Y	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	117A00	PREVENTIVE MAINTENANCE                                      	            1	           $50000.00	           $50000.00	            0	11700	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	114301	CONSTRUCT - ADMINISTRATIVE BUILDING                         	            0	          $462500.00	          $462500.00	            0	11100	  	11-feb-1999 20:31:12     	N	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            1	           $25000.00	           $25000.00	            0	11700	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	117900	PROJECT ADMINISTRATION                                      	            0	           $10000.00	           $10000.00	            0	11100	  	11-feb-1999 20:31:12     	N	          400
FL90X402                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	442400	SHORT RANGE TRANSIT PLANNING                                	            1	           $37500.00	           $37500.00	            0	44240	  	06-jun-2000 10:34:11     	N	          600
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	111316	BUY SEDAN/STA WAGON-EXPANSION                               	            2	           $55000.00	           $55000.00	            0	11100	GA	11-feb-1999 20:31:12     	N	          400
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	115220	PURCHASE MISC ELEC/POWER EQUIP                              	            1	           $25000.00	           $25000.00	            0	11100	  	11-feb-1999 20:31:12     	N	          400
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	113209	ACQUIRE - BUS ROUTE SIGNING                                 	            0	            $4000.00	            $4000.00	            0	11100	  	11-feb-1999 20:31:12     	Y	          400
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	113210	ACQUIRE - BUS PASSENGER SHELTERS                            	            0	           $40000.00	           $40000.00	            0	11100	  	11-feb-1999 20:31:12     	Y	          400
FL90X369                                     	     0	    90	MCBCC                	  6060	        78400	               $0.00	                         	114210	ACQUIRE - MOBILE FARE COLL EQUIP                            	            0	          $150000.00	          $150000.00	            0	11100	  	11-feb-1999 20:31:12     	Y	          400
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $28750.00	           $28750.00	       110000	55000	  	22-sep-1999              	N	          800
IT266014                                     	     0	    26	TO BE SELECTED       	  9999	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $200000.00	          $200000.00	       110000	11100	  	01-sep-2000              	N	          800
IT907005                                     	     0	    90	TO BE SELECTED       	  9999	        71000	               $0.00	                         	510406	GENERAL & ADMINISTRATIVE                                    	            0	           $12187.00	           $12187.00	            0	55000	  	20-may-1999              	N	          600
IT265004                                     	     0	    26	TO BE SELECTED       	  9999	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	       110000	50000	  	26-sep-2000 15:21:58     	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	551400	MANAGERIAL,TECHNICAL & PROFESSIONAL                         	            0	           $30000.00	           $30000.00	       110000	55000	  	22-sep-1999              	N	          800
IT267018                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $170000.00	          $170000.00	       110000	55000	  	01-aug-2000 16:26:55     	N	          800
IT907005                                     	     0	    90	TO BE SELECTED       	  9999	        71000	               $0.00	                         	510407	FEE OR PROFIT                                               	            0	            $8438.00	            $8438.00	            0	55000	  	20-may-1999              	N	          600
IT265003                                     	     0	    26	TO BE SELECTED       	  9999	        65000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $100000.00	          $100000.00	       110000	55000	  	25-sep-2000 11:45:49     	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	552000	TRAVEL                                                      	            0	           $20000.00	           $20000.00	       110000	55000	  	22-sep-1999              	N	          800
IT901001                                     	     0	    90	TO BE SELECTED       	  9999	        71000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	           $50000.00	           $50000.00	            0	51000	  	20-jul-2000 12:38:25     	N	          600
IT907005                                     	     0	    90	TO BE SELECTED       	  9999	        71000	               $0.00	                         	510401	DIRECT LABOR                                                	            0	          $318750.00	          $318750.00	            0	55000	  	20-may-1999              	N	          600
IT902002                                     	     0	    90	TO BE SELECTED       	  9999	        65000	               $0.00	                         	510501	DIRECT LABOR                                                	            0	          $346045.00	          $346045.00	       110000	51000	  	29-sep-2000 15:12:12     	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	558200	GENERAL & ADMINISTRATIVE                                    	            0	           $13825.00	           $13825.00	       110000	55000	  	22-sep-1999              	N	          800
IT907005                                     	     0	    90	TO BE SELECTED       	  9999	        71000	               $0.00	                         	510403	TRAVEL - TRANSPORTATION                                     	            0	           $35625.00	           $35625.00	            0	55000	  	20-may-1999              	N	          600
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	558100	OVERHEAD                                                    	            0	           $33000.00	           $33000.00	       110000	55000	  	22-sep-1999              	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	557100	ADMINISTRATIVE COSTS                                        	            0	            $5416.00	            $5416.00	       110000	55000	  	22-sep-1999              	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	555300	ADP SERVICES                                                	            0	            $8000.00	            $8000.00	       110000	55000	  	22-sep-1999              	N	          800
DC267086                                     	     0	    26	TO BE SELECTED       	  9999	        67000	               $0.00	                         	557600	PROFIT OR FEE                                               	            0	           $12509.00	           $12509.00	       110000	55000	  	22-sep-1999              	N	          800
IT266013                                     	     0	    26	TO BE SELECTED       	  9999	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	               $0.00	               $0.00	            0	55000	  	26-may-1999              	N	          600
IT266013                                     	     0	    26	TO BE SELECTED       	  9999	        66000	               $0.00	                         	555000	CONTRACTUAL                                                 	            0	          $200000.00	          $200000.00	            0	55000	  	26-may-1999              	N	          600