Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| LMAQM20011... | M001 | V231: Lodging - Hotel/Motel | $2,000.00 | 2002 | 1272476 | ||
| LMAQM20011... | V231: Lodging - Hotel/Motel | $0.00 | 2002 | 1309948 |