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 |
|---|---|---|---|---|---|---|---|
| 0001 | V231: Lodging - Hotel/Motel | $519,315.00 | 2002 | 1386688 | |||
| 1994 | V231: Lodging - Hotel/Motel | $0.00 | 2002 | 1501901 |