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 |
|---|---|---|---|---|---|---|---|
| 001C | V231: Lodging - Hotel/Motel | $9,692.00 | 2003 | 2110445 | |||
| 0001 | V231: Lodging - Hotel/Motel | $1,360.00 | 2003 | 3111140 | |||
| 001A | V231: Lodging - Hotel/Motel | $3,060.00 | 2003 | 3132764 | |||
| 001B | V231: Lodging - Hotel/Motel | $10,540.00 | 2003 | 3152608 |