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 |
|---|---|---|---|---|---|---|---|
| 0521 | V231: Lodging - Hotel/Motel | $2,450.00 | 2004 | 3353987 | |||
| 0603 | V231: Lodging - Hotel/Motel | $196.00 | 2004 | 3401481 | |||
| 0001 | V231: Lodging - Hotel/Motel | $16,954.00 | 2004 | 5065880 | |||
| 0413 | V231: Lodging - Hotel/Motel | $3,430.00 | 2004 | 5099646 | |||
| 0416 | V231: Lodging - Hotel/Motel | $1,960.00 | 2004 | 5160522 |