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 |
|---|---|---|---|---|---|---|---|
| 0003 | 1 | V231: Lodging - Hotel/Motel | ($103,000.00) | 2001 | 657967 | ||
| 0002 | V231: Lodging - Hotel/Motel | $208,163.00 | 2001 | 697966 | |||
| 0001 | V231: Lodging - Hotel/Motel | $143,840.00 | 2001 | 706262 | |||
| 0003 | V231: Lodging - Hotel/Motel | $219,493.00 | 2001 | 1190242 |