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 |
|---|---|---|---|---|---|---|---|
| 0023 | V231: Lodging - Hotel/Motel | $50,767.00 | 2000 | 11344 | |||
| 0024 | V231: Lodging - Hotel/Motel | $60,040.00 | 2000 | 515676 | |||
| 0026 | V231: Lodging - Hotel/Motel | $73,150.00 | 2000 | 543657 | |||
| 0025 | V231: Lodging - Hotel/Motel | $75,992.00 | 2000 | 572915 | |||
| 0028 | V231: Lodging - Hotel/Motel | $53,200.00 | 2001 | 637815 | |||
| 0029 | V231: Lodging - Hotel/Motel | $83,125.00 | 2001 | 647583 |