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 |
---|---|---|---|---|---|---|---|
0041 | V231: Lodging - Hotel/Motel | $170,524.00 | 2000 | 45330 | |||
0039 | V231: Lodging - Hotel/Motel | $170,524.00 | 2000 | 103033 | |||
0035 | 1 | V231: Lodging - Hotel/Motel | $34,985.00 | 2000 | 128524 | ||
0036 | 1 | V231: Lodging - Hotel/Motel | $170,524.00 | 2000 | 183407 | ||
0041 | 1 | V231: Lodging - Hotel/Motel | $33,842.00 | 2000 | 241124 |