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 |
|---|---|---|---|---|---|---|---|
| 0021 | V231: Lodging - Hotel/Motel | $2,242.00 | 2005 | 6005388 | |||
| 0022 | V231: Lodging - Hotel/Motel | $2,006.00 | 2005 | 6104156 |