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 |
|---|---|---|---|---|---|---|---|
| 0034 | V231: Lodging - Hotel/Motel | $99,989.00 | 2000 | 19251 | |||
| 0035 | V231: Lodging - Hotel/Motel | $61,500.00 | 2000 | 34683 | |||
| 0036 | V231: Lodging - Hotel/Motel | $49,200.00 | 2000 | 205013 | |||
| 0034 | 1 | V231: Lodging - Hotel/Motel | $33,964.00 | 2000 | 539750 |