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 |
---|---|---|---|---|---|---|---|
5002 | V231: Lodging - Hotel/Motel | $34,000.00 | 2000 | 15074 | |||
5004 | V231: Lodging - Hotel/Motel | $40,000.00 | 2000 | 28934 | |||
5001 | V231: Lodging - Hotel/Motel | $33,768.00 | 2000 | 113982 | |||
5003 | V231: Lodging - Hotel/Motel | $35,000.00 | 2000 | 377274 |