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 | $47,190.00 | 2000 | 17097 | |||
| 5004 | V231: Lodging - Hotel/Motel | $71,424.00 | 2000 | 76274 | |||
| 5001 | V231: Lodging - Hotel/Motel | $90,802.00 | 2000 | 553074 |