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 |
---|---|---|---|---|---|---|---|
01DW | V231: Lodging - Hotel/Motel | $2,600.00 | 2007 | 14144827 | |||
03DW | V231: Lodging - Hotel/Motel | $2,600.00 | 2007 | 14309589 |