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 |
|---|---|---|---|---|---|---|---|
| 0002 | 1 | S203: Food Services | $110.00 | 2006 | 8275248 | ||
| 0002 | S203: Food Services | $2,585.00 | 2006 | 8406952 | |||
| 0003 | V231: Lodging - Hotel/Motel | $6,534.00 | 2006 | 8532102 | |||
| 002S | V231: Lodging - Hotel/Motel | $5,170.00 | 2006 | 8684904 | |||
| 0004 | 1 | V231: Lodging - Hotel/Motel | $396.00 | 2006 | 11209408 | ||
| 0004 | V231: Lodging - Hotel/Motel | $7,524.00 | 2006 | 11307747 | |||
| 002S | 1 | V231: Lodging - Hotel/Motel | $220.00 | 2006 | 11344963 |