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 |
---|---|---|---|---|---|---|---|
0252 | 1 | V231: Lodging - Hotel/Motel | $320.00 | 2006 | 8553396 | ||
0252 | V231: Lodging - Hotel/Motel | $2,760.00 | 2006 | 8709934 | |||
0253 | V231: Lodging - Hotel/Motel | $2,728.00 | 2006 | 8803782 |