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 |
|---|---|---|---|---|---|---|---|
| 0074 | V231: Lodging - Hotel/Motel | $6,640.00 | 2005 | 6422830 | |||
| 0062 | S203: Food Services | $3,479.00 | 2005 | 6543869 | |||
| 0062 | S203: Food Services | $3,479.00 | 2005 | 6562158 | |||
| 6200 | V231: Lodging - Hotel/Motel | $5,994.00 | 2005 | 6688280 |