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 |
|---|---|---|---|---|---|---|---|
| 0004 | V231: Lodging - Hotel/Motel | $58,168.00 | 2000 | 410336 | |||
| 0005 | V231: Lodging - Hotel/Motel | $34,487.00 | 2000 | 441977 | |||
| 0006 | V231: Lodging - Hotel/Motel | $41,147.00 | 2001 | 1165206 |