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 |
|---|---|---|---|---|---|---|---|
| 0017 | V231: Lodging - Hotel/Motel | $55,860.00 | 2000 | 18537 | |||
| 0018 | V231: Lodging - Hotel/Motel | $81,263.00 | 2000 | 31951 | |||
| 0014 | V231: Lodging - Hotel/Motel | $32,725.00 | 2000 | 354065 |