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 |
|---|---|---|---|---|---|---|---|
| 0018 | V231: Lodging - Hotel/Motel | $31,187.00 | 2000 | 23098 | |||
| 0016 | V231: Lodging - Hotel/Motel | $33,342.00 | 2000 | 94599 | |||
| 0002 | V231: Lodging - Hotel/Motel | $26,100.00 | 2000 | 372577 | |||
| 0022 | V231: Lodging - Hotel/Motel | $37,427.00 | 2000 | 544530 |