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 |
---|---|---|---|---|---|---|---|
0007 | V231: Lodging - Hotel/Motel | $26,100.00 | 2000 | 107708 | |||
0007 | V231: Lodging - Hotel/Motel | $37,675.00 | 2000 | 569631 | |||
0001 | V231: Lodging - Hotel/Motel | $77,900.00 | 2000 | 585307 | |||
FY04 | S212: Solid Fuel Handling Services | $11,230.00 | 2005 | 6065554 |