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 |
|---|---|---|---|---|---|---|---|
| 0244 | P00001 | V231: Lodging - Hotel/Motel | $117,546.00 | 2000 | 242889 | ||
| 0002 | V231: Lodging - Hotel/Motel | $393,276.00 | 2000 | 297621 | |||
| 0243 | V231: Lodging - Hotel/Motel | $897,468.00 | 2000 | 353297 | |||
| 0271 | P00003 | V231: Lodging - Hotel/Motel | ($116,532.00) | 2000 | 552858 |