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 |
|---|---|---|---|---|---|---|---|
| 0002 | V231: Lodging - Hotel/Motel | $4,268.00 | 2005 | 5381398 | |||
| 0001 | V231: Lodging - Hotel/Motel | $1,011.00 | 2005 | 5448157 | |||
| FB00 | V231: Lodging - Hotel/Motel | $0.00 | 2005 | 5516642 | |||
| 9150 | V231: Lodging - Hotel/Motel | $1,000.00 | 2005 | 5589737 | |||
| FB00 | 1 | V231: Lodging - Hotel/Motel | $1.00 | 2005 | 5662189 |