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 |
|---|---|---|---|---|---|---|---|
| SAQMPD05F2... | 1 | V231: Lodging - Hotel/Motel | $7,075.00 | 2005 | 5983710 | ||
| SAQMPD05F2... | V231: Lodging - Hotel/Motel | $1,750.00 | 2005 | 6032073 | |||
| SAQMPD05F2... | 2 | V231: Lodging - Hotel/Motel | ($618.00) | 2005 | 6079094 | ||
| SAQMPD05F3... | V231: Lodging - Hotel/Motel | $3,818.40 | 2005 | 6182464 | |||
| SINTOA0520... | X112: Lease-Rent Of Conf Space & Fac | $1,750.00 | 2005 | 6225194 |