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 |
|---|---|---|---|---|---|---|---|
| 0001 | V231: Lodging - Hotel/Motel | $37,752.00 | 2003 | 2623246 | |||
| 0004 | V231: Lodging - Hotel/Motel | $42,635.00 | 2003 | 2649175 | |||
| 0003 | V231: Lodging - Hotel/Motel | $33,891.00 | 2003 | 2677423 | |||
| 0002 | V231: Lodging - Hotel/Motel | $35,997.00 | 2003 | 2707120 |