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 | $2,655.00 | 2003 | 2818262 | |||
| 0001 | V231: Lodging - Hotel/Motel | $13,584.00 | 2003 | 2843617 | |||
| 0004 | V231: Lodging - Hotel/Motel | $225.00 | 2003 | 2870889 | |||
| 0003 | V231: Lodging - Hotel/Motel | $945.00 | 2003 | 2901570 | |||
| 0005 | V231: Lodging - Hotel/Motel | $3,888.00 | 2004 | 3547839 |