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 | 1 | V231: Lodging - Hotel/Motel | $71,588.00 | 2000 | 376098 | ||
| 0004 | V231: Lodging - Hotel/Motel | $48,352.00 | 2001 | 775291 | |||
| 0001 | 2 | V231: Lodging - Hotel/Motel | $50,157.00 | 2001 | 1006486 | ||
| 0003 | V231: Lodging - Hotel/Motel | $46,936.00 | 2001 | 1162747 | |||
| 0002 | V231: Lodging - Hotel/Motel | $45,194.00 | 2001 | 1190258 |