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 |
|---|---|---|---|---|---|---|---|
| 0010 | 1 | V231: Lodging - Hotel/Motel | $54,627.00 | 2000 | 123829 | ||
| 0011 | V231: Lodging - Hotel/Motel | $61,877.00 | 2000 | 136531 | |||
| 0012 | V231: Lodging - Hotel/Motel | $59,760.00 | 2000 | 415272 | |||
| 0013 | V231: Lodging - Hotel/Motel | $79,598.00 | 2000 | 432113 |