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 |
|---|---|---|---|---|---|---|---|
| 0003 | V231: Lodging - Hotel/Motel | $42,742.00 | 2000 | 18195 | |||
| 0001 | V231: Lodging - Hotel/Motel | $42,742.00 | 2000 | 553059 | |||
| 0002 | V231: Lodging - Hotel/Motel | $42,742.00 | 2000 | 583439 | |||
| 0005 | V231: Lodging - Hotel/Motel | $44,148.00 | 2001 | 1116892 | |||
| 0006 | V231: Lodging - Hotel/Motel | $44,142.00 | 2001 | 1147785 | |||
| 0007 | V231: Lodging - Hotel/Motel | $45,006.00 | 2001 | 1180032 |