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 |
|---|---|---|---|---|---|---|---|
| 0019 | V231: Lodging - Hotel/Motel | $16,500.00 | 2005 | 5747748 | |||
| 0018 | V231: Lodging - Hotel/Motel | $16,500.00 | 2005 | 8167275 |