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 |
|---|---|---|---|---|---|---|---|
| INLRAB0831... | V999: Other Travel Svcs | $2,265.43 | 2008 | 17579384 | |||
| INLRAB0831... | V231: Lodging - Hotel/Motel | $3,713.00 | 2008 | 19288808 | |||
| INLRAB0831... | V999: Other Travel Svcs | $6,785.95 | 2008 | 19676610 |