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 |
|---|---|---|---|---|---|---|---|
| 0530 | V231: Lodging - Hotel/Motel | $265,500.00 | 2002 | 1531571 | |||
| 0004 | V231: Lodging - Hotel/Motel | $44,545.00 | 2002 | 1725657 | |||
| 0003 | V231: Lodging - Hotel/Motel | $78,175.00 | 2002 | 1777092 | |||
| 0002 | V231: Lodging - Hotel/Motel | $62,422.00 | 2002 | 1835976 |