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 |
|---|---|---|---|---|---|---|---|
| 0012 | V231: Lodging - Hotel/Motel | $366,572.00 | 2000 | 218289 | |||
| 0013 | V231: Lodging - Hotel/Motel | $331,939.00 | 2000 | 351177 | |||
| 0012 | 2 | V231: Lodging - Hotel/Motel | ($62,209.00) | 2000 | 374213 |