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 |
|---|---|---|---|---|---|---|---|
| 0142 | V231: Lodging - Hotel/Motel | $139,275.00 | 2001 | 611036 | |||
| 0141 | V231: Lodging - Hotel/Motel | $139,275.00 | 2001 | 654763 | |||
| 0140 | V231: Lodging - Hotel/Motel | $139,275.00 | 2001 | 685995 | |||
| 0139 | V231: Lodging - Hotel/Motel | $139,275.00 | 2001 | 717452 | |||
| 0138 | V231: Lodging - Hotel/Motel | $139,275.00 | 2001 | 744101 | |||
| 0126 | V231: Lodging - Hotel/Motel | $49,520.00 | 2001 | 779217 | |||
| 0143 | V231: Lodging - Hotel/Motel | $61,900.00 | 2001 | 1207571 |