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 |
---|---|---|---|---|---|---|---|
0001 | V231: Lodging - Hotel/Motel | $100,000.00 | 2004 | 3836530 | |||
0002 | V231: Lodging - Hotel/Motel | $556,920.00 | 2004 | 3945736 | |||
0533 | V231: Lodging - Hotel/Motel | $100,000.00 | 2004 | 4220905 | |||
0003 | V999: Other Travel Svcs | $300,000.00 | 2005 | 7199348 | |||
0002 | 1 | V231: Lodging - Hotel/Motel | $13,464.00 | 2005 | 7279085 | ||
0001 | 1 | V231: Lodging - Hotel/Motel | $100,000.00 | 2005 | 7347496 |