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 |
---|---|---|---|---|---|---|---|
0015 | V231: Lodging - Hotel/Motel | $3,881.31 | 2009 | 21496609 | |||
0014 | V231: Lodging - Hotel/Motel | $3,359.94 | 2009 | 21641461 |