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 |
|---|---|---|---|---|---|---|---|
| 0007 | V231: Lodging - Hotel/Motel | $2,040.00 | 2009 | 20769220 | |||
| 0008 | V231: Lodging - Hotel/Motel | $1,700.00 | 2009 | 20853109 | |||
| 0009 | V231: Lodging - Hotel/Motel | $2,720.00 | 2009 | 20929265 | |||
| 0011 | V231: Lodging - Hotel/Motel | $1,700.00 | 2009 | 21020885 | |||
| 0010 | V231: Lodging - Hotel/Motel | $2,210.00 | 2009 | 21103099 | |||
| 0001 | V231: Lodging - Hotel/Motel | $2,950.00 | 2009 | 21186695 |