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 |
---|---|---|---|---|---|---|---|
3106 | V231: Lodging - Hotel/Motel | $5,400.00 | 2009 | 20799936 | |||
3118 | V231: Lodging - Hotel/Motel | $10,440.00 | 2009 | 20882771 | |||
9039 | V231: Lodging - Hotel/Motel | $8,910.00 | 2009 | 21327220 | |||
9060 | V231: Lodging - Hotel/Motel | $4,950.00 | 2009 | 21400538 | |||
9081 | V231: Lodging - Hotel/Motel | $5,743.00 | 2009 | 21568039 |