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 | 1 | V231: Lodging - Hotel/Motel | ($26,221.00) | 2004 | 4289266 | ||
| 0001 | V231: Lodging - Hotel/Motel | $71,000.00 | 2004 | 4478585 | |||
| 0002 | V231: Lodging - Hotel/Motel | $232,760.00 | 2004 | 4529281 | |||
| 0003 | V231: Lodging - Hotel/Motel | $121,440.00 | 2005 | 5872960 | |||
| 0005 | V231: Lodging - Hotel/Motel | $232,760.00 | 2005 | 6099926 | |||
| 0004 | V231: Lodging - Hotel/Motel | $232,760.00 | 2005 | 6187699 |