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 | 2 | V231: Lodging - Hotel/Motel | ($1,470.00) | 2009 | 20603734 | ||
0001 | V231: Lodging - Hotel/Motel | $8,960.00 | 2009 | 20935910 |