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 | V231: Lodging - Hotel/Motel | $24,882.77 | 2009 | 20628716 | |||
| 0002 | V231: Lodging - Hotel/Motel | $9,138.12 | 2009 | 20986371 | |||
| 0005 | V231: Lodging - Hotel/Motel | $57,754.82 | 2009 | 21023472 |