Procurement Instrument Identifier: DABT2302M0028

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00002	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$1,416.00	2002	1485004
	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$23,904.00	2002	1542397
P00001	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$3,096.00	2002	1609857

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