Procurement Instrument Identifier: DAJN0200C0121

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Camino Real Hotel Camino Real Hotel	Department Of Defense Department Of The Army Department Of Defense	9999: Miscellaneous Items	$99,960.00	2000	274558
	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$130,804.00	2000	304600
P00002	Camino Real Hotel Camino Real Hotel	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$29,399.00	2001	1184462

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