Procurement Instrument Identifier: DAMT0102P0092

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$59,520.00	2002	1344011
	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$241,265.00	2002	1424869
P00004	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$11,436.00	2003	2105277

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