Procurement Instrument Identifier: DATM0103P0007

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	($19.00)	2003	2564015
	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$800,897.00	2003	2596126
P00002	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	($14.00)	2003	3155187
P00003	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	($290,042.00)	2004	4987890

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