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 |
---|---|---|---|---|---|---|---|
INLEMB0400... | 1 | V231: Lodging - Hotel/Motel | $0.00 | 2004 | 3255793 | ||
INLEMB0400... | V231: Lodging - Hotel/Motel | $385.00 | 2004 | 3257451 | |||
INLEMB0400... | V231: Lodging - Hotel/Motel | $330.00 | 2004 | 3489622 | |||
INLEMB0400... | V231: Lodging - Hotel/Motel | $275.00 | 2004 | 3682105 | |||
INLEMB0400... | V231: Lodging - Hotel/Motel | $2,145.00 | 2004 | 3853620 | |||
INLEMB0400... | V231: Lodging - Hotel/Motel | $330.00 | 2004 | 4801981 | |||
INLEMB0400... | V231: Lodging - Hotel/Motel | $110.00 | 2004 | 4880507 |