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 |
|---|---|---|---|---|---|---|---|
| 0018 | V231: Lodging - Hotel/Motel | $2,760.00 | 2006 | 10644369 | |||
| 0022 | V231: Lodging - Hotel/Motel | $3,000.00 | 2006 | 10840590 | |||
| 0035 | V231: Lodging - Hotel/Motel | $3,420.00 | 2007 | 13309684 | |||
| 0031 | 1 | S203: Food Services | $420.00 | 2007 | 15168667 | ||
| 0034 | V231: Lodging - Hotel/Motel | $3,420.00 | 2007 | 15268603 | |||
| 0034 | 1 | V231: Lodging - Hotel/Motel | $0.00 | 2007 | 15368239 | ||
| 0030 | V231: Lodging - Hotel/Motel | $4,020.00 | 2007 | 15468176 | |||
| 0031 | S203: Food Services | $3,420.00 | 2007 | 15667789 | |||
| 0032 | V231: Lodging - Hotel/Motel | $3,420.00 | 2007 | 15767543 | |||
| 0033 | V231: Lodging - Hotel/Motel | $3,420.00 | 2007 | 15867208 |