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 |
|---|---|---|---|---|---|---|---|
| 0299 | V231: Lodging - Hotel/Motel | $5,160.00 | 2006 | 10034233 | |||
| 0300 | V231: Lodging - Hotel/Motel | $4,800.00 | 2006 | 10404305 | |||
| 0063 | V231: Lodging - Hotel/Motel | $9,000.00 | 2007 | 13964437 | |||
| 0072 | V231: Lodging - Hotel/Motel | $6,000.00 | 2007 | 14140851 | |||
| 0060 | V231: Lodging - Hotel/Motel | $6,840.00 | 2007 | 14180102 | |||
| 0070 | V231: Lodging - Hotel/Motel | $6,000.00 | 2007 | 15343277 |