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 |
---|---|---|---|---|---|---|---|
0024 | V231: Lodging - Hotel/Motel | $183,000.00 | 2000 | 59709 | |||
0021 | V231: Lodging - Hotel/Motel | $102,315.00 | 2000 | 480959 | |||
0022 | V231: Lodging - Hotel/Motel | $72,390.00 | 2000 | 547531 | |||
0023 | 1 | V231: Lodging - Hotel/Motel | $26,810.00 | 2000 | 551331 | ||
0023 | V231: Lodging - Hotel/Motel | $116,968.00 | 2000 | 566822 |