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 |
|---|---|---|---|---|---|---|---|
| EN03 | 1 | V231: Lodging - Hotel/Motel | $12,750.00 | 2009 | 21312952 | ||
| EN01 | V231: Lodging - Hotel/Motel | $106,182.00 | 2009 | 21387368 | |||
| EN02 | V231: Lodging - Hotel/Motel | $138,720.00 | 2009 | 21470466 | |||
| EN03 | V231: Lodging - Hotel/Motel | $119,340.00 | 2009 | 21553428 |