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 |
---|---|---|---|---|---|---|---|
0001 | V231: Lodging - Hotel/Motel | $46,806.00 | 2008 | 17948501 | |||
0002 | V231: Lodging - Hotel/Motel | $46,806.00 | 2009 | 21558481 | |||
0002 | 1 | V231: Lodging - Hotel/Motel | ($5,742.00) | 2009 | 21766554 |