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 | $230,580.00 | 2004 | 4541767 | |||
| 0001 | 1 | V231: Lodging - Hotel/Motel | ($230,580.00) | 2004 | 4635787 | ||
| 1316 | V231: Lodging - Hotel/Motel | $0.00 | 2004 | 4970565 | |||
| 0002 | V231: Lodging - Hotel/Motel | $0.00 | 2005 | 6837393 | |||
| 0002 | 1 | V231: Lodging - Hotel/Motel | $343,980.00 | 2005 | 7121440 | ||
| 0002 | 2 | V231: Lodging - Hotel/Motel | ($343,917.00) | 2005 | 7191952 |