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 |
|---|---|---|---|---|---|---|---|
| 0200 | V231: Lodging - Hotel/Motel | $3,484.00 | 2009 | 21531399 | |||
| 0201 | V231: Lodging - Hotel/Motel | $1,872.00 | 2009 | 21607568 | |||
| 0202 | V231: Lodging - Hotel/Motel | $104.00 | 2009 | 21691132 | |||
| 0203 | V231: Lodging - Hotel/Motel | $1,872.00 | 2009 | 21773255 |