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 | $24,920.00 | 2005 | 7399830 | |||
F001 | V231: Lodging - Hotel/Motel | $5,200.00 | 2005 | 7466150 | |||
F002 | V231: Lodging - Hotel/Motel | $5,200.00 | 2005 | 7540777 | |||
F003 | V231: Lodging - Hotel/Motel | $4,420.00 | 2005 | 7575562 |