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 |
---|---|---|---|---|---|---|---|
M002 | V231: Lodging - Hotel/Motel | $106,577.00 | 2009 | 21396244 | |||
0005 | V231: Lodging - Hotel/Motel | $84,116.00 | 2009 | 21481598 | |||
M003 | V231: Lodging - Hotel/Motel | $72,203.50 | 2009 | 21561658 | |||
0002 | V231: Lodging - Hotel/Motel | $229,001.50 | 2009 | 21644137 | |||
0006 | V231: Lodging - Hotel/Motel | $121,830.50 | 2009 | 21727185 | |||
0007 | V231: Lodging - Hotel/Motel | $242,758.50 | 2009 | 21820844 |