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 |
---|---|---|---|---|---|---|---|
0002 | 1 | V231: Lodging - Hotel/Motel | $27,029.00 | 2000 | 114034 | ||
0002 | V231: Lodging - Hotel/Motel | $117,904.00 | 2000 | 151112 | |||
0001 | V231: Lodging - Hotel/Motel | $60,668.00 | 2000 | 282629 | |||
0003 | S203: Food Services | $117,904.00 | 2000 | 482039 | |||
0005 | V231: Lodging - Hotel/Motel | $33,574.00 | 2001 | 945168 | |||
0004 | V231: Lodging - Hotel/Motel | $122,255.00 | 2001 | 976165 |