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 | 2 | V231: Lodging - Hotel/Motel | $34,688.00 | 2000 | 86012 | ||
0002 | V231: Lodging - Hotel/Motel | $154,790.00 | 2000 | 200618 | |||
0003 | V231: Lodging - Hotel/Motel | $46,351.00 | 2001 | 1006560 |