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 |
---|---|---|---|---|---|---|---|
0011 | V231: Lodging - Hotel/Motel | $47,820.00 | 2000 | 4032 | |||
0010 | V231: Lodging - Hotel/Motel | $133,896.00 | 2000 | 30018 | |||
0012 | V231: Lodging - Hotel/Motel | $105,151.00 | 2000 | 57542 | |||
0008 | V231: Lodging - Hotel/Motel | $95,640.00 | 2000 | 495798 | |||
0009 | V231: Lodging - Hotel/Motel | $98,828.00 | 2000 | 546948 | |||
0013 | V231: Lodging - Hotel/Motel | $96,977.00 | 2001 | 960551 | |||
0014 | V231: Lodging - Hotel/Motel | $95,574.00 | 2001 | 976204 | |||
0015 | V231: Lodging - Hotel/Motel | $51,244.00 | 2001 | 1051301 |