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 |
---|---|---|---|---|---|---|---|
0004 | 1 | V231: Lodging - Hotel/Motel | $91,560.00 | 2000 | 114020 | ||
0008 | V231: Lodging - Hotel/Motel | $108,945.00 | 2000 | 228977 | |||
0005 | V231: Lodging - Hotel/Motel | $33,610.00 | 2000 | 282709 | |||
0006 | V231: Lodging - Hotel/Motel | $62,280.00 | 2000 | 319518 | |||
0007 | V231: Lodging - Hotel/Motel | $108,945.00 | 2000 | 362249 | |||
0012 | 1 | V231: Lodging - Hotel/Motel | ($63,752.00) | 2001 | 719690 | ||
0012 | V231: Lodging - Hotel/Motel | $131,860.00 | 2001 | 747795 | |||
0011 | V231: Lodging - Hotel/Motel | $79,140.00 | 2001 | 775205 | |||
0010 | V231: Lodging - Hotel/Motel | $38,832.00 | 2001 | 1162702 | |||
0009 | 1 | V231: Lodging - Hotel/Motel | $108,945.00 | 2001 | 1175052 |