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 |
---|---|---|---|---|---|---|---|
0008 | 1 | V231: Lodging - Hotel/Motel | $93,870.00 | 2000 | 113960 | ||
0008 | V231: Lodging - Hotel/Motel | $144,017.00 | 2000 | 282688 | |||
0010 | V231: Lodging - Hotel/Motel | $50,081.00 | 2000 | 329353 | |||
0009 | V231: Lodging - Hotel/Motel | $172,167.00 | 2000 | 329376 | |||
0009 | 1 | V231: Lodging - Hotel/Motel | $69,620.00 | 2000 | 362210 |