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 | V231: Lodging - Hotel/Motel | $30,090.00 | 2003 | 2727140 | |||
| 0005 | V231: Lodging - Hotel/Motel | $32,844.00 | 2003 | 2759096 | |||
| 0001 | V231: Lodging - Hotel/Motel | $29,733.00 | 2003 | 2798098 | |||
| 0003 | V231: Lodging - Hotel/Motel | $32,844.00 | 2003 | 2812060 |