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 |
---|---|---|---|---|---|---|---|
5002 | V231: Lodging - Hotel/Motel | $67,500.00 | 2000 | 128585 | |||
5001 | V231: Lodging - Hotel/Motel | $45,000.00 | 2000 | 200654 | |||
5005 | V231: Lodging - Hotel/Motel | $109,375.00 | 2001 | 680507 |