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 |
---|---|---|---|---|---|---|---|
5172 | V231: Lodging - Hotel/Motel | $0.00 | 2002 | 1405887 | |||
0001 | V231: Lodging - Hotel/Motel | $37,800.00 | 2002 | 1450259 | |||
0002 | V231: Lodging - Hotel/Motel | $31,320.00 | 2003 | 2365295 |