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 |
|---|---|---|---|---|---|---|---|
| 0003 | V231: Lodging - Hotel/Motel | $103,500.00 | 2001 | 920393 | |||
| 0000 | V231: Lodging - Hotel/Motel | $297,000.00 | 2001 | 936090 | |||
| 0004 | V231: Lodging - Hotel/Motel | $108,900.00 | 2002 | 1779547 | |||
| 0056 | P00002 | V231: Lodging - Hotel/Motel | $297,000.00 | 2002 | 1799285 |