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 |
|---|---|---|---|---|---|---|---|
| 0279 | V231: Lodging - Hotel/Motel | $0.00 | 2004 | 3343199 | |||
| 0001 | V231: Lodging - Hotel/Motel | $980.00 | 2005 | 5489138 | |||
| 0007 | V231: Lodging - Hotel/Motel | $2,844.00 | 2005 | 5563707 | |||
| 0006 | V231: Lodging - Hotel/Motel | $2,370.00 | 2005 | 5634799 | |||
| 0005 | V231: Lodging - Hotel/Motel | $1,264.00 | 2005 | 5705804 | |||
| 0004 | V231: Lodging - Hotel/Motel | $316.00 | 2005 | 7829065 | |||
| 0003 | V231: Lodging - Hotel/Motel | $632.00 | 2005 | 7899910 | |||
| 0002 | V231: Lodging - Hotel/Motel | $588.00 | 2005 | 7969407 | |||
| 0008 | V231: Lodging - Hotel/Motel | $1,078.00 | 2006 | 10215861 |