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 |
|---|---|---|---|---|---|---|---|
| 0005 | 1 | V231: Lodging - Hotel/Motel | ($170.00) | 2009 | 20934152 | ||
| 0006 | 1 | V231: Lodging - Hotel/Motel | ($4,930.00) | 2009 | 21020112 | ||
| 0005 | V231: Lodging - Hotel/Motel | $170.00 | 2009 | 21066132 | |||
| 0002 | V231: Lodging - Hotel/Motel | $16,745.00 | 2009 | 21182602 | |||
| 0007 | V231: Lodging - Hotel/Motel | $59,925.00 | 2009 | 21259064 | |||
| 0009 | V231: Lodging - Hotel/Motel | $55,335.00 | 2009 | 21343604 |