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 | $4,430.00 | 2009 | 20897121 | |||
0002 | V231: Lodging - Hotel/Motel | $1,920.00 | 2009 | 21346020 |