Procurement Instrument Identifier: DABK2103M0588

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$109,589.00	2003	2184827
P00001	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$162,944.00	2003	2331543
P00002	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	($22.00)	2004	3465496
P00006	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$91.00	2004	4514738
P00005	Fort Knox Lodging Fund Fort Knox Transient Lodging	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	($21.00)	2004	5134346

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