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 |
|---|---|---|---|---|---|---|---|
| LMAQM20010... | R608: Admin Svcs/Translation-Sign Languag | $32,000.00 | 2001 | 886376 |