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 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2009 | 20609413 | |||
| 0004 | R608: Admin Svcs/Translation-Sign Languag | $11,022.00 | 2009 | 20742970 | |||
| 0001 | 2 | R608: Admin Svcs/Translation-Sign Languag | ($10,050.00) | 2009 | 20828875 | ||
| 0001 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2009 | 21024729 |