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 |
---|---|---|---|---|---|---|---|
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,660.00 | 2005 | 6608538 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,540.00 | 2005 | 6657136 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,800.00 | 2005 | 6715097 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,580.00 | 2005 | 6770257 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,140.00 | 2005 | 6842165 |