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 | $15,500.00 | 2005 | 6062374 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $14,000.00 | 2005 | 6179398 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $30,500.00 | 2005 | 6234201 |