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 | $5,880.00 | 2004 | 3641130 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,000.00 | 2005 | 6148102 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $14,750.00 | 2005 | 6219867 |