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 | $3,520.00 | 2005 | 7489977 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,340.00 | 2005 | 7551225 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,820.00 | 2005 | 7623906 |