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 | $5,040.00 | 2005 | 7306567 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,806.14 | 2005 | 7350613 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,940.00 | 2005 | 7560833 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,050.00 | 2005 | 7656589 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,346.14 | 2005 | 7692526 |