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... | 1 | R608: Admin Svcs/Translation-Sign Languag | $4,480.00 | 2005 | 6299024 | ||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,800.00 | 2005 | 6390250 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,670.00 | 2005 | 6483309 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,500.00 | 2005 | 6525973 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,710.00 | 2005 | 6593285 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,580.00 | 2005 | 6642581 |