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 | 6765021 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,200.00 | 2005 | 6786020 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,300.00 | 2005 | 6902147 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,520.00 | 2005 | 6919379 |