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 | $3,885.00 | 2005 | 5324723 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,590.00 | 2005 | 7933765 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,925.00 | 2005 | 8099797 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,110.00 | 2005 | 8158710 |