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 | $7,250.00 | 2005 | 5757646 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,800.00 | 2005 | 5802451 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,180.00 | 2005 | 5863186 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,600.00 | 2005 | 5978029 |