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 |
|---|---|---|---|---|---|---|---|
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $3,685.00 | 2006 | 10419821 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $7,705.00 | 2006 | 10617338 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $10,720.00 | 2006 | 10795412 |