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 | $4,180.00 | 2006 | 9351438 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $4,940.00 | 2006 | 9617637 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $4,180.00 | 2006 | 10597424 |