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 | $5,800.00 | 2006 | 8353523 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $7,670.00 | 2006 | 9835613 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $8,700.00 | 2006 | 9875402 |