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 | $4,800.00 | 2005 | 6312007 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $7,660.00 | 2005 | 6407453 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $5,300.00 | 2006 | 9373878 |