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 | $8,340.00 | 2006 | 10113776 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $10,500.00 | 2006 | 10210358 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $8,375.00 | 2006 | 10304920 |