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 | $16,153.07 | 2006 | 9390559 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $4,313.88 | 2006 | 9495860 |