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 |
---|---|---|---|---|---|---|---|
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,820.00 | 2007 | 13813803 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,020.00 | 2007 | 15319353 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $5,460.00 | 2007 | 15550199 |