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 | $8,110.00 | 2007 | 13546476 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,465.00 | 2007 | 13586406 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,465.00 | 2007 | 13755250 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,465.00 | 2007 | 14349857 |