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 | $6,705.00 | 2007 | 12812861 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,110.00 | 2007 | 13093603 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $4,615.00 | 2007 | 14242624 |