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 | 14492664 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,820.00 | 2007 | 14626148 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $9,175.00 | 2007 | 14693462 |