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 | 13896921 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,110.00 | 2007 | 14034451 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $7,045.00 | 2007 | 14134036 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,110.00 | 2007 | 14193839 |