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 |
|---|---|---|---|---|---|---|---|
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $2,665.00 | 2008 | 17365579 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,075.00 | 2008 | 17445652 |