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 | $4,425.00 | 2008 | 17211769 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,000.00 | 2008 | 17345117 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $4,800.00 | 2008 | 17611100 |