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 | $6,280.00 | 2007 | 14418778 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $6,625.00 | 2008 | 20134580 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,325.00 | 2008 | 20435871 |