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 | $5,835.00 | 2008 | 17933126 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,630.00 | 2008 | 18134361 | |||
SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,630.00 | 2008 | 18169600 |