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 | $4,150.00 | 2008 | 16287140 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $4,125.00 | 2008 | 17021919 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $6,325.00 | 2008 | 20288410 |