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 | $5,680.00 | 2007 | 15344735 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $4,205.00 | 2007 | 15539790 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $8,110.00 | 2008 | 19072903 |