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 | $4,875.00 | 2008 | 19292036 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $8,250.00 | 2008 | 19637443 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,000.00 | 2008 | 20299345 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,342.00 | 2009 | 20657377 |