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 | $7,800.00 | 2008 | 17147461 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $8,925.00 | 2008 | 17379144 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $8,550.00 | 2008 | 17580094 | |||
| SOPRLS058F... | R608: Admin Svcs/Translation-Sign Languag | $8,550.00 | 2008 | 17804614 |