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 | $4,195.00 | 2008 | 17346678 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,375.00 | 2008 | 17643356 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,835.00 | 2008 | 17885412 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,630.00 | 2008 | 18072977 |