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 | $4,605.00 | 2008 | 16187823 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $5,800.00 | 2008 | 16405907 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $6,600.00 | 2008 | 16615938 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $6,350.00 | 2008 | 16846194 |