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 | $3,575.00 | 2008 | 16865971 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,300.00 | 2008 | 19317002 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $6,050.00 | 2008 | 19563865 |