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 | $4,720.00 | 2007 | 15387597 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,900.00 | 2008 | 17181476 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $3,600.00 | 2008 | 17474228 | |||
| SOPRLS08F0... | R608: Admin Svcs/Translation-Sign Languag | $4,125.00 | 2008 | 17689607 |