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 |
---|---|---|---|---|---|---|---|
SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $8,836.00 | 2009 | 21524134 | |||
SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $8,836.00 | 2009 | 21594402 | |||
SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $6,570.00 | 2009 | 21754662 |