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 |
|---|---|---|---|---|---|---|---|
| 0432 | P00009 | R608: Admin Svcs/Translation-Sign Languag | $40,000.00 | 2001 | 1026355 |