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 |
---|---|---|---|---|---|---|---|
0001 | 1 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2008 | 16295588 | ||
0001 | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2008 | 16385326 |