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 |
---|---|---|---|---|---|---|---|
0008 | 1 | R608: Admin Svcs/Translation-Sign Languag | $100,154.00 | 2003 | 2857756 | ||
0010 | R608: Admin Svcs/Translation-Sign Languag | $312,984.00 | 2003 | 2885105 |