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 |
---|---|---|---|---|---|---|---|
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,775.00 | 2005 | 5896689 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,775.00 | 2005 | 5972024 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,820.00 | 2005 | 6028681 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,070.00 | 2005 | 6108025 |