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 | $7,360.00 | 2005 | 7604456 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $13,440.00 | 2005 | 7679603 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,520.00 | 2005 | 7724974 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,720.00 | 2005 | 7820414 |