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 | $3,500.00 | 2005 | 7357489 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $10,750.00 | 2005 | 7422558 |