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 | $7,660.00 | 2005 | 5569904 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $0.00 | 2005 | 5665957 | |||
SOPRLS05F0... | 1 | R608: Admin Svcs/Translation-Sign Languag | $5,438.81 | 2005 | 5729803 | ||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,420.00 | 2005 | 5813957 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,420.00 | 2005 | 5898163 |