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 |
---|---|---|---|---|---|---|---|
SOPRELS06F... | R608: Admin Svcs/Translation-Sign Languag | $5,550.00 | 2006 | 10833108 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $9,540.00 | 2006 | 11205419 | |||
SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $10,875.00 | 2006 | 11246097 |