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 |
|---|---|---|---|---|---|---|---|
| SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $5,176.00 | 2009 | 21010843 | |||
| SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $4,876.00 | 2009 | 21052058 |