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 |
---|---|---|---|---|---|---|---|
0001 | R608: Admin Svcs/Translation-Sign Languag | $44,550.00 | 2004 | 4555300 | |||
0003 | 1 | R608: Admin Svcs/Translation-Sign Languag | $99,495.00 | 2005 | 6624378 | ||
0003 | R608: Admin Svcs/Translation-Sign Languag | $44,550.00 | 2005 | 6672961 | |||
0002 | R608: Admin Svcs/Translation-Sign Languag | $33,344.00 | 2005 | 6721550 |