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 | $37,109.52 | 2009 | 20670994 | |||
| 0002 | R608: Admin Svcs/Translation-Sign Languag | $47,037.48 | 2009 | 20731999 | |||
| 0003 | R608: Admin Svcs/Translation-Sign Languag | $45,000.00 | 2009 | 20829946 |