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 | $7,040.00 | 2005 | 7004148 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,360.00 | 2005 | 7066069 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,720.00 | 2005 | 7128662 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $4,800.00 | 2005 | 7225721 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,720.00 | 2005 | 7226026 |