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 | $5,940.00 | 2005 | 6072492 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $7,340.00 | 2005 | 6147005 |