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 | $7,340.00 | 2005 | 6738902 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,720.00 | 2005 | 6834945 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,420.00 | 2005 | 6863381 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,720.00 | 2005 | 6911497 | |||
SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,800.00 | 2005 | 7005456 |