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 | $5,000.00 | 2005 | 7256405 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,500.00 | 2005 | 7280159 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $3,500.00 | 2005 | 7366469 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $6,000.00 | 2005 | 7449678 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $2,500.00 | 2005 | 7520384 | |||
| SOPRLS05F0... | R608: Admin Svcs/Translation-Sign Languag | $5,500.00 | 2005 | 7592167 |