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 |
|---|---|---|---|---|---|---|---|
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $2,940.00 | 2005 | 7685630 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $4,050.00 | 2006 | 10467173 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $2,750.00 | 2006 | 10566196 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $2,800.00 | 2006 | 10666026 |