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 | $3,000.00 | 2006 | 9155360 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $3,180.00 | 2006 | 9246296 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $2,650.00 | 2006 | 9481713 |