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 | $7,670.00 | 2006 | 9254975 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $7,705.00 | 2006 | 9562778 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $7,035.00 | 2006 | 9834778 |