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 | $8,340.00 | 2006 | 8795760 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $8,005.00 | 2006 | 8998652 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $8,005.00 | 2006 | 9144644 | |||
| SOPRLS06F0... | R608: Admin Svcs/Translation-Sign Languag | $8,005.00 | 2006 | 9199165 |