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 |
---|---|---|---|---|---|---|---|
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $12,780.00 | 2007 | 13083068 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $5,325.00 | 2007 | 13305058 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $8,820.00 | 2007 | 13524293 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $7,150.00 | 2007 | 13617263 |