| 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 | $6,395.00 | 2006 | 9977926 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,625.00 | 2007 | 14362397 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,625.00 | 2007 | 14643981 |