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 | $4,675.00 | 2007 | 15453553 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,900.00 | 2007 | 15615182 | |||
| SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $6,900.00 | 2007 | 15711547 |