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 |
|---|---|---|---|---|---|---|---|
| SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $3,705.00 | 2009 | 21028512 | |||
| SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $4,845.00 | 2009 | 21130324 | |||
| SOPRLS09F0... | R608: Admin Svcs/Translation-Sign Languag | $6,840.00 | 2009 | 21209566 |