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 |
|---|---|---|---|---|---|---|---|
| 0002 | R608: Admin Svcs/Translation-Sign Languag | $40,000.00 | 2001 | 700857 | |||
| 0004 | R608: Admin Svcs/Translation-Sign Languag | $1,500,000.00 | 2002 | 1577205 | |||
| 0005 | R608: Admin Svcs/Translation-Sign Languag | $4,500.00 | 2003 | 2689528 |