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 | $4,005.00 | 2007 | 15062515 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $5,175.00 | 2007 | 15107615 | |||
SOPRLS07F0... | R608: Admin Svcs/Translation-Sign Languag | $5,175.00 | 2007 | 15282031 |