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PA 02:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF1902P0241 R608: Admin Svcs/Translation-Sign Languag $5,268.00 2002
DAKF1902P0241 R608: Admin Svcs/Translation-Sign Languag $10,472.00 2002