| Code |
Meaning |
Description |
| 100200_MOD_CHK_FUNDS |
Check Funds |
Check Funds |
| 100220_MOD_DELETE |
Delete |
Delete |
| 100240_MOD_SYNC |
Sync |
Sync |
| 100260_MOD_UPDATE |
Update |
Update |
| 100280_MOD_WITHDRAW |
Withdraw |
Withdraw |
| 100300_MOD_GENERATE_DESC |
Generate Change Description |
Generate Change Description |
| 100400_MOD_AUTH_CONTRACT_TERMS |
Add Contract Terms |
|
| 100420_MOD_MNG_CTRCT_DOCUMENTS |
Manage Contract Documents |
Manage Contract Documents |
| 100440_MOD_MNG_DELIVERABLES |
Manage Deliverables |
Manage Deliverables |
| 100460_MOD_UPD_CONTRACT_TERMS |
Update Contract Terms |
Update Contract Terms |
| 100470_MOD_MNG_EXHIBITS |
Manage Exhibits |
Manage Exhibits |
| 100480_MOD_CREATE_DEFAULT_DIST |
Create Default Distributions |
Create Default Distributions |
| 100490_NOTIFY |
Notify |
Notify |
| 100500_VALIDATE_DOCUMENT |
Validate Document |
Validate Document |
| 109000_SEPARATOR |
-------------------- |
-------------------- |
| 200200_MOD_CANCEL |
Cancel |
Cancel |
| 200205_MOD_CANCEL_LINE |
Cancel Line |
Cancel Line |
| 200210_MOD_CANCEL_SCHED |
Cancel Schedule |
Cancel Schedule |
| 200220_MOD_CLOSE |
Close |
Close |
| 200230_MOD_CLOSE_LINE |
Close Line |
Close Line |
| 200240_MOD_CLOSE_SCHED |
Close Schedule |
Close Schedule |
| 200260_MOD_FIN_CLOSE |
Finally Close |
Finally Close |
| 200280_MOD_FIN_CLOSE_LINE |
Finally Close Line |
Finally Close Line |
| 200300_MOD_FIN_CLOSE_SCHED |
Finally Close Schedule |
Finally Close Schedule |
| 209000_SEPARATOR |
--------------------- |
--------------------- |
| 300200_MOD_VIEW_ACT_HIST |
View Action History |
View Action History |
| 300220_MOD_VIEW_BASE_DOC |
View Conformed Document |
View Conformed Document |
| 300240_MOD_VIEW_CHG_SUMMRY |
View Change Summary |
View Change Summary |
| 300270_MOD_VIEW_CHGDESC |
View Change Description |
View Change Description |
| 300280_MOD_VIEW_MODPDF |
View Modification PDF |
View Modification PDF |
| 300290_VIEW_PAR_PDF |
View Post Award Request PDF |
View Post Award Request PDF |
| 300300_MOD_VIEW_REQS |
View Requisitions |
View Requisitions |
| 300310_MOD_APPROVAL_WF |
View Approval Work Flow |
View Approval Work Flow |
| 300320_MOD_VIEW_REV_HIST |
View Revision History |
View Revision History |
| 300340_VIEW_CTRCT_TERMS |
View Contract Terms |
View Contract Terms |
| 300360_MOD_VIEW_MOD_CONF_PDF |
View Conformed Document PDF |
View Conformed Document PDF |
| 300370_MOD_VIEW_MOD_BASE_PDF |
View Base Document PDF |
View Base Document PDF |
| 300380_MOD_VIEW_REV_0_DOC |
View Base Document |
View Base Document |
| 300390_VIEW_PAR |
View Post Award Requests |
View Post Award Requests |
| 300400_VIEW_MOD |
View Modifications |
View Modifications |
| 300410_VIEW_EXHIBITS |
View Exhibits |
View Exhibits |
| 400200_MOD_UPDATE_FPDS_RP_INFO |
Update FPDS-NG Reporting Information |
Update FPDS-NG Reporting Information |
| 400210_VERIFY_VENDOR_ELIG |
Verify Vendor Eligibility |
Verify Vendor Eligibility |
| 400215_WAGE_DETERMINATION |
Wage Determination |
Wage Determination |
| 400220_ELECTRONIC_DATA_ACCESS |
Validate PDS |
Validate PDS |
| 509000_SEPARATOR |
------------------------ |
Separator |
| 600020_VIEW_CONTRACT_FILE |
View Contract File |
View Contract File |
| 700020_MOD_CONV_FUND_TO_SLIN |
Convert Funding to Informational SLINs |
Convert Funding to Informational SLINs |
| 700060_PO_DOC_PAY_INSTR_SEQ |
Payment Instruction Sequence |
Payment Instruction Sequence |
| PO_REGENERATE_ACRN |
Regenerate ACRN |
Regenerate ACRN |
| PO_UPDATE_SBCR_RECORD |
Update Small Business Coordination Record |
Update Small Business Coordination Record |
| PO_VIEW_SBCR_RECORD |
View Small Business Coordination Record |
View Small Business Coordination Record |
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