Files > AMOUNT

parent

442

name

AMOUNT

number

442.1

Fields

#	Name	Location	Type	Details	Index	Description
.01	amount	0;1	NUMERIC			This is the amount of the purchase order/partial.
1	type code(+)	0;2	POINTER	420.6		This is the procurement method/type of business for FY89.
1.1	comp. status/business(+)	0;4	POINTER	420.6		This is the competitive status.
1.2	pref. program(+)	0;5	POINTER	420.6		This is the preference program of the vendor for FPDS reporting.
2	contract #	0;3	FREE TEXT			This is the contract number for this purchase order.
3	breakout code	1;0	MULTIPLE	442.16		This is the breakout code for FPDS reporting.