Manage Modifications
Use this screen to enter all modifications for signed and funded value, as well as period of performance.
You should enter the initial signed and funded value for a project against Modification 0000. Modification numbers other than 0000 are not treated as original value for reporting purposes.
Use this screen to enter the initial signed value, funded value, and period of performance for a project. Then you need to use it only to update modifications to signed or funded value, or to the period of performance.
This screen is also available as a subtask of the Manage Project User Flow, Mods.
Note: The UI profile you are assigned may have caused some fields to be hidden on your screen. For more information, contact your system administrator.
- Related Topics:
- Display the Manage Modifications Screen
You access the Manage Modifications screen from the Projects domain. - Contents of the Manage Modifications Screen
Use the fields and options to configure the Manage Modifications screen. - Table Information for the Manage Modifications Screen
Changes to the Manage Modifications screen update several tables. - Subtasks for the Manage Modifications Screen
The Manage Modifications screen has the following subtasks: Award Fee, Unit Info, Notes, and ACRN.
Parent Topic: Project Master