Page Comparison

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1. Click on ‘Details’ next to the contract change that was added.

2. To adjust an existing item select ‘+/- Adjust’ on the item that needs an adjustment.

3. Select the applicable funding category for the adjustment if there are multiple categories that apply for the selected item.

4. Set the adjustment Quantity.

   1. Enter a negative number to reduce the item's quantity, or a positive number to increase the item's quantity.

   2. If you only wish to lock the item, you may enter a quantity of 0.

   3. If the quantity of an item is reduced to zero the item must be locked.

5. After saving, the item will now show in the ‘Affected Items’ ‘Adjustments’ section.

Lock/Approve a Contract Change:

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