List of Data Elements

Name	Description	Attribute / Entity
Acceptance Amount	The amount of a Line Item for which acceptance has occurred.	Acceptance Amount / ACCEPTANCE Acceptance Amount / Acceptance Evidence Acceptance Amount / Evidence of Goods Tendered and Services Rendered Acceptance Amount / Evidence of Goods Tendered and Services Rendered from External
Acceptance Date	The calendar date on which an acceptance occurs after receipt and inspection of a contracted Line Item.	Acceptance Date / Evidence of Goods Tendered and Services Rendered Acceptance Date / Evidence of Goods Tendered and Services Rendered from External
Acceptance Signature	Acceptance_Signature: An Acceptance Signature must be used on a receiving report or other equivalent document when goods or Services are accepted by the government.	Acceptance Signature / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Acceptance Signature / Acceptance Evidence Acceptance Signature / Evidence of Goods Tendered and Services Rendered Acceptance Signature / Evidence of Goods Tendered and Services Rendered from External
Acceptance_ Date	The calendar date on which an acceptance occurs, after receipt inspection, of a quantity of units of measure of a contracted Line Item.	Acceptance_ Date / ACCEPTANCE Acceptance_ Date / Acceptance Evidence
Acceptance_ Disputed_ Quantity	The quantity of ACQUISITION-ELEMENT units of measure for which a disagreement exists between the contractor and the Government about whether the quantity and quality of the delivered items or Services are as specified in the contract for payment.	Acceptance_ Disputed_ Quantity / ACCEPTANCE
Acceptance_ Identifier	A character string that uniquely identifies the occurrence of an acceptance, after receipt inspection, of a quantity of units of measure of a contracted Line Item.	Acceptance_ Identifier / ACCEPTANCE Acceptance_ Identifier / CONTRACT-LINE-EVENT-ACCEPTANCE Acceptance_ Identifier / RECEIPT
Acceptance_ Indicator	A character string that indicates whether the quality and quantity of the shipped items are as specified in the contract for payment and accepted by the Government.	Acceptance_ Indicator / ACCEPTANCE
Acceptance_ Point_ Code	A reference identifying the final acceptance at the origin or destination for goods tendered and Services rendered. Values: Source (S) Destination (D) Other (O)	Acceptance_ Point_ Code / ACCEPTANCE
Account_ Classification_ Reference_ Number	A character string that specifies the discrete Accounting Classification of a procurement instrument line within a procurement instrument.	Account_ Classification_ Reference_ Number / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER
Account_ Classification_ Reference_ Number_ Obligated_ Amount	The sum an organization obligates against an Account Classification Reference Number for a procurement instrument line. More generally, this is the ceiling amount an organization desires to spend for the good or Service that is on the procurement line.	Account_ Classification_ Reference_ Number_ Obligated_ Amount / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER
Accounting Classification Reference Number (ACRN)	Control code assigned (in accordance with DFARS, section 204.7107).	Accounting Classification Reference Number (ACRN) / Accounts Receivable Principal Balance Debt Accounting Classification Reference Number (ACRN) / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Accounting_ Classification_ Reference_ Number	Accounting Classification Reference Number (ACRN) is used as a Financial code to refer to a line of Accounting in a procurement instrument. A two-position alphanumeric control code assigned (under DFARS 204.7108) to each Accounting Classification used in a single contract.	Accounting_ Classification_ Reference_ Number / PDS-XSD
Accounting_ Classification_ Structure_ Assigned_ Number	The number assigned to represent the attributes the Accounting Classification Structure.	Accounting_ Classification_ Structure_ Assigned_ Number / PAY-TYPE-ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_ Classification_ Structure_ Assigned_ Number / TRAVEL-AUTHORIZATION-FUNDED-EXPENSE Accounting_ Classification_ Structure_ Assigned_ Number / MEDICAL-ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_ Classification_ Structure_ Assigned_ Number / DEPRECIATION-PLAN Accounting_ Classification_ Structure_ Assigned_ Number / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Accounting_ Classification_ Structure_ Assigned_ Number / PROGRAM-FUND-ALLOCATION Accounting_ Classification_ Structure_ Assigned_ Number / ACCOUNTING-CLASSIFICATION-STRUCTURE Accounting_ Classification_ Structure_ Assigned_ Number / CONTRACT-LINE-ITEM Accounting_ Classification_ Structure_ Assigned_ Number / DEMAND-LINE-ITEM Accounting_ Classification_ Structure_ Assigned_ Number / FUND-TRANSACTION Accounting_ Classification_ Structure_ Assigned_ Number / PAYABLE-ELEMENT Accounting_ Classification_ Structure_ Assigned_ Number / PROGRAM-FUND Accounting_ Classification_ Structure_ Assigned_ Number / PROGRAM-FUND-EXECUTION Accounting_ Classification_ Structure_ Assigned_ Number / SUB-PROGRAM-FISCAL-YEAR-FUNDING Accounting_ Classification_ Structure_ Assigned_ Number / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM Accounting_ Classification_ Structure_ Assigned_ Number / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Accounting_ Classification_ Structure_ Assigned_ Number / PROPERTY-ACTION Accounting_ Classification_ Structure_ Assigned_ Number / ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS Accounting_ Classification_ Structure_ Assigned_ Number / PERSON-DEBT Accounting_ Classification_ Structure_ Assigned_ Number / DEPOSIT-FUND Accounting_ Classification_ Structure_ Assigned_ Number / COST-MODEL-ITEM Accounting_ Classification_ Structure_ Assigned_ Number / LOGISTICS-REQUISITION-LINE-ITEM Accounting_ Classification_ Structure_ Assigned_ Number / DEDUCTION-TYPE Accounting_ Classification_ Structure_ Assigned_ Number / EMPLOYER-CONTRIBUTION-TYPE Accounting_ Classification_ Structure_ Assigned_ Number / ENVIRONMENTAL-LIABILITY Accounting_ Classification_ Structure_ Assigned_ Number / PROCUREMENT-INSTRUMENT-AMOUNT Accounting_ Classification_ Structure_ Assigned_ Number / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER Accounting_ Classification_ Structure_ Assigned_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT
Accounting_ Classification_ Structure_ Capability_ Code	A unique identifier that represents a specific high-level DoD Capability.	Accounting_ Classification_ Structure_ Capability_ Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Accounting_ Classification_ Structure_ Category_ Code	The symbol that denotes the type of Accounting Classification structure.	Accounting_ Classification_ Structure_ Category_ Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Accounting_ Classification_ Structure_ Description_ Text	The text that describes the ACCOUNTING-CLASSIFICATION-STRUCTURE.	Accounting_ Classification_ Structure_ Description_ Text / ACCOUNTING-CLASSIFICATION-STRUCTURE
Accounting_ Classification_ Structure_ Reimbursable_ Source_ Major_ Code	Identifies the appropriation, federal Agency or department, government, non federal organization and individual customer that initiated the Reimbursable order from which the appropriation reimbursement has been received.	Accounting_ Classification_ Structure_ Reimbursable_ Source_ Major_ Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Accounting_ Classification_ Structure_ Status_ Code	A symbol that denotes the state of an Accounting Classification structure.	Accounting_ Classification_ Structure_ Status_ Code / ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS
Accounting_ Classification_ Structure_ Status_ Date	The calendar date that an Accounting Classification structure entered a state.	Accounting_ Classification_ Structure_ Status_ Date / ACCOUNTING-CLASSIFICATION-STRUCTURE-STATUS
Accounting_ Identifier	Where financial Data is accounted for. (DoD FMR Vol 3, Chapters 8 and 15)	Accounting_ Identifier / PRDS-XSD
Accounting_ Transaction_ Cancellation_ Ceiling_ Amount	Cancellation ceiling is the maximum cancellation charge that the contractor can receive in the event of cancellation.	Accounting_ Transaction_ Cancellation_ Ceiling_ Amount / PDS-XSD
Accounting_ Transaction_ Category_ Code	The code that identifies the kind of ACCOUNTING-TRANSACTION received from the sources and processed by Accounting. The categorization of the ACCOUNTING-TRANSACTION into Asset, Liability, Fund (Budgetary), Disbursement, and Deposit Transactions.	Accounting_ Transaction_ Category_ Code / ACCOUNTING-TRANSACTION-CATEGORY Accounting_ Transaction_ Category_ Code / ACCOUNTING-TRANSACTION Accounting_ Transaction_ Category_ Code / ACCOUNTING-TRANSACTION-CATEGORY-PRO-FORMA-PAIR
Accounting_ Transaction_ Category_ Create_ Date	The date on which the category of Accounting transaction was created.	Accounting_ Transaction_ Category_ Create_ Date / ACCOUNTING-TRANSACTION-CATEGORY
Accounting_ Transaction_ Category_ Description_ Text	The narrative that describes what the category of Accounting transaction is.	Accounting_ Transaction_ Category_ Description_ Text / ACCOUNTING-TRANSACTION-CATEGORY
Accounting_ Transaction_ Category_ End_ Date	The date on which the category of Accounting transaction was retired.	Accounting_ Transaction_ Category_ End_ Date / ACCOUNTING-TRANSACTION-CATEGORY
Accounting_ Transaction_ Category_ Name	The name for a category of Accounting transaction.	Accounting_ Transaction_ Category_ Name / ACCOUNTING-TRANSACTION-CATEGORY
Accounting_ Transaction_ Identifier	When funds are certified and the identification within the Accounting System is different than the Purchase Request Number, provide the internal transaction identifier by which it is tracked in the Accounting System. (DoD FMR Vol 3, Chapters 8 and 15)	Accounting_ Transaction_ Identifier / PUBLIC-LAW-ACCOUNTING-TRANSACTION Accounting_ Transaction_ Identifier / ACCOUNTING-TRANSACTION Accounting_ Transaction_ Identifier / GENERAL-LEDGER-BEGINNING-BALANCE Accounting_ Transaction_ Identifier / COST-MODEL-ITEM Asset_ Transaction_ Identifier / ASSET-TRANSACTION Closure_ Transaction_ Identifier / CLOSURE-TRANSACTION Collection_ Transaction_ Identifier / COLLECTION-TRANSACTION CommitmentIdentificationNumber / COMMITMENT-TRANSACTION Disbursement_ Transaction_ Identifier / DISBURSEMENT-TRANSACTION Fund_ Transaction_ Identifier / FUND-TRANSACTION Liability_ Transaction_ Identifier / LIABILITY-TRANSACTION Obligation_ Transaction_ Identifier / OBLIGATION-TRANSACTION Receivable_ Transaction_ Identifier / RECEIVABLE-TRANSACTION Sales_ Order_ Transaction_ Identifier / SALES-ORDER-TRANSACTION
Accounting_ Transaction_ Identifier_ BEA10	When funds are certified and the identification within the Accounting System is different than the Purchase Request Number, provide the internal transaction identifier by which it is tracked in the Accounting System. (DoD FMR Vol 3, Chapters 8 and 15)	Accounting_ Transaction_ Identifier_ BEA10 / PRDS-XSD
Accounting_ Transaction_ Type_ Category_ Code	A code that groups transaction codes based on the Standard General Ledger Accounts that are used and the transaction characteristics.	Accounting_ Transaction_ Type_ Category_ Code / ACCOUNTING-TRANSACTION-TYPE-CATEGORY Accounting_ Transaction_ Type_ Category_ Code / ACCOUNTING-TRANSACTION-TYPE Accounting_ Transaction_ Type_ Category_ Code / ACCOUNTING-TRANSACTION-TYPE-SUBCATEGORY
Accounting_ Transaction_ Type_ Category_ Name	The name that describes the grouping of transaction codes based on the Standard General Ledger Accounts that are used and the transaction characteristics.	Accounting_ Transaction_ Type_ Category_ Name / ACCOUNTING-TRANSACTION-TYPE-CATEGORY
Accounting_ Transaction_ Type_ Subcategory_ Code	A code that provides a breakdown of the transaction category code into smaller categories based on the transaction characteristics. It is used with the category code to identify an Accounting transaction.	Accounting_ Transaction_ Type_ Subcategory_ Code / ACCOUNTING-TRANSACTION-TYPE-SUBCATEGORY Accounting_ Transaction_ Type_ Subcategory_ Code / ACCOUNTING-TRANSACTION-TYPE
Accounting_ Transaction_ Type_ Subcategory_ Name	A name for the breakdown of the transaction categories into smaller categories based on the transaction characteristics.	Accounting_ Transaction_ Type_ Subcategory_ Name / ACCOUNTING-TRANSACTION-TYPE-SUBCATEGORY
Accounting_ Transaction_ Unit_ Of_ Measure_ Code	The code for the name of a unit of measure.	Accounting_ Transaction_ Unit_ Of_ Measure_ Code / ACCOUNTING-TRANSACTION
Accounts Receivable Principal Balance Record Type H System Date	System date when information was recorded in System, thus uniquely tagging the version of the IDs in the System and Accounting for ID generator resets.	System Date / Accounts Receivable Principal Balance Header
ACGIH_ Notes_ Text	Footnotes or a statement providing details for chemical's recommended inhalation exposure guidelines established by the American Conference of Governmental Industrial Hygienists (ACGIH).	ACGIH_ Notes_ Text / ACGIH-EXPOSURE-LIMIT-INFORMATION
ACGIH_ TLV_ Skin_ Eye_ Absorption_ Indicator	A designation of whether the chemical is considered by the American Conference of Governmental Industrial Hygienists (ACGIH) for worker exposure to enter the body to cause toxic effects through intact skin, mucous membranes, and eyes. Examples: Y for "ACGIH Skin Absorbed", N for "Not ACGIH Skin Absorbed	ACGIH_ TLV_ Skin_ Eye_ Absorption_ Indicator / PHD-MATERIAL-CHEMICAL
Acquisition_ Budget_ Sub_ Category_ Name	The phrase, commonly used to refer to an instance of ACQUISITION-BUDGET-SUB-CATEGORY, that distinguishes one ACQUISITION-BUDGET-SUB-CATEGORY from another.	Acquisition_ Budget_ Sub_ Category_ Name / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Acquisition_ Budget_ Sub_ Category_ Name / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Acquisition_ Budget_ Sub_ Category_ Name / ACQUISITION-BUDGET-SUB-CATEGORY Parent_ Estimate_ Acquisition_ Sub_ Category_ Name / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Parent_ Funding_ Acquisition_ Sub_ Category_ Name / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING
Acquisition_ Contract_ Effort_ Actual_ Cost_ Of_ Work_ Performed_ Amount	For the time period indicated, enter the Actual Cost of Work Performed (ACWP) without regard to ceiling. In all cases, costs and budgets shall be reported on a comparable basis.	Acquisition_ Contract_ Effort_ Actual_ Cost_ Of_ Work_ Performed_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Budget_ Completion_ Date	The completion date to which the budgets allocated in the performance management baseline have been planned (the date on which BCWS = BAC).	Acquisition_ Contract_ Effort_ Budget_ Completion_ Date / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Budgeted_ Cost_ Of_ Work_ Performed_ Amount	The value of completed work expressed as the value of the performance budget assigned to that work. This is equal to the sum of the budgets for completed work packages, completed portions of open work packages, Apportioned Effort (AE) earned on the base accounts, and the value of Level of Effort (LOE) Activities. May be expressed as a value for a specific period, or cumulative to date.	Acquisition_ Contract_ Effort_ Budgeted_ Cost_ Of_ Work_ Performed_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Budgeted_ Cost_ Of_ Work_ Scheduled_ Amount	The sum of the performance budgets for all work scheduled to be accomplished with a given time period. This includes detailed work packages, planning packages, Apportioned Effort (AE), plus Level of Effort (LOE) packages. May be expressed as a value for a specific period, or cumulative to date.	Acquisition_ Contract_ Effort_ Budgeted_ Cost_ Of_ Work_ Scheduled_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Ceiling_ Price_ Current_ Amount	The current ceiling price from the original definitized contract. Not applicable to all contract types.	Acquisition_ Contract_ Effort_ Ceiling_ Price_ Current_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Ceiling_ Price_ Original_ Amount	The original ceiling price from the original definitized contract. Not applicable to all contract types.	Acquisition_ Contract_ Effort_ Ceiling_ Price_ Original_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contract_ Budget_ Base_ Amount	The sum of the negotiated contract cost plus the estimated cost of Authorized unpriced work. Formula: CBB = Negotiated Contract Cost (NCC) + Authorized Unpriced Work (AUW).	Acquisition_ Contract_ Effort_ Contract_ Budget_ Base_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Best_ Case_ Estimate_ At_ Completion_ Amount	he best case EAC. The best case estimate is the one that results in the lowest cost to the Government. This estimate shall be based on the outcome of the most favorable set of circumstances.	Acquisition_ Contract_ Effort_ Contractor_ Best_ Case_ Estimate_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Budget_ At_ Completion_ Amount	The sum of the original budgets plus or minus budget changes resulting from contract changes, internal replanning, and application of Management Reserve (MR).	Acquisition_ Contract_ Effort_ Contractor_ Budget_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Estimated_ At_ Completion_ Amount	The estimated total cost for all Authorized work. Equal to the sum of actual costs to date (including all allocable indirect costs), plus the estimated costs to completion (estimate to complete)	Acquisition_ Contract_ Effort_ Contractor_ Estimated_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Ceiling_ Price_ Amount	The (Contractor) estimated ceiling price applicable to all Authorized contract efforts including both definitized and undefinitized effort.	Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Ceiling_ Price_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Completion_ Date	The contractor's latest revised estimated completion date. This date represents the estimated completion of all significant effort on the contract.	Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Completion_ Date / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Price_ Amount	Based on the most likely (Contractor) estimate of cost at completion for all Authorized contract work and the appropriate profit/fee, incentive, and cost sharing provisions, enter the estimated final contract price (total estimated cost to the Government).	Acquisition_ Contract_ Effort_ Contractor_ Estimated_ Price_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractor_ Worst_ Case_ Estimate_ At_ Completion_ Amount	New Definition: The worst case EAC. The worst case estimate is the one that results in the highest cost to the Government. This estimate shall be based on the outcome of the least favorable set of circumstances.	Acquisition_ Contract_ Effort_ Contractor_ Worst_ Case_ Estimate_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractual_ Completion_ Date	The contract scheduled completion date in accordance with the latest contract modification. The scheduled date of the last contract delivery or the end of performance period. If the contract is incrementally funded, this is the scheduled completion date for the entire contract. This is the scheduled completion date associated with an option when an option is exercised.	Acquisition_ Contract_ Effort_ Contractual_ Completion_ Date / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Contractual_ Work_ Start_ Date	The contractually stipulated date on which the contractor's period of performance begins.	Acquisition_ Contract_ Effort_ Contractual_ Work_ Start_ Date / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Current_ Quantity	The number of principal items to be procured in accordance with the latest Authorized contract modification.	Acquisition_ Contract_ Effort_ Current_ Quantity / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Delivered_ Quantity	The number of principal items delivered to date.	Acquisition_ Contract_ Effort_ Delivered_ Quantity / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Dollar_ Precision_ Quantity	The scale (as a power of 10) of the smallest dollar increment that is tracked by a Data source, as it relates to a SUB-PROGRAM-EFFORT.	Acquisition_ Contract_ Effort_ Dollar_ Precision_ Quantity / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Estimate_ Date	The calendar day on which the SUB-PROGRAM_EFFORT-ESTIMATE was updated.	Acquisition_ Contract_ Effort_ Estimate_ Date / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ Estimate_ Type_ Name	A phrase commonly used to refer to the type of SUB-PROGRAM-ESTIMATE.	Acquisition_ Contract_ Effort_ Estimate_ Type_ Name / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ Government_ Contractor_ Share_ Percent	The percentage of the difference between the contract's negotiated cost and final cost for which the government is responsible. This is normally represented as the first number in a share ratio (e.g., a 60/40 share ratio has a government share of 60).	Acquisition_ Contract_ Effort_ Government_ Contractor_ Share_ Percent / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Integrated_ Baseline_ Review_ Date	The IBR is a verification review process in which technical staff demonstrates that the entire Project baseline is in place, together with a realistic budget to accomplish all planned work to develop the Performance Measurement Baseline (PMB). It is conducted by PMs and their technical staffs or Integrated Product Teams (IPTs) on contracts requiring compliance with DoD Earned Value Management System (EVMS) criteria requirements within 6 months after contract award.	Acquisition_ Contract_ Effort_ Integrated_ Baseline_ Review_ Date / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Name	The name or description assigned to the effort.	Acquisition_ Contract_ Effort_ Name / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Negotiated_ Contract_ Cost_ Current_ Amount	The sum of Original Negotiated Cost and Negotiated Cost Changes. The amount should equal the current dollar value (excluding fee or profit) on which contractual agreement has been reached.	Acquisition_ Contract_ Effort_ Negotiated_ Contract_ Cost_ Current_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Negotiated_ Contract_ Cost_ Original_ Amount	The dollar value (excluding fee or profit) negotiated in the original contract. For a cost plus fixed fee, incentive, or award fee contract, enter the estimated cost negotiated. For an incentive contract, enter the definitized contract target.	Acquisition_ Contract_ Effort_ Negotiated_ Contract_ Cost_ Original_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Number	The effort number within the contract, if multiple efforts within the contract are being tracked separately.	Acquisition_ Contract_ Effort_ Number / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE Acquisition_ Contract_ Effort_ Number / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Acquisition_ Contract_ Effort_ Number / SUB-PROGRAM-EFFORT-SCHEDULE Acquisition_ Contract_ Effort_ Number / SUB-PROGRAM-EFFORT-STATUS Acquisition_ Contract_ Effort_ Number / ACQUISITION-CONTRACT-EFFORT-EV-DATA Acquisition_ Contract_ Effort_ Number / ACQUISITION-CONTRACT-EFFORT Modified_ Sub_ Program_ Effort_ Number / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Original_ Quantity	The number of principal items to be procured under the original contract.	Acquisition_ Contract_ Effort_ Original_ Quantity / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Budget_ At_ Completion_ Amount	The total amount added to the budget at completion as a result of all over target baselines. An Over Target Baseline (OTB) is a PMB that has been formally reprogrammed to include additional performance management budget in excess of the contract's negotiated cost. An OTB increases the performance budget without modifying the work scope or other Constraints of the contract. The value of the OTB therefore exceeds the Contract Budget Base (CBB), and the corresponding value of the contract target cost or estimated cost target (depending on contract type). The sum of all resulting budgets (allocated budget, UB and MR) exceeding the CBB becomes known as the Total Allocated Budget (TAB). The difference between the TAB and the CBB is the amount of the increase over the previously established budget.	Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Budget_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Cost_ Variance_ Amount	The total amount added to cost variance as a result of all over target baselines.	Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Cost_ Variance_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Date	The date the last over or most recent target baseline was implemented.	Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Date / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Schedule_ Variance_ Amount	The total amount added to schedule variance as a result of all over target baselines.	Acquisition_ Contract_ Effort_ Over_ Target_ Baseline_ Schedule_ Variance_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Performance_ Report_ Type_ Name	The phrase commonly used to refer to the type of report from which SUB-PROGRAM-EFFORT-PERFORMANCE Data are obtained.	Acquisition_ Contract_ Effort_ Performance_ Report_ Type_ Name / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Performance_ Total_ Allocated_ Budget_ Amount	The sum of all budgets allocated to the contract. The Total Allocated Budget (TAB) consists of the Performance Measurement Baseline (PMB) and all management reserve. The TAB reconciles directly to the contract budget base (CBB). If the TAB is greater than the CBB, the difference is attributable to an Over Target Baseline.	Acquisition_ Contract_ Effort_ Performance_ Total_ Allocated_ Budget_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ PM_ Current_ ECD_ Significant_ Effort_ Date	The program manager's latest estimated completion date for significant effort on the contract. Usually this is the point after which the contract will be more than 90% complete (BCWP / BAC > 0.9).	Acquisition_ Contract_ Effort_ PM_ Current_ ECD_ Significant_ Effort_ Date / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ PM_ Current_ Estimated_ Completion_ Date	The program manager's latest estimated completion date. The cost associated with the schedule from which this date is taken is the program manager's management estimate at completion.	Acquisition_ Contract_ Effort_ PM_ Current_ Estimated_ Completion_ Date / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ PM_ Estimate_ At_ Completion_ Amount	The Program Manager's most likely estimated total cost for all Authorized work. Equal to the sum of actual costs to date (including all allocable indirect costs), plus the estimated costs to completion (estimate to complete).	Acquisition_ Contract_ Effort_ PM_ Estimate_ At_ Completion_ Amount / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ PM_ Estimate_ Reporting_ Period_ End_ Date	The ending date of the period covered by the report for which the PM provides estimates.	Acquisition_ Contract_ Effort_ PM_ Estimate_ Reporting_ Period_ End_ Date / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ PM_ Estimated_ Ceiling_ Price	The (PM) estimated ceiling price applicable to all Authorized contract efforts including both definitized and undefinitized effort.	Acquisition_ Contract_ Effort_ PM_ Estimated_ Ceiling_ Price / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ PM_ Original_ Estimated_ Completion_ Date	The Program Manager's original Estimated Completion Date (ECD) value.	Acquisition_ Contract_ Effort_ PM_ Original_ Estimated_ Completion_ Date / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE
Acquisition_ Contract_ Effort_ Principal_ Item_ Quantity	The total SUB-PROGRAM-EFFORT (contract) major end items delivery quantity required under the contract (do not include option quantities for options not exercised), the cumulative quantity planned/required for delivery. (This may include non-fully configured prototypes.)	Acquisition_ Contract_ Effort_ Principal_ Item_ Quantity / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Report_ Type	A type of report from which contract performance Data are obtained.	Acquisition_ Contract_ Effort_ Report_ Type / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Reporting_ Period_ End_ Date	The ending date of the period covered by the report from which the performance Data were obtained.	Acquisition_ Contract_ Effort_ Reporting_ Period_ End_ Date / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Scheduled_ Quantity	The number of principal items scheduled to have been delivered to date.	Acquisition_ Contract_ Effort_ Scheduled_ Quantity / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ System_ Name	The name of the program or primary System or subsystem to which the contract relates.	Acquisition_ Contract_ Effort_ System_ Name / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ System_ Phase_ Name	The phase of the program or primary System or subsystem to which the contract relates.	Acquisition_ Contract_ Effort_ System_ Phase_ Name / ACQUISITION-CONTRACT-EFFORT
Acquisition_ Contract_ Effort_ Target_ Price_ Current_ Amount	The current target price (negotiated contract cost plus profit/fee) applicable to the definitized contract effort.	Acquisition_ Contract_ Effort_ Target_ Price_ Current_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Contract_ Effort_ Target_ Price_ Original_ Amount	The original target price (negotiated contract cost plus profit/fee) applicable to the definitized contract effort.	Acquisition_ Contract_ Effort_ Target_ Price_ Original_ Amount / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Effort_ Government_ Share_ Amount	When the total final negotiated cost is greater than the total target cost, the percentage or amount that is used to establish the total final price. (Far 52.216-16 (d)(2)(ii), 52.216-17 (d)(2)(ii)	Acquisition_ Effort_ Government_ Share_ Amount / PDS-XSD
Acquisition_ Element_ Category_ Code	The symbol that denotes the class or sub-type that the acquisition element is a member of.	Acquisition_ Element_ Category_ Code / ACQUISITION-ELEMENT
Acquisition_ Element_ Description_ Text	A text description of the product or Service to be acquired.	Acquisition_ Element_ Description_ Text / ACQUISITION-ELEMENT
Acquisition_ Element_ Identifier	A unique identifier for a good, Service, property, or utility that might be acquired or sold by DOD.	Acquisition_ Element_ Identifier / ACQUISITION-PROGRAM-BASELINE-COST Acquisition_ Element_ Identifier / ACQUISITION-ELEMENT-PRICE-COMPONENT Acquisition_ Element_ Identifier / ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / DEMAND-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / REQUIREMENT Acquisition_ Element_ Identifier / SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT Acquisition_ Element_ Identifier / SPECIAL-PRICING Acquisition_ Element_ Identifier / ZONE-PRICING Acquisition_ Element_ Identifier / RANGE-BASED-PRICING
Acquisition_ Element_ Name	A name for a good, Service, property, or utility that might be acquired or sold by DOD.	Acquisition_ Element_ Name / ACQUISITION-ELEMENT
Acquisition_ Element_ Price_ Component_ Amount	The amount, in appropriate units of measure, of the goods or Services, or components of goods or Services, being priced by the ACQUISITION-ELEMENT-PRICE-COMPONENT.	Acquisition_ Element_ Price_ Component_ Amount / ACQUISITION-ELEMENT-PRICE-COMPONENT
Acquisition_ Element_ Price_ Component_ Comment_ Text	A brief text description of a price Component that is a portion of the overall price for a good, Service, property, or utility that might be acquired or sold by DOD. Examples: overhead charge, facilities rental, shipping cost, packaging cost.	Acquisition_ Element_ Price_ Component_ Comment_ Text / ACQUISITION-ELEMENT-PRICE-COMPONENT
Acquisition_ Element_ Price_ Component_ Identifier	A unique identifier for a defined portion of the overall price per unit of measure that is broken out for separate consideration during the process of determining the cost of a good, Service, property, or utility that might be acquired or sold by DOD. Examples would be: shipping charges, packaging charges, facilities rental, retooling, etc.	Acquisition_ Element_ Price_ Component_ Identifier / ACQUISITION-ELEMENT-PRICE-COMPONENT Acquisition_ Element_ Price_ Component_ Identifier / SPECIAL-PRICING Acquisition_ Element_ Price_ Component_ Identifier / ZONE-PRICING Acquisition_ Element_ Price_ Component_ Identifier / RANGE-BASED-PRICING
Acquisition_ Element_ Price_ Component_ Quantity	The number of items included in the price, (ex. 3 for $10).	Acquisition_ Element_ Price_ Component_ Quantity / ACQUISITION-ELEMENT-PRICE-COMPONENT
Acquisition_ Element_ Quantity	The quantity of units of measure of the ACQUISITION-ELEMENT that might be acquired by DOD (FAR 16.505 (a)(6) Ordering)	Acquisition_ Element_ Quantity / ACQUISITION-ELEMENT
Acquisition_ Element_ Quantity_ BEA10	The quantity of units of measure of the ACQUISITION-ELEMENT that might be acquired by DOD (FAR 16.505 (a)(6) Ordering)	Acquisition_ Element_ Quantity_ BEA10 / PDS-XSD
Acquisition_ Element_ Special_ Handling_ Instructions_ Text	A textual statement of instructions for special handling of an ACQUISITION-ELEMENT that may be required.	Acquisition_ Element_ Special_ Handling_ Instructions_ Text / ACQUISITION-ELEMENT
Acquisition_ Element_ Special_ Pricing_ Amount	The seller Authorized price for a Line Item unit price.	Acquisition_ Element_ Special_ Pricing_ Amount / PDS-XSD
Acquisition_ Element_ Type_ Category_ Code	Identifies the specific category code for the good or Service being acquired.	Acquisition_ Element_ Type_ Category_ Code / ACQUISITION-ELEMENT-TYPE
Acquisition_ Element_ Type_ Description_ Text	A textual description of the ACQUISITION-ELEMENT-TYPE nomenclature and if provided, the Government assigned management/materiel control code.	Acquisition_ Element_ Type_ Description_ Text / ACQUISITION-ELEMENT-TYPE
Acquisition_ Element_ Type_ Identifier	A character string that identifies a unique instance of an ACQUISITION-ELEMENT-TYPE.	Acquisition_ Element_ Type_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PROPERTY-OBJECT Acquisition_ Element_ Type_ Identifier / UTILITY-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / SERVICE-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / REAL-PROPERTY-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / MATERIEL-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / MATERIEL-CATALOG-ITEM Acquisition_ Element_ Type_ Identifier / FINANCING-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE Acquisition_ Element_ Type_ Identifier / ACQUISITION-PROGRAM-END-ITEM Acquisition_ Element_ Type_ Identifier / ACQUISITION-ELEMENT-TYPE Acquisition_ Element_ Type_ Identifier / ACQUISITION-ELEMENT-PRICE-COMPONENT Acquisition_ Element_ Type_ Identifier / ACQUISITION-ELEMENT Acquisition_ Element_ Type_ Identifier / SUB-PROGRAM-END-ITEM Acquisition_ Element_ Type_ Identifier / SERVICE-RECEIPT Acquisition_ Element_ Type_ Identifier / REAL-PROPERTY Acquisition_ Element_ Type_ Identifier / SPECIAL-PRICING Acquisition_ Element_ Type_ Identifier / ZONE-PRICING Acquisition_ Element_ Type_ Identifier / RANGE-BASED-PRICING
Acquisition_ Element_ Type_ Name	A designation of the title of an ACQUISITION-ELEMENT-TYPE.	Acquisition_ Element_ Type_ Name / ACQUISITION-ELEMENT-TYPE
Acquisition_ Element_ Zone_ Pricing_ Amount	Records the zone pricing that has been added, removed, or modified.	Acquisition_ Element_ Zone_ Pricing_ Amount / PDS-XSD
Acquisition_ Program_ Acronym_ Text	An abbreviation commonly used to refer to an ACQUISITION-PROGRAM.	Acquisition_ Program_ Acronym_ Text / ACQUISITION-PROGRAM
Acquisition_ Program_ Baseline_ Approval_ Date	The calendar day the ACQUISITION-PROGRAM-BASELINE is approved.	Acquisition_ Program_ Baseline_ Approval_ Date / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ Baseline_ Approval_ Date / ACQUISITION-PROGRAM-BASELINE-MILESTONE Acquisition_ Program_ Baseline_ Approval_ Date / ACQUISITION-PROGRAM-BASELINE-COST Acquisition_ Program_ Baseline_ Approval_ Date / ACQUISITION-PROGRAM-BASELINE Acquisition_ Program_ Baseline_ Approval_ Date / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Parent_ Acquisition_ Program_ Baseline_ Approval_ Date / ACQUISITION-PROGRAM-BASELINE
Acquisition_ Program_ Baseline_ Cost_ Amount	The total acquisition cost under an ACQUISITION-PROGRAM-BASELINE.	Acquisition_ Program_ Baseline_ Cost_ Amount / ACQUISITION-PROGRAM-BASELINE-COST
Acquisition_ Program_ Baseline_ Cost_ Type_ Code	The symbol that stands for the Classification of an ACQUISITION-PROGRAM-BASELINE-COST. Example values for the symbol include: Current Objective, Current Threshold, Initial Objective, and Program Manager Current Estimate.	Acquisition_ Program_ Baseline_ Cost_ Type_ Code / ACQUISITION-PROGRAM-BASELINE-COST
Acquisition_ Program_ Baseline_ Cost_ Year_ Type_ Code	The symbol that stands for the Classification of an ACQUISITION-PROGRAM-BASELINE-COST. Example values for the symbol include: Base Year Cost, Then Year Cost.	Acquisition_ Program_ Baseline_ Cost_ Year_ Type_ Code / ACQUISITION-PROGRAM-BASELINE-COST
Acquisition_ Program_ Baseline_ Milestone_ Category_ Code	The symbol that stands for the ACQUISITION-PROGRAM-BASELINE-MILESTONE. Example values for the code are: Milestone 1, Milestone 2, Milestone 3, Milestone A, Milestone B, and Milestone C.	Acquisition_ Program_ Baseline_ Milestone_ Category_ Code / ACQUISITION-PROGRAM-BASELINE-MILESTONE
Acquisition_ Program_ Baseline_ Milestone_ Date	A calendar day that is associated with an Acquisition_Program_Baseline_Milestone_Date_Type_Code.	Acquisition_ Program_ Baseline_ Milestone_ Date / ACQUISITION-PROGRAM-BASELINE-MILESTONE
Acquisition_ Program_ Baseline_ Milestone_ Date_ Type_ Code	The symbol that stands for a kind of Acquisition_Program_Baseline_Milestone_Date. Example values for the code include: Initial Acquisition Program Baseline (APB) Objective, Current APB Objective, Current APB Threshold, and Current APB Estimate.	Acquisition_ Program_ Baseline_ Milestone_ Date_ Type_ Code / ACQUISITION-PROGRAM-BASELINE-MILESTONE
Acquisition_ Program_ Baseline_ Milestone_ Name	A Term commonly used to refer to an ACQUISITION-PROGRAM-BASELINE-MILESTONE.	Acquisition_ Program_ Baseline_ Milestone_ Name / ACQUISITION-PROGRAM-BASELINE-MILESTONE
Acquisition_ Program_ Baseline_ Name	A Term commonly used to refer to an ACQUISITION-PROGRAM-BASELINE.	Acquisition_ Program_ Baseline_ Name / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ Baseline_ Name / ACQUISITION-PROGRAM-BASELINE-MILESTONE Acquisition_ Program_ Baseline_ Name / ACQUISITION-PROGRAM-BASELINE-COST Acquisition_ Program_ Baseline_ Name / ACQUISITION-PROGRAM-BASELINE Acquisition_ Program_ Baseline_ Name / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Parent_ Acquisition_ Program_ Baseline_ Name / ACQUISITION-PROGRAM-BASELINE
Acquisition_ Program_ Baseline_ Performance_ Parameter_ Category_ Code	The symbol that classifies an ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER. Example values for the code include: Initial APB Objective, Current APB Threshold, and Current APB Estimate.	Acquisition_ Program_ Baseline_ Performance_ Parameter_ Category_ Code / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ Baseline_ Performance_ Parameter_ Category_ Code / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
Acquisition_ Program_ Baseline_ Performance_ Parameter_ Name	The Term commonly used to refer to the ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER.	Acquisition_ Program_ Baseline_ Performance_ Parameter_ Name / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ Baseline_ Performance_ Parameter_ Name / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
Acquisition_ Program_ Baseline_ Performance_ Parameter_ Value_ Text	A narrative that describes the action of the parameter.	Acquisition_ Program_ Baseline_ Performance_ Parameter_ Value_ Text / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER
Acquisition_ Program_ Baseline_ Type_ Code	A character string that represents the Classification of an ACQUISITION-PROGRAM-BASELINE. Example values include: Acquisition Program Baseline Change, Acquisition Program Baseline, and SAR Baseline.	Acquisition_ Program_ Baseline_ Type_ Code / ACQUISITION-PROGRAM-BASELINE
Acquisition_ Program_ End_ Item_ Name	The labeling of an end item resulting from a directed, funded effort that provides a new, improved, or continuing Materiel, weapon, or Information System or Capability in response to an approved need.	Acquisition_ Program_ End_ Item_ Name / ACQUISITION-PROGRAM-END-ITEM
Acquisition_ Program_ End_ Item_ Number	An identifier used to distinguish one END-ITEM from another within a PROGRAM.	Acquisition_ Program_ End_ Item_ Number / END-ITEM-UNIT-COST-ESTIMATE Acquisition_ Program_ End_ Item_ Number / ACQUISITION-PROGRAM-END-ITEM Acquisition_ Program_ End_ Item_ Number / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ End_ Item_ Number / ACQUISITION-PROGRAM-BASELINE-MILESTONE Acquisition_ Program_ End_ Item_ Number / ACQUISITION-PROGRAM-BASELINE-COST Acquisition_ Program_ End_ Item_ Number / ACQUISITION-PROGRAM-BASELINE Acquisition_ Program_ End_ Item_ Number / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Acquisition_ Program_ End_ Item_ Number / SCHEDULE-DATE-FOR-END-ITEM Acquisition_ Program_ End_ Item_ Number / SUB-PROGRAM-END-ITEM Acquisition_ Program_ End_ Item_ Number / SUB-PROGRAM-END-ITEM-QUANTITY Acquisition_ Program_ End_ Item_ Number / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM
Acquisition_ Program_ Name	The official designation and/or nomenclature of the acquisition program being reported (e.g.: "JDAM - Joint Direct Attack Munition"). Acquisition Program (DAU): A directed, funded effort that provides a new, improved, or continuing Materiel, weapon, or Information System or Service Capability in response to an approved need. Acquisition programs are divided into categories that are established to facilitate decentralized decision making, execution, and compliance with statutory requirements. (DoDD 5000.01) See Acquisition Category (ACAT).	Acquisition_ Program_ Name / ACQUISITION-PROGRAM
Acquisition_ Program_ Number	PNO is reference designator used to Group related acquisition programs for the purpose of integrated reporting and oversight of MDAP and MAIS programs.	Acquisition_ Program_ Number / SUB-PROGRAM-PROGRAM-PHASE Acquisition_ Program_ Number / ACQUISITION-PROGRAM Acquisition_ Program_ Number / ACQUISITION-CONTRACT-EFFORT Acquisition_ Program_ Number / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE Acquisition_ Program_ Number / ACQUISITION-PROGRAM-END-ITEM Acquisition_ Program_ Number / ACQUISITION-PROGRAM-BASELINE Acquisition_ Program_ Number / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Acquisition_ Program_ Number / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Acquisition_ Program_ Number / SUB-PROGRAM-EFFORT-SCHEDULE Acquisition_ Program_ Number / SUB-PROGRAM-EFFORT-STATUS Acquisition_ Program_ Number / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Program_ Phase_ Name	A stage in the acquisition life cycle of a System for which the work is being done. Program phases include: Concept Refinement; Technology Development; System Development & Demonstration; Production & Deployment; and Operation & Sustainment.	Acquisition_ Program_ Phase_ Name / SUB-PROGRAM-PROGRAM-PHASE Acquisition_ Program_ Phase_ Name / ACQUISITION-PROGRAM-PHASE Acquisition_ Program_ Phase_ Name / ACQUISITION-CONTRACT-EFFORT Acquisition_ Program_ Phase_ Name / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE Acquisition_ Program_ Phase_ Name / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Acquisition_ Program_ Phase_ Name / SUB-PROGRAM-EFFORT-SCHEDULE Acquisition_ Program_ Phase_ Name / SUB-PROGRAM-EFFORT-STATUS Acquisition_ Program_ Phase_ Name / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Acquisition_ Program_ Unique_ Identifier	Unique Identification for DoD Major Acquisition Programs - Major Defense Acquisition Programs (MDAPs), Major Automated Information System (MAIS) programs, Information Technology (IT) programs, National Security Systems (NSS), and Defense Business Systems, Highly Sensitive Classified, cryptologic, and intelligence projects and programs. Additionally, an Human Resources program is a Group of related, enduring Activities designed to access, sustain, and Transition human assets (FAR 4.403 c, DOD 8320.02 http://www.dtic.mil/whs/directives/corres/pdf/832002p.pdf)	Acquisition_ Program_ Unique_ Identifier / PDS-XSD
Acquisition_ Program_ URI	The URI of the acquisition program to which the Data point relates.	Acquisition_ Program_ URI / ACQUISITION-PROGRAM Acquisition_ Program_ URI / SUB-PROGRAM Acquisition_ Program_ URI / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE Acquisition_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Acquisition_ Program_ URI / ACQUISITION-PROGRAM-BASELINE Acquisition_ Program_ URI / ACQUISITION-PROGRAM-BASELINE-COST Acquisition_ Program_ URI / CONTRACT Acquisition_ Program_ URI / PROGRAM-ASSESSMENT Acquisition_ Program_ URI / PROGRAM-PERSON Acquisition_ Program_ URI / ACQUISITION-PROGRAM-BASELINE-MILESTONE Acquisition_ Program_ URI / ACQUISITION-PROGRAM-BASELINE-PERFORMANCE-PARAMETER Acquisition_ Program_ URI / ACQUISITION-PROGRAM-END-ITEM Acquisition_ Program_ URI / ACQUISITION-PROGRAM-PHASE Acquisition_ Program_ URI / ACQUISITION-PROGRAM-SCHEDULE Acquisition_ Program_ URI / END-ITEM-UNIT-COST-ESTIMATE Acquisition_ Program_ URI / SUB-PROGRAM-MILESTONE Acquisition_ Program_ URI / PROGRAM-ASSESSMENT-PERSON Acquisition_ Program_ URI / PROGRAM-COMMENT Acquisition_ Program_ URI / PROGRAM-ORGANIZATION Acquisition_ Program_ URI / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Acquisition_ Program_ URI / PROGRAM-STATUS Acquisition_ Program_ URI / SCHEDULE-DATE-FOR-END-ITEM Acquisition_ Program_ URI / ACQUISITION-CONTRACT-EFFORT Acquisition_ Program_ URI / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Acquisition_ Program_ URI / SUB-PROGRAM-EFFORT-SCHEDULE Acquisition_ Program_ URI / SUB-PROGRAM-EFFORT-STATUS Acquisition_ Program_ URI / SUB-PROGRAM-END-ITEM Acquisition_ Program_ URI / SUB-PROGRAM-END-ITEM-QUANTITY Acquisition_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-FUNDING Acquisition_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM Acquisition_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Acquisition_ Program_ URI / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Acquisition_ Program_ URI / SUB-PROGRAM-PROGRAM-PHASE Acquisition_ Program_ URI / SUB-PROGRAM-SCHEDULE Acquisition_ Program_ URI / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Acquisition_ Program_ URI / SUB-PROGRAM-KPP Acquisition_ Program_ URI / SUB-PROGRAM-BUDGET-SUBMISSION Acquisition_ Program_ URI / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Action Description	A short, concise, and unclassified description of the procurement action. [DD254 Block 9]	Action Description / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Action_ Plan_ Corrective_ Action_ Assessment_ Code	A reference identifying the state of the corrective action and compliance with the Goal of the action.	Action_ Plan_ Corrective_ Action_ Assessment_ Code / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Corrective_ Action_ Assessment_ Date	A point in time an assessment on the progress of the corrective action.	Action_ Plan_ Corrective_ Action_ Assessment_ Date / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Corrective_ Action_ Complete_ Date	A point in time the corrective is recognized as compliant with the action Goal and no further work is needed.	Action_ Plan_ Corrective_ Action_ Complete_ Date / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Corrective_ Action_ Description_ Text	A statement of the action to be undertaken.	Action_ Plan_ Corrective_ Action_ Description_ Text / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Corrective_ Action_ Identifier	A catalog reference of an individual action	Action_ Plan_ Corrective_ Action_ Identifier / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Corrective_ Action_ Title_ Text	A phrase or short statement describing the action.	Action_ Plan_ Corrective_ Action_ Title_ Text / ACTION-PLAN-CORRECTIVE-ACTION
Action_ Plan_ Type_ Code	A reference identifying the functional area of the plan.	Action_ Plan_ Type_ Code / ACTION-PLAN
Activity Identifier	An Activity Identifier identifies a series of events, tasks, or units of work that are linked to perform a specific objective.	Activity Identifier / ACTIVITY Activity Identifier / Accounts Receivable Principal Balance Debt Activity Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Activity Identifier / LINE-OF-BUSINESS Activity Identifier / PROGRAM Activity Identifier / COST-ELEMENT Activity Identifier / FUNDING-CENTER-ACTIVITY Activity Identifier / ACTIVITY-TASK
Activity_ Description_ Text	Description of the Activity.	Activity_ Description_ Text / ACTIVITY
Activity_ Driver_ Identifier	The unique identifier for an Activity driver.	Activity_ Driver_ Identifier / ACTIVITY-DRIVER
Activity_ Name	The name of an Activity.	Activity_ Name / ACTIVITY
Activity_ Task_ End_ Date_ Time	The actual time on a given date that an ACTIVITY-TASK set ends.	Activity_ Task_ End_ Date_ Time / ACTIVITY-TASK
Activity_ Task_ Sequence_ Number	The consecutive numbering of tasks within a given Activity.	Activity_ Task_ Sequence_ Number / ACTIVITY-TASK
Activity_ Task_ Start_ Date_ Time	The actual time on a given date that an ACTIVITY-TASK set begins.	Activity_ Task_ Start_ Date_ Time / ACTIVITY-TASK
Actual Payment Date	The date of a PAYMENT.	Actual Payment Date / PAYMENT Actual Payment Date / Disbursing Information Actual Payment Date / Payment Request
Additional Security Statement	A statement identifying additional security requirements.	Additional Security Statement / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Additional_ Security_ Statement_ Text	A statement identifying additional security requirements. [SECURITY Classification - DD254]	Additional_ Security_ Statement_ Text / PRDS-XSD Additional_ Security_ Statement_ Text / PDS-XSD
Address Description	The Entity or action associated with the address.	Address Description / CONTRACT-LINE-ITEM Address Description / Acceptance Evidence Address Description / Awarded Contract Address Description / Contract Action Report Address Description / Contract or Order Closure Information Address Description / Disbursing Information Address Description / Evidence of Goods Tendered and Services Rendered Address Description / Evidence of Goods Tendered and Services Rendered from External Address Description / Payment Request Address Description / Request for Corrective Action Address Description / Supplier Information
Address_ Apartment_ Suite_ Number	The designator that distinguishes one apartment or suite from another within the same street address.	Address_ Apartment_ Suite_ Number / PRDS-XSD Address_ Apartment_ Suite_ Number / PDS-XSD
Address_ Change_ Description_ Text	Description of the change to the address and contacts.	Address_ Change_ Description_ Text / PDS-XSD
Address_ Change_ Only_ Indicator	Use when the only change is to the set of addresses. The Line Item list is unchanged.	Address_ Change_ Only_ Indicator / PDS-XSD
Address_ Change_ Text	Description of the change to the address and contacts.	Address_ Change_ Text / PDS-XSD
Address_ Contact_ Modification_ Details_ Text	Records addresses and contacts that have been added, removed, or modified.	Address_ Contact_ Modification_ Details_ Text / PDS-XSD
Address_ Description_ Text	The Entity or action associated with the address.	Address_ Description_ Text / PRDS-XSD Address_ Description_ Text / PDS-XSD
Address_ Line_ 1_ Text	Free Form Address: The first line of the address. The first line of a postal address, which normally, but not necessarily, contains the name of the intended receiver.	Address_ Line_ 1_ Text / PRDS-XSD Address_ Line_ 1_ Text / PDS-XSD
Address_ Line_ 2_ Text	Free Form Address: The second line of the address if needed.	Address_ Line_ 2_ Text / PRDS-XSD Address_ Line_ 2_ Text / PDS-XSD
Address_ Line_ 3_ Text	Free Form Address: The third line of the address if needed.	Address_ Line_ 3_ Text / PRDS-XSD Address_ Line_ 3_ Text / PDS-XSD
Address_ Line_ 4_ Text	Free Form Address: The forth line of the address if needed.	Address_ Line_ 4_ Text / PRDS-XSD Address_ Line_ 4_ Text / PDS-XSD
Address_ Modification_ Text	Records address information that has been added, removed, or modified.	Address_ Modification_ Text / PDS-XSD
Address_ Post_ Office_ Box_ Number	The designator that distinguishes one post office box address from another within the same postal facility.	Address_ Post_ Office_ Box_ Number / NON-ELECTRONIC-ADDRESS
Address_ Street_ Direction_ Code	The symbol that stands for the direction of the street of the ADDRESS. Examples of the street direction that they represent are: North; Northeast.	Address_ Street_ Direction_ Code / NON-ELECTRONIC-ADDRESS
Address_ Street_ Name	The Term commonly used to refer to the street of the ADDRESS.	Address_ Street_ Name / NON-ELECTRONIC-ADDRESS
Address_ Street_ Number	The designator that distinguishes one street address from another within the same street.	Address_ Street_ Number / NON-ELECTRONIC-ADDRESS
Address_ Street_ Type_ Code	The symbol that stands for the type of street of the ADDRESS. Examples of the street type that they represent are: Avenue; Lane; Court.	Address_ Street_ Type_ Code / NON-ELECTRONIC-ADDRESS
Address_ Text	The address and organization identifiers (Organization Address Types include Free Form Address, Real Property Address, US Postal Address) (DFARS PGI 253_213)	Address_ Text / PRDS-XSD Address_ Text / PDS-XSD
Address_ Type_ Code	A code used to identify the type of address such as mailing address or POC address.	Address_ Type_ Code / NON-ELECTRONIC-ADDRESS
Address_ Unit_ Number	The designator that distinguishes one apartment or suite from another within the same street address.	Address_ Unit_ Number / NON-ELECTRONIC-ADDRESS
Addressee_ Text	Specify to whom the Data item is to be sent (DFARS PGI 253_213)	Addressee_ Text / PRDS-XSD Addressee_ Text / PDS-XSD
Addresses_ Text	Addresses applicable to the Line Item.	Addresses_ Text / PRDS-XSD Addresses_ Text / PDS-XSD
Adjusted_ Basic_ Pay_ Amount	The amount of an ADJUSTED-BASIC-PAY.	Adjusted_ Basic_ Pay_ Amount / ADJUSTED-BASIC-PAY
Adjustment Reason Status Code	A code which depicts the finite state of a debt over possible set of life-cycle states - assigned to Adjustment document.	Adjustment Reason Status Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Admin Cost TAS	Treasury Account Symbol [also known as an appropriation or fund symbol. Account number assigned by Treasury to classify Agency Transactions. The list of Treasury Account Symbols is available in the Federal Account Symbols and Titles (FAST) Book] for the charge assessed to cover administrative costs incurred as a result of delinquent debt.	Admin Cost TAS / Confirmed Collection TOP Collection Detail Admin Cost TAS / Confirmed Collection Cross Servicing Collection Detail
Administrative Debt Classification	Administrative Class is the (sub) class of ?Administrative' debts. It is required for Cross Servicing if the debt type = ?A'. It is an optional field for updating.	Administrative Debt Classification / Accounts Receivable Principal Balance Debt
Administrative_ Condition_ Code	The code that represents an ADMINISTRATIVE-CONDITION.	Administrative_ Condition_ Code / ADMINISTRATIVE-CONDITION-EVENT Administrative_ Condition_ Code / ADMINISTRATIVE-CONDITION Administrative_ Condition_ Code / PERSON-ORGANIZATION-STATUS
Administrative_ Condition_ Description_ Text	The textual description of a status pertaining to the management of human resources.	Administrative_ Condition_ Description_ Text / ADMINISTRATIVE-CONDITION
Administrative_ Control_ Description_ Text	A statement providing details about an ADMINISTRATIVE-CONTROL.	Administrative_ Control_ Description_ Text / ADMINISTRATIVE-CONTROL
Administrative_ Control_ Type_ Name	The character string that identifies a type of ADMINISTRATIVE-CONTROL.	Administrative_ Control_ Type_ Name / ADMINISTRATIVE-CONTROL
Administrative_ Event_ Action_ Code	The code that represents a specific kind of administrative event action, such as approved or denied.	Administrative_ Event_ Action_ Code / ADMINISTRATIVE-EVENT
Administrative_ Event_ Agreement_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-AGREEMENT.	Administrative_ Event_ Agreement_ Reason_ Code / ADMINISTRATIVE-EVENT-AGREEMENT
Administrative_ Event_ Association_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-ASSOCIATION.	Administrative_ Event_ Association_ Reason_ Code / ADMINISTRATIVE-EVENT-ASSOCIATION
Administrative_ Event_ Calendar_ Date_ Time	The calendar date-time of an ADMINISTRATIVE-EVENT.	Administrative_ Event_ Calendar_ Date_ Time / ADMINISTRATIVE-EVENT
Administrative_ Event_ Category_ Code	The code that represents a Classification of an ADMINISTRATIVE-EVENT.	Administrative_ Event_ Category_ Code / ADMINISTRATIVE-EVENT
Administrative_ Event_ Document_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-DOCUMENT	Administrative_ Event_ Document_ Reason_ Code / ADMINISTRATIVE-EVENT-DOCUMENT
Administrative_ Event_ Evaluation_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-EVALUATION.	Administrative_ Event_ Evaluation_ Reason_ Code / ADMINISTRATIVE-EVENT-EVALUATION
Administrative_ Event_ Examination_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-EXAMINATION.	Administrative_ Event_ Examination_ Reason_ Code / ADMINISTRATIVE-EVENT-EXAMINATION
Administrative_ Event_ Explanation_ Text	The text of the details relevant to an ADMINISTRATIVE-EVENT.	Administrative_ Event_ Explanation_ Text / ADMINISTRATIVE-EVENT
Administrative_ Event_ Guidance_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-GUIDANCE.	Administrative_ Event_ Guidance_ Reason_ Code / ADMINISTRATIVE-EVENT-GUIDANCE
Administrative_ Event_ Identifier	The identifier that represents an ADMINISTRATIVE-EVENT.	Administrative_ Event_ Identifier / PAY-STEP-EVENT Administrative_ Event_ Identifier / LEAVE-EVENT Administrative_ Event_ Identifier / LEAVE-ADJUSTMENT Administrative_ Event_ Identifier / ARMY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-AGREEMENT Administrative_ Event_ Identifier / PAY-TYPE-EVENT Administrative_ Event_ Identifier / PAY-GRADE-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-REASON Administrative_ Event_ Identifier / ADMINISTRATIVE-CONDITION-EVENT Administrative_ Event_ Identifier / PERSON-ADMINISTRATIVE-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-POSITION Administrative_ Event_ Identifier / ASSIGNMENT-EVENT Administrative_ Event_ Identifier / PERSON-ADMINISTRATIVE-EVENT-ROLE Administrative_ Event_ Identifier / REQUEST-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-STATUS Administrative_ Event_ Identifier / ORGANIZATION-ADMINISTRATIVE-EVENT Administrative_ Event_ Identifier / ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE Administrative_ Event_ Identifier / STOP-LOSS-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-ASSOCIATION Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-DOCUMENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-EVALUATION Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-GUIDANCE Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-REMARK Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-SITUATION Administrative_ Event_ Identifier / PERSONNEL-PROGRAM-EVENT Administrative_ Event_ Identifier / RECOGNITION-EVENT Administrative_ Event_ Identifier / UNIFORMED-SERVICE-RANK-EVENT Administrative_ Event_ Identifier / ADMINISTRATIVE-EVENT-EXAMINATION Administrative_ Event_ Identifier / AIR-FORCE-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / AIR-FORCE-RESERVE-ENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / MARINE-CORP-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / NAVY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Administrative_ Event_ Identifier / APPOINTMENT-EVENT
Administrative_ Event_ Position_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-POSITION.	Administrative_ Event_ Position_ Reason_ Code / ADMINISTRATIVE-EVENT-POSITION
Administrative_ Event_ Reason_ Additional_ Information_ Text	The text of the supplemental details of an ADMINISTRATIVE-EVENT-REASON.	Administrative_ Event_ Reason_ Additional_ Information_ Text / ADMINISTRATIVE-EVENT-REASON
Administrative_ Event_ Reason_ Code	A code that represents a unique instance of ADMINISTRATIVE-EVENT-REASON for the same related ADMINISTRATIVE-EVENT.	Administrative_ Event_ Reason_ Code / ADMINISTRATIVE-EVENT-REASON
Administrative_ Event_ Reason_ Effective_ Calendar_ Date	The calendar date when an ADMINISTRATIVE-EVENT-REASON comes into effect.	Administrative_ Event_ Reason_ Effective_ Calendar_ Date / ADMINISTRATIVE-EVENT-REASON
Administrative_ Event_ Remark_ Text	The text of an ADMINISTRATIVE-EVENT-REMARK.	Administrative_ Event_ Remark_ Text / ADMINISTRATIVE-EVENT-REMARK
Administrative_ Event_ Schedule_ Specification_ Category_ Code	The code that represents a Classification of an ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION.	Administrative_ Event_ Schedule_ Specification_ Category_ Code / ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION
Administrative_ Event_ Schedule_ Specification_ Designated_ Calendar_ Date_ Time	The calendar date-time of a prescribed ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION.	Administrative_ Event_ Schedule_ Specification_ Designated_ Calendar_ Date_ Time / ADMINISTRATIVE-EVENT-SCHEDULE-SPECIFICATION
Administrative_ Event_ Situation_ Reason_ Code	The code that represents the underlying basis of an ADMINISTRATIVE-EVENT-SITUATION.	Administrative_ Event_ Situation_ Reason_ Code / ADMINISTRATIVE-EVENT-SITUATION
Administrative_ Event_ Status_ Code	The code that represents an ADMINISTRATIVE-EVENT-STATUS.	Administrative_ Event_ Status_ Code / ADMINISTRATIVE-EVENT-STATUS
Administrative_ Event_ Status_ Effective_ Calendar_ Date	The calendar date when an ADMINISTRATIVE-EVENT-STATUS comes into effect.	Administrative_ Event_ Status_ Effective_ Calendar_ Date / ADMINISTRATIVE-EVENT-STATUS
Administrative_ Event_ Subject_ Code	The code that represents the issue with which an ADMINISTRATIVE-EVENT is concerned.	Administrative_ Event_ Subject_ Code / ADMINISTRATIVE-EVENT
Agency Accounting Identifier	The Agency Accounting Identifier (AAI) identifies the organization responsible for providing field level Accounting support within DoD. The AAI identifies the Agency that maintains the Accounting information for a specific commitment or obligation in a procurement instrument. The AAI code may be the identification of Field Sites or unique Accounting installation that support the budget execution of a specific base, post, camp or station.	Agency Accounting Identifier / Awarded Contract Agency Accounting Identifier / Disbursing Information Agency Accounting Identifier / Program and Funding Document
Agency Accounting Identifier Code	The Agency Accounting Identifier Code identifies the Accounting System responsible for recording the Accounting event. The Agency Accounting Identifier Code is intended to be an Accounting System identifier, and therefore must be assigned to only one Accounting System.	Agency Accounting Identifier Code / FUNDS-DISTRIBUTION-EVENT-ORGANIZATION Agency Accounting Identifier Code / ACCOUNTING-AGENCY Agency Accounting Identifier Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Agency Accounting Identifier Code / Accounts Receivable Principal Balance Debt Agency Accounting Identifier Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Agency Debt ID	The identification or account number assigned by the Creditor Agency to a debt within the agency's internal accounts receivable System. The debt ID is a unique identifier used to reference the debt and track the status of the account. For all processing, the debt ID must be unique within Department and Bureau. It is required for all Record types. For TOP only, if the Agency Debt ID needs to be updated, a Record type 1 with ?New Agency Debt ID' field populated is required. For TOP records, TOP will only accept the first 18 POS.	Agency Debt ID / Referred Debt Cross Servicing Debt Agency Debt ID / Confirmed Collection TOP Collection Detail Agency Debt ID / Referred Debt Cross Servicing Debtor Agency Debt ID / Referred Debt Cross Servicing Individual Debtor Agency Debt ID / Referred Debt Cross Servicing Business Debtor Agency Debt ID / Referred Debt Cross Servicing Debtor Contact Info Agency Debt ID / Referred Debt Cross Servicing Debtor Property Info Agency Debt ID / Referred Debt Cross Servicing Debtor Individual Employment Agency Debt ID / Referred Debt Cross Servicing Case Agency Debt ID / Referred Debt Cross Service Alias Name Agency Debt ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Agency Debt ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Agency Debt ID / Referred Debt Cross Servicing Payment Bypass/Offset Agency Debt ID / Referred Debt TOP Alias Name Agency Debt ID / Referred Debt TOP Business Debtor Agency Debt ID / Referred Debt TOP Case Agency Debt ID / Referred Debt TOP Creditor Agency Financial Trans Adjustments Agency Debt ID / Referred Debt TOP Creditor Agency Financial Trans Collection Agency Debt ID / Referred Debt TOP Debt Agency Debt ID / Referred Debt TOP Debtor Agency Debt ID / Referred Debt TOP Debtor Contact Info Agency Debt ID / Referred Debt TOP Debtor Individual Employment Agency Debt ID / Referred Debt TOP Debtor Property Info Agency Debt ID / Referred Debt TOP Individual Debtor Agency Debt ID / Referred Debt TOP Payment Bypass/Offset Agency Debt ID / Confirmed Collection Cross Servicing Collection Detail
Agency Debtor ID	The identification assigned by the Creditor Agency to a debtor within the agency's internal accounts receivable System. The debtor ID is a unique identifier used to reference the debtor. For all processing, the Agency debtor ID must be unique within Department and Bureau.	Agency Debtor ID / Confirmed Collection TOP Collection Detail Agency Debtor ID / Referred Debt Cross Servicing Business Debtor Agency Debtor ID / Referred Debt Cross Servicing Debtor Contact Info Agency Debtor ID / Referred Debt Cross Servicing Debtor Property Info Agency Debtor ID / Referred Debt Cross Servicing Debtor Individual Employment Agency Debtor ID / Referred Debt Cross Servicing Case Agency Debtor ID / Referred Debt Cross Service Alias Name Agency Debtor ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Agency Debtor ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Agency Debtor ID / Referred Debt TOP Alias Name Agency Debtor ID / Referred Debt TOP Business Debtor Agency Debtor ID / Referred Debt TOP Case Agency Debtor ID / Referred Debt TOP Creditor Agency Financial Trans Adjustments Agency Debtor ID / Referred Debt TOP Creditor Agency Financial Trans Collection Agency Debtor ID / Referred Debt TOP Debtor Contact Info Agency Debtor ID / Referred Debt TOP Debtor Individual Employment Agency Debtor ID / Referred Debt TOP Debtor Property Info Agency Debtor ID / Confirmed Collection Cross Servicing Collection Detail
Agency Disbursing Identifier Code	The Agency Disbursing Identifier is assigned to each disbursing office by the Treasury Department. The Agency Disbursing Identifier is an identification number that indicates authority to receive and disburse Public funds and issue checks on the United States Treasury.	Agency Disbursing Identifier Code / DISBURSING-STATION-SYMBOL-NUMBER Agency Disbursing Identifier Code / COLLECTION Agency Disbursing Identifier Code / PAYMENT
Agency Identifier	Identifier used to link Agency award information.	Agency Identifier / Awarded Contract Agency Identifier / Contract Action Report Agency Identifier / Contract or Order Closure Information Agency Identifier / Evidence of Goods Tendered and Services Rendered Agency Identifier / Evidence of Goods Tendered and Services Rendered from External Agency Identifier / Payment Request
Agency Match Original Trans ID	The Agency trans ID of the original payment that is being reversed. It is used to match the reversal with the correct payment.	Agency Match Original Trans ID / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Agency Name Cntrl	An agency-supplied Name Control to facilitate Debt Matching with payments. If applicable, will be returned on the Collection File.	Agency Name Cntrl / Referred Debt Cross Servicing Debtor Agency Name Cntrl / Confirmed Collection TOP Collection Detail Agency Name Cntrl / Referred Debt TOP Debtor Agency Name Cntrl / Confirmed Collection Cross Servicing Collection Detail
Agency Qualifier	The code that describes the authoritative Agency that assigned the packaging code.	Agency Qualifier / AGENCY-SPECIFIED-PACKAGING Agency Qualifier / Awarded Contract
Agency_ Packaging_ Code	The code that represents the type of packing used to prepare Cargo for transportation as a shipment-unit. (DOD 4140.01-R CH8503 C.8.7)	Agency_ Packaging_ Code / AGENCY-SPECIFIED-PACKAGING Agency_ Packaging_ Code / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
Agency_ Packaging_ Code_ BEA10	The code that represents the type of packing used to prepare Cargo for transportation as a shipment-unit. (DOD 4140.01-R CH8503 C.8.7)	Agency_ Packaging_ Code_ BEA10 / PDS-XSD Agency_ Packaging_ Code_ BEA10 / PRDS-XSD
Agency_ Qualifier_ Text	The code that describes the authoritative Agency that assigned the packaging code (DOD 414001r CH8503 C.8.7)	Agency_ Qualifier_ Text / PRDS-XSD Agency_ Qualifier_ Text / PDS-XSD
Agency_ Specified_ Packaging_ Text	Packaging characteristics from an authoritative source (DOD 4140.01-R CH8503 C.8.7) PACKAGING. A generic Term that includes the processes of preserving, packing, marking, and unitization as defined below: MARKING. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage. PACKING. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking. PRESERVATION. Application of protective Measures to prevent deterioration; includes cleaning, drying, preservation materiels, barrier materiels, cushioning, and container, when necessary. UNITIZATION. Assembly of packs of one or more line items of supply into a single load in such a manner that the load can be handled as a unit through the distribution System. Unitization (unitized loads/unit loads) encompasses consolidation in a container, placement on a pallet or load base, or securely binding together. Permitted Values: www.dla.mil/j6/dlmso/eApplications/LogDataAdmin/dlmsansiconverguides.asp	Agency_ Specified_ Packaging_ Text / PRDS-XSD Agency_ Specified_ Packaging_ Text / PDS-XSD
Agreement_ Category_ Code	The code that represents a Classification of an AGREEMENT.	Agreement_ Category_ Code / AGREEMENT
Agreement_ Description_ Text	The text of the characteristics of an AGREEMENT.	Agreement_ Description_ Text / AGREEMENT
Agreement_ Duration_ Type_ Code	The code that represents a specific kind of time frame associated with an AGREEMENT.	Agreement_ Duration_ Type_ Code / AGREEMENT
Agreement_ Effective_ Calendar_ Date	The calendar date when an AGREEMENT becomes effective.	Agreement_ Effective_ Calendar_ Date / AGREEMENT
Agreement_ Name	The name of an AGREEMENT.	Agreement_ Name / AGREEMENT
Agreement_ Status_ Code	The code that represents an AGREEMENT-STATUS.	Agreement_ Status_ Code / AGREEMENT-STATUS
Agreement_ Status_ Date	The date of an AGREEMENT-STATUS.	Agreement_ Status_ Date / AGREEMENT-STATUS
Agreement_ Status_ Remarks_ Text	The text description for AGREEMENT-STATUS.	Agreement_ Status_ Remarks_ Text / AGREEMENT-STATUS
Agreement_ Type_ Code	The code that represents a specific kind of AGREEMENT.	Agreement_ Type_ Code / AGREEMENT
Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code	A code which describes a member's eligibility for reenlistment or continued Service in the U.S. Air Force.	Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code / AIR-FORCE-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Reserve_ Indicator_ Code	Indicates whether the event applies to an enlisted member of the Air Force Reserve.	Air_ Force_ Reenlistment_ Eligibility_ Determination_ Event_ Reserve_ Indicator_ Code / AIR-FORCE-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Air_ Force_ Reserve_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code	A code which describes a member's eligibility for reserve reenlistment or continued Service in the U.S. Air Force.	Air_ Force_ Reserve_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code / AIR-FORCE-RESERVE-ENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Air_ Travel_ Reservation_ Arrival_ Airport_ Code	A Standard code for the arrival airport for which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Arrival_ Airport_ Code / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Arrival_ Airport_ Name	Name of the arrival airport for an airline reservation made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Arrival_ Airport_ Name / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Arrival_ Flight_ Date_ Time	Date and time for the scheduled arrival of a flight for which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Arrival_ Flight_ Date_ Time / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Carrier_ Name	Name of the airline/carrier with which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Carrier_ Name / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Comment_ Text	Any comments for the travel agent specific to an air travel reservation.	Air_ Travel_ Reservation_ Comment_ Text / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Departure_ Airport_ Code	A Standard code for the departure airport for which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Departure_ Airport_ Code / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Departure_ Airport_ Name	Name of the departure airport for an airline reservation made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Departure_ Airport_ Name / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Departure_ Flight_ Date_ Time	Date and time for the scheduled departure of a flight for which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Departure_ Flight_ Date_ Time / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Fare_ Amount	Total cost of a scheduled flight for which airline reservation has been made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Fare_ Amount / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Flight_ Number	Flight number issued by the airline/carrier for an airline reservation made by a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Flight_ Number / AIR-TRAVEL-RESERVATION
Air_ Travel_ Reservation_ Reimbursement_ Method_ Text	Method of reimbursement to the travel agent for the cost of a scheduled flight for which airline reservation has been made for a Department of Defense employee traveling on official business.	Air_ Travel_ Reservation_ Reimbursement_ Method_ Text / AIR-TRAVEL-RESERVATION
ALC	ALC (Agency Location Code): 8-digit number identifying an Agency or area within an Agency. The first two digits identify the Agency or department. The second two digits identify the bureau, if applicable.	ALC / Referred Debt Cross Servicing Header ALC / Referred Debt Cross Servicing Debt ALC / Confirmed Collection TOP Header ALC / Confirmed Collection TOP Collection Detail ALC / Referred Debt Cross Servicing Debtor ALC / Referred Debt Cross Servicing Individual Debtor ALC / Confirmed Collection TOP Batch Control ALC / Confirmed Collection TOP Trailer ALC / Referred Debt Cross Servicing Business Debtor ALC / Referred Debt Cross Servicing Debtor Contact Info ALC / Referred Debt Cross Servicing Debtor Property Info ALC / Referred Debt Cross Servicing Debtor Individual Employment ALC / Referred Debt Cross Servicing Case ALC / Referred Debt Cross Service Alias Name ALC / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection ALC / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments ALC / Referred Debt Cross Servicing Payment Bypass/Offset ALC / Referred Debt Cross Servicing Trailer ALC / Referred Debt TOP Header ALC / Referred Debt TOP Alias Name ALC / Referred Debt TOP Business Debtor ALC / Referred Debt TOP Case ALC / Referred Debt TOP Creditor Agency Financial Trans Adjustments ALC / Referred Debt TOP Creditor Agency Financial Trans Collection ALC / Referred Debt TOP Debt ALC / Referred Debt TOP Debtor ALC / Referred Debt TOP Debtor Contact Info ALC / Referred Debt TOP Debtor Individual Employment ALC / Referred Debt TOP Debtor Property Info ALC / Referred Debt TOP Individual Debtor ALC / Referred Debt TOP Payment Bypass/Offset ALC / Referred Debt TOP Trailer ALC / Confirmed Collection Cross Servicing Header ALC / Confirmed Collection Cross Servicing Collection Detail ALC / Confirmed Collection Cross Servicing Batch Control ALC / Confirmed Collection Cross Servicing Trailer
Alias Agency Name Cntl	This field is reserved for Agency use to submit an alias Agency Name Control to facilitate Debt Matching with payments. If applicable, this may be returned on the Collection File.	Alias Agency Name Cntl / Referred Debt Cross Service Alias Name Alias Agency Name Cntl / Referred Debt TOP Alias Name
Alias Effective Date	The date the Agency received the alias information.	Alias Effective Date / Referred Debt Cross Service Alias Name Alias Effective Date / Referred Debt TOP Alias Name
Alias Seq Num	For TOP only. This field identifies an alias Record as unique and distinguishable from another alias Record.	Alias Seq Num / Referred Debt Cross Service Alias Name Alias Seq Num / Referred Debt TOP Alias Name
Allocation_ Allotment_ Category_ Code	The symbol that denotes the type of allocation allotment.	Allocation_ Allotment_ Category_ Code / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT
Alternate Or Deviation	An alternate is a major variation to a provision or clause that doesn't change its basic purpose. A deviation is a change to a provision or clause that is different from its stated purpose.	Alternate Or Deviation / REFERENCE-CLAUSE-ALTERNATE-OR-DEVIATION
Alternate Release Procedures Indicator	Denotes that the associated shipment is participating in the DoD procedure which permits the approved contractor/vendor to assume the responsibility for releasing the supplies for shipment.	Alternate Release Procedures Indicator / SHIPMENT-UNIT
Alternate_ Location_ Text	For US Postal Address. Provided when Delivery Address Line cannot carry the complete address. For example, "Apt C." In a printed address, ti is placed above Delivery Address Line.	Alternate_ Location_ Text / PRDS-XSD Alternate_ Location_ Text / PDS-XSD
Alternate_ Or_ Deviation_ Indicator	An alternate is a major variation to a provision or clause that doesn't change its basic purpose. A deviation is a change to a provision or clause that is different from its stated purpose.	Alternate_ Or_ Deviation_ Indicator / PRDS-XSD Alternate_ Or_ Deviation_ Indicator / PDS-XSD
Amendment Number	The amendment number. Must be a 4 digit numeric number between 0001 and 9999.	Amendment Number / SOLICITATION
Amendment_ Date	The date the amendment became effective. (Use CCYY-MM-DD format, where CC stands for century.)	Amendment_ Date / PDS-XSD
Amendment_ Number	The amendment number. Must be a 4 digit numeric number between 0001 and 9999.	Amendment_ Number / PDS-XSD
Amount Description	Describes the type of an amount that is associated with a Line Item on a Procurement Instrument.	Amount Description / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT
Amount Range Start Value	The lowest dollar value of a price range associated with a contract. Example: If an IDIQ contract had a Minimum value of $500,000 and a maximum of $1,000,000 the start value is $500,000.	Amount Range Start Value / Awarded Contract
Amount_ Description_ Text	Describes the type of an amount that is associated with a Line Item on a Procurement Instrument.	Amount_ Description_ Text / PDS-XSD
Amount_ Range_ Upper_ Amount	The maximum monetary value of an amount range based discount.	Amount_ Range_ Upper_ Amount / AMOUNT-RANGE-BASED-DISCOUNT
AMOUNT-RANGE-BASED-DISCOUNT-StartValue	The lowest dollar value of a price range associated with a contract. Example: If an IDIQ contract had a Minimum value of $500,000 and a maximum of $1,000,000 the start value is $500,000.	StartValue / AMOUNT-RANGE-BASED-DISCOUNT
Analysis_ Factor_ As_ Of_ Date	The date that an External Factor's contributions to a Cost model start to be determined.	Analysis_ Factor_ As_ Of_ Date / ANALYSIS-FACTOR
Analysis_ Factor_ Description_ Text	A description text of an External Factor.	Analysis_ Factor_ Description_ Text / ANALYSIS-FACTOR
Analysis_ Factor_ Identifier	A unique identifier that refers to a specific External Factor.	Analysis_ Factor_ Identifier / COST-ANALYSIS-REQUEST-ITEM-ANALYSIS-FACTOR Analysis_ Factor_ Identifier / COST-ANALYSIS-ITEM-ANALYSIS-FACTOR Analysis_ Factor_ Identifier / ANALYSIS-FACTOR-NUMERIC-VALUE Analysis_ Factor_ Identifier / ANALYSIS-FACTOR
Analysis_ Factor_ Name	A name that refers to a specific External Factor.	Analysis_ Factor_ Name / ANALYSIS-FACTOR
Analysis_ Factor_ Non_ Government_ Source_ Text	A description text of the Source organization from which an External Factor comes from.	Analysis_ Factor_ Non_ Government_ Source_ Text / ANALYSIS-FACTOR
Analysis_ Factor_ Numeric_ Value_ Description_ Text	The description expressed as a text for the Analysis Factor.	Analysis_ Factor_ Numeric_ Value_ Description_ Text / ANALYSIS-FACTOR-NUMERIC-VALUE
Analysis_ Factor_ Numeric_ Value_ Quantity	The quantity expressed as a numeric value for the Analysis Factors.	Analysis_ Factor_ Numeric_ Value_ Quantity / ANALYSIS-FACTOR-NUMERIC-VALUE
Analysis_ Factor_ Numeric_ Value_ Type_ Code	The code that represents the Analysis Factor Numeric Value.	Analysis_ Factor_ Numeric_ Value_ Type_ Code / ANALYSIS-FACTOR-NUMERIC-VALUE
Analysis_ Factor_ Period_ End_ Date	The date that an External Factor's contributions to a Cost model cease to be measured.	Analysis_ Factor_ Period_ End_ Date / ANALYSIS-FACTOR
Analysis_ Factor_ Period_ Start_ Date	The date that an External Factor's contributions to a Cost model start to be measured.	Analysis_ Factor_ Period_ Start_ Date / ANALYSIS-FACTOR
Analysis_ Factor_ Type_ Code	A code that specifies the type of External Factor.	Analysis_ Factor_ Type_ Code / ANALYSIS-FACTOR
Annual_ Performance_ Plan_ Allow_ Deviation_ Rate	A Standard, plan-wide rate of allowable deviation from targets specified in the metrics.	Annual_ Performance_ Plan_ Allow_ Deviation_ Rate / ANNUAL-PERFORMANCE-PLAN
Annual_ Performance_ Plan_ Metric_ Identifier	A unique reference for an instance of a metric used in a plan.	Annual_ Performance_ Plan_ Metric_ Identifier / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Metric_ Phase_ Code	A reference identifying the stage of budget development and execution to which the metric applies.	Annual_ Performance_ Plan_ Metric_ Phase_ Code / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Metric_ Target_ Amount	A level of funds expected to be met.	Annual_ Performance_ Plan_ Metric_ Target_ Amount / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Metric_ Target_ Quantity	A numeric target to be achieved by the budget performance.	Annual_ Performance_ Plan_ Metric_ Target_ Quantity / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Metric_ Target_ Rate	An expected rate of performance by the budget.	Annual_ Performance_ Plan_ Metric_ Target_ Rate / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Metric_ Threshold_ Rate	An allowable threshold defining the acceptability or unacceptability of performance.	Annual_ Performance_ Plan_ Metric_ Threshold_ Rate / ANNUAL-PERFORMANCE-PLAN-METRIC
Annual_ Performance_ Plan_ Objective_ Text	A statement summarizing the purpose, scope, and expected outcome of the plan.	Annual_ Performance_ Plan_ Objective_ Text / ANNUAL-PERFORMANCE-PLAN
Annual_ Performance_ Plan_ Revision_ Code	A reference identifying the reason for the modification to the plan.	Annual_ Performance_ Plan_ Revision_ Code / ANNUAL-PERFORMANCE-PLAN
Annual_ Performance_ Plan_ Revision_ Date	A calendar reference on which a modification to the plan was implemented.	Annual_ Performance_ Plan_ Revision_ Date / ANNUAL-PERFORMANCE-PLAN
Annual_ Performance_ Plan_ Year_ Code	A reference identifying the fiscal year in which the plan applies.	Annual_ Performance_ Plan_ Year_ Code / ANNUAL-PERFORMANCE-PLAN
Annual_ Receipts_ Amount	Total income in whole figures; for example, 6000.	Annual_ Receipts_ Amount / PDS-XSD
Appeal_ Type_ Code	The code that represents a kind of APPEAL.	Appeal_ Type_ Code / APPEAL
Applied Admin Costs	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied Admin Costs / Confirmed Collection TOP Collection Detail Applied Admin Costs / Confirmed Collection Cross Servicing Collection Detail
Applied DMS Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied DMS Fees / Confirmed Collection TOP Collection Detail Applied DMS Fees / Confirmed Collection Cross Servicing Collection Detail
Applied DOJ Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied DOJ Fees / Confirmed Collection TOP Collection Detail Applied DOJ Fees / Confirmed Collection Cross Servicing Collection Detail
Applied Interest	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied Interest / Confirmed Collection TOP Collection Detail Applied Interest / Confirmed Collection Cross Servicing Collection Detail
Applied Overage	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied Overage / Confirmed Collection TOP Collection Detail Applied Overage / Confirmed Collection Cross Servicing Collection Detail
Applied PCA Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied PCA Fees / Confirmed Collection TOP Collection Detail Applied PCA Fees / Confirmed Collection Cross Servicing Collection Detail
Applied Penalty	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied Penalty / Confirmed Collection TOP Collection Detail Applied Penalty / Confirmed Collection Cross Servicing Collection Detail
Applied Principal	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied Principal / Confirmed Collection TOP Collection Detail Applied Principal / Confirmed Collection Cross Servicing Collection Detail
Applied TOP Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Applied TOP Fees / Confirmed Collection TOP Collection Detail Applied TOP Fees / Confirmed Collection Cross Servicing Collection Detail
Appn Limitation/Subhead	Provides trace for budget authority.	Appn Limitation/Subhead / Accounts Receivable Principal Balance Debt Appn Limitation/Subhead / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Appointment_ Event_ Category_ Code	The code that represents a Classification of an APPOINTMENT-EVENT.	Appointment_ Event_ Category_ Code / APPOINTMENT-EVENT
Appointment_ Event_ Condition_ Code	The code that represents a circumstance of an appointment event.	Appointment_ Event_ Condition_ Code / APPOINTMENT-EVENT
Appointment_ Event_ Duration_ Type_ Code	The code that represents a specified kind of time frame applicable to an APPOINTMENT-EVENT.	Appointment_ Event_ Duration_ Type_ Code / APPOINTMENT-EVENT
Appointment_ Event_ Service_ Type_ Code	The code that represents how the civil Service laws apply to an APPOINTMENT-EVENT.	Appointment_ Event_ Service_ Type_ Code / APPOINTMENT-EVENT
Appointment_ Event_ Tenure_ Group_ Code	The code that represents the retention category of an APPOINTMENT-EVENT.	Appointment_ Event_ Tenure_ Group_ Code / APPOINTMENT-EVENT
Appointment_ Event_ Type_ Code	The code that represents a specific kind of APPOINTMENT-EVENT.	Appointment_ Event_ Type_ Code / APPOINTMENT-EVENT
Apportionment Category B Program Code	The code representing the Category B program used on the apportionment. Apportionment Category B Program Code is a number from 00-99 that is required if Apportionment Category Code = B. Category B program is subject to the Anti-Deficiency Act.	Apportionment Category B Program Code / APPORTIONMENT-CATEGORY
Apportionment Category Code	An OMB distribution of budgetary resources, using Standard Form 132, Apportionment and Re-apportionment Schedule, to distribute budget or obligational authority by calendar quarter (category A) or by other specified time periods, or programs, Activities, projects, or combinations thereof (category B). The category code indicates whether amounts distributed are category A or B apportionments, or not subject to apportionment (category C). The apportionment distribution represents that portion of the appropriation Authorized for the obligation and expenditure of funds.	Apportionment Category Code / APPORTIONMENT-CATEGORY
Apportionment_ Category_ Report_ Fiscal_ Year	Fiscal year that the apportionment is Authorized.	Apportionment_ Category_ Report_ Fiscal_ Year / APPORTIONMENT-CATEGORY
Apportionment_ Event_ Object_ Class_ Amount	The total dollars apportioned for an object class.	Apportionment_ Event_ Object_ Class_ Amount / APPORTIONMENT-EVENT-OBJECT-CLASS
Apportionment_ Event_ Period_ Amount	The Authorized total dollars for a period specified by an apportionment event.	Apportionment_ Event_ Period_ Amount / APPORTIONMENT-EVENT-PERIOD
Apportionment_ Event_ Period_ Code	The symbol that denotes the temporal interval of a apportionment event.	Apportionment_ Event_ Period_ Code / APPORTIONMENT-EVENT-PERIOD Apportionment_ Event_ Period_ Code / FUND-TRANSACTION
Appropriation_ Category_ Code	Equivalent to OMB Budget Bureau (Versus Reporting Bureau) on OMB Earmark webpage. The value of this field dictates the content type for SFIS element BSA (B3) and BLI (B4). Reference: DoD FMR Vol. 6A, Chpt. 4.	Appropriation_ Category_ Code / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Appropriation_ Category_ Code / BUDGET-ACTIVITY-CATEGORY Appropriation_ Category_ Code / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Appropriation_ Category_ Code / APPROPRIATION-CATEGORY Appropriation_ Category_ Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Appropriation_ Category_ Code / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Appropriation_ Category_ Code / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Appropriation_ Category_ Code / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Appropriation_ Category_ Description_ Text	A narrative providing additional detail about an instance of appropriation category.	Appropriation_ Category_ Description_ Text / APPROPRIATION-CATEGORY
Appropriation_ Category_ Name	A phrase commonly used to refer to an instance of appropriation category.	Appropriation_ Category_ Name / APPROPRIATION-CATEGORY
Approved By	The name of the person who approved the Contract Data Requirements List.	Approved By / Awarded Contract
Approved_ By_ Name	The name of the person who approved the Contract Data Requirements List.	Approved_ By_ Name / PRDS-XSD Approved_ By_ Name / PDS-XSD
Approved_ Date	The Date the CRDL was approved.	Approved_ Date / PRDS-XSD Approved_ Date / PDS-XSD
Army_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code	A code which describes a member's eligibility for reenlistment or continued Service in the U.S. Army.	Army_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code / ARMY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Article_ Indicator	A designation of whether the item is documented as an article as defined in the Hazard Communication Standard. Example: Y for "Article", N for "Not Article".	Article_ Indicator / PHD-PRODUCT
Asian_ American_ Ethnicity_ Indicator	Indicator identifying suppliers which meet the Small Business Administration Asian American criteria.	Asian_ American_ Ethnicity_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Asian_ Indian_ Ethnicity_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Asian Indian criteria.	Asian_ Indian_ Ethnicity_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Asset Type Code	The Asset Type Code categorizes assets into like categories. At the highest level, Asset Type supports preparation of Financial Statements and Footnotes. Asset Type supports reporting compliance requirements. At the lowest level, Asset Type satisfies Mission Area categorization needs.	Asset Type Code / SFIS-ASSET-TYPE Asset Type Code / PERSONAL-PROPERTY Asset Type Code / REAL-PROPERTY
Asset Unique Identifier	Asset Unique Identifier is assigned to all physical assets. It supports asset accountability and auditability. It is used to Record the unique item identification number or the real property identification number. Unique item identification will provide accurate and accessible information about personal property that will make acquisition, repair, and deployment of items faster and more efficient. Real Property identification distinctively and uniquely identifies a piece of land, a building, structure, linear structure, or other real property improvements in which DoD has a legal interest.	Asset Unique Identifier / ASSET Asset Unique Identifier / PROPERTY-ASSET
Asset_ Allocation_ Size_ Quantity	The quantity in terms of the associated unit of measure granted to the using organization associated with each assigned area use and user combination.	Asset_ Allocation_ Size_ Quantity / SPACE-ASSIGNMENT
Asset_ Configuration_ Design_ Use_ Size_ Quantity	The quantity that is the sum of all space by CATCODE for a real property asset as designed.	Asset_ Configuration_ Design_ Use_ Size_ Quantity / REAL-PROPERTY
Assigned_ Space_ Current_ Use_ Description_ Text	The text expression that represents the type of REAL-PROPERTY-USE for which the space is currently being used. Examples of the types of REAL-PROPERTY-USE that they represent are: Office building, Office Storage room, Airplane Hangar, Parking lot, Airport runway.	Assigned_ Space_ Current_ Use_ Description_ Text / ASSIGNED-SPACE-CURRENT-USE
Assigned_ Space_ Current_ Use_ Start_ Date	The first calendar day of the current use of the ASSIGNED-SPACE.	Assigned_ Space_ Current_ Use_ Start_ Date / ASSIGNED-SPACE-CURRENT-USE
Assigned_ Space_ Current_ Use_ Stop_ Date	The last calendar day of the current use of the ASSIGNED-SPACE.	Assigned_ Space_ Current_ Use_ Stop_ Date / ASSIGNED-SPACE-CURRENT-USE
Assigned_ Space_ Utilization_ Code	The symbol that stands for the range of the utilization of the assigned space.	Assigned_ Space_ Utilization_ Code / ASSIGNED-SPACE-UTILIZATION
Assigned_ Space_ Utilization_ Date	The calendar date that the utilization of an assigned space was determined.	Assigned_ Space_ Utilization_ Date / ASSIGNED-SPACE-UTILIZATION
Assigned_ Space_ Utilization_ Rate	The rate of utilization of a real property asset.	Assigned_ Space_ Utilization_ Rate / ASSIGNED-SPACE-UTILIZATION
Assigned_ Space_ Utilization_ UOM_ Code	The unit of measure related to the Assigned_Space_Utilization_Quantity in a given ASSIGNED-SPACE_UTILIZATION.	Assigned_ Space_ Utilization_ UOM_ Code / ASSIGNED-SPACE-UTILIZATION
Assignment_ Assigned_ Duty_ Begin_ Date	The date on which an ASSIGNMENT is undertaken.	Assignment_ Assigned_ Duty_ Begin_ Date / ASSIGNMENT
Assignment_ Assigned_ Duty_ End_ Date	The date on which an ASSIGNMENT is concluded.	Assignment_ Assigned_ Duty_ End_ Date / ASSIGNMENT
Assignment_ Attached_ Duty_ Begin_ Date	The calendar date on which a UNIFORMED-SERVICE-MEMBER starts an attached (temporary, host) duty assignment. Attached duty may begin before a Member reports to a unit for duty and may be performed without reporting to a unit.	Assignment_ Attached_ Duty_ Begin_ Date / ASSIGNMENT
Assignment_ Attached_ Duty_ End_ Date	The calendar date on which a Member completes a temporary duty assignment. Temporary duty may be completed after a Member departs a unit where the Member was temporarily assigned.	Assignment_ Attached_ Duty_ End_ Date / ASSIGNMENT
Assignment_ Destination_ Category_ Code	The code that represents a Classification of the geographic area designated for an ASSIGNMENT.	Assignment_ Destination_ Category_ Code / ASSIGNMENT
Assignment_ Duration_ Type_ Code	The code that represents a specific kind of Term length associated with an ASSIGNMENT.	Assignment_ Duration_ Type_ Code / ASSIGNMENT
Assignment_ Duty_ Specification_ Code	The code that denotes the prescribed work Classification of an ASSIGNMENT.	Assignment_ Duty_ Specification_ Code / ASSIGNMENT
Assignment_ Identifier	The identifier that represents an ASSIGNMENT.	Assignment_ Identifier / PERSON-ASSIGNMENT-TRAVEL-STATUS Assignment_ Identifier / PERSON-ASSIGNMENT Assignment_ Identifier / ASSIGNMENT Assignment_ Identifier / ASSIGNMENT-EVENT Assignment_ Identifier / ASSIGNMENT-PERSONNEL-REQUISITION Assignment_ Identifier / PERSON-ASSIGNMENT-STATUS
Assignment_ Order_ Description_ Text	The textual description of a command to report to a specified position, post, or office for a specified task.	Assignment_ Order_ Description_ Text / ASSIGNMENT-ORDER
Assignment_ Special_ Acquisition_ Code	Captures the unique code used to identify a special acquisition assignment (i.e., professional), as defined by DODI 5000.55, Encl. 12, Data Element 13.	Assignment_ Special_ Acquisition_ Code / ASSIGNMENT
Assignment_ Special_ Instruction_ Text	The text of the directions pertaining to an ASSIGNMENT.	Assignment_ Special_ Instruction_ Text / ASSIGNMENT
Assignment_ Sponsorship_ Provision_ Code	The code that denotes whether settlement assistance is available at the start of an ASSIGNMENT.	Assignment_ Sponsorship_ Provision_ Code / ASSIGNMENT
Assignment_ Succession_ Code	The code that denotes the sequential basis of an ASSIGNMENT.	Assignment_ Succession_ Code / ASSIGNMENT
Attachment Name	The name for the attachment for a given business transaction.	Attachment Name / ATTACHMENT Attachment Name / Awarded Contract
Attachment_ Binary_ Text	The attachment contents in binary text	Attachment_ Binary_ Text / PRDS-XSD
Attachment_ Category_ Code	The symbol denoting whether the attachment is applicable to the identified procurement instrument as a whole or just to a specific procurement instrument Line Item.	Attachment_ Category_ Code / ATTACHMENT
Attachment_ Change_ Text	Description of the change to the Attachment.	Attachment_ Change_ Text / PRDS-XSD Attachment_ Change_ Text / PDS-XSD
Attachment_ Date	The date of the attachment in CCYY-MM-DD format.	Attachment_ Date / PRDS-XSD Attachment_ Date / PDS-XSD
Attachment_ Description_ Text	A description of the attached document.	Attachment_ Description_ Text / PRDS-XSD Attachment_ Description_ Text / PDS-XSD
Attachment_ Name	The name of the attachment including version number if applicable; e.g. MIL-STD-130M	Attachment_ Name / PRDS-XSD Attachment_ Name / PDS-XSD
Attachment_ Number	The identifier that is used within the Procurement Instrument to reference the number of the attachment.	Attachment_ Number / ATTACHMENT Attachment_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT Attachment_ Number / PROCUREMENT-INSTRUMENT-ATTACHMENT
Attachment_ Number_ BEA10	The identifier that is used within the Procurement Instrument to reference the number of the attachment.	Attachment_ Number_ BEA10 / PDS-XSD Attachment_ Number_ BEA10 / PRDS-XSD
Attachment_ Reference_ Identifier	A number such as a MIL-STD Number that describes the attachment.	Attachment_ Reference_ Identifier / PRDS-XSD Attachment_ Reference_ Identifier / PDS-XSD
Attention_ Line_ Text	The person or Entity to where mail will be directed at the address.	Attention_ Line_ Text / PRDS-XSD Attention_ Line_ Text / PDS-XSD
Austin_ Tetra_ Number	Austin-Tetra Universal Supplier Identification Number (A-T Number). (FAR 4)	Austin_ Tetra_ Number / PRDS-XSD Austin_ Tetra_ Number / PDS-XSD
Authority Type Code	The Authority Type Code identifies various types of budget or obligational authority Authorized. Each type of authority includes specific legislative requirements and must be identified separately. Where Unique Identification is not possible through the accounts contained in the United States Government Standard General Ledger (USSGL), Authority Type codes have been applied. For example, the USSGL rescission accounts (USSGL accounts 4392 and 4393) do not distinguish between rescissions of appropriations or contract authority.	Authority Type Code / AUTHORITY-TYPE Authority Type Code / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Authority Type Code / BORROWING-AUTHORITY
Authority_ Type_ Description_ Text	The text that describes an Authority Type.	Authority_ Type_ Description_ Text / AUTHORITY-TYPE
Authorization Number	The number that authorizes special unit pricing for an item.	Authorization Number / Awarded Contract
Authorization_ Number	The number that authorizes special unit pricing for an item	Authorization_ Number / PDS-XSD
Authorization_ to_ Perform_ Indicator	A character string that indicates the status of the authorization to perform work or deliver Services.	Authorization_ to_ Perform_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Availability Time Indicator	The Availability Time Indicator value indicates whether a specific amount of funding is available for execution in the current reporting period (I.e., month, quarter, year), or in a subsequent reporting period. Note that a subsequent reporting period may be in the current fiscal year, or a subsequent fiscal year.	Availability Time Indicator / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Availability Time Indicator / BUDGET-AUTHORITY Availability Time Indicator / FUNDS-WITH-TREASURY
Availability Type Code	This is a Component of the TAS. Identifies no-year TAS, clearing/suspense TAS, and canceled TAS. This field is blank for TAS that have a beginning and ending period of Availability and unavailable receipt TAS.	Availability Type Code / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Availability Type Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Award_ Instrument_ Category_ Code	The code that describes the category of the products or Services that are being procured under the Procurement Instrument. Possible award instrument categories include: Architect and Engineering, Basic Research, Construction, Demolish, Dismantle or Replace, Design and Build (Construction), Equipment Rentals, Information Technology, Inspect and Repair as Necessary, Modification or Alteration, Overhaul, Research and Development, Repair, Shipbuilding, Supplies, Subsistence, Services, Test and Evaluation, and Utilities.	Award_ Instrument_ Category_ Code / PROCUREMENT-INSTRUMENT
Base And All Options Value	It is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the vehicle. For modifications, the change (positive or negative, if any) in the mutually agreed upon total contract value.	Base And All Options Value / Contract Action Report Base And All Options Value / Contract or Order Closure Information
Basic_ Contract_ Line_ Item_ Number	CLIN - The Line Item information of the procurement instrument. An item of supply or Service on a contractual document usually identified by a contract Line Item number (CLIN). DFARS 204.7103.	Basic_ Contract_ Line_ Item_ Number / PDS-XSD
Basic_ Pay_ Amount	The amount of a BASIC-PAY.	Basic_ Pay_ Amount / BASIC-PAY
Basic_ Pay_ Effective_ Calendar_ Date	The calendar date when a BASIC-PAY comes into effect.	Basic_ Pay_ Effective_ Calendar_ Date / BASIC-PAY
Batch Control ID	Unique ID for this batch within this Agency; supplied by the Agency; LJ SF C Note: Agencies usually choose to use the cycle number or the current date. The Batch Control Number for the Header Record and the Trailer Record must match.	Batch Control ID / Referred Debt Cross Servicing Header Batch Control ID / Referred Debt TOP Header
BEA Category Indicator Code	A Budget Enforcement Act (BEA) designated category code representing one of three categories of a budget request. Budget categories are 1) mandatory, i.e., required funding requests based on legislated acts, 2) discretionary, requests based on annual or period requests for funding or 3) emergency discretionary, requests based on the occurrence of emergency contingencies.	BEA Category Indicator Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE BEA Category Indicator Code / BEA-CATEGORY BEA Category Indicator Code / PROGRAM BEA Category Indicator Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Begin End Indicator	The Begin/End Indicator identifies a general ledger account balance as of the point in time that it represents. For instance, the balance of a general ledger account at the beginning of the reporting period, versus the balance at the end of the reporting period.	Begin End Indicator / ACCOUNTING-TRANSACTION
Beginning Period of Availability	In annual and multi-year accounts, identifies the first year of Availability under law that an account may incur new obligations.	Beginning Period of Availability / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Beginning Period of Availability / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Beginning Period of Availability / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Beginning Period of Availability / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Beginning Period of Availability / TREASURY-APPROPRIATION-FUND-SYMBOL Beginning Period of Availability / BUDGET-SUB-ACTIVITY Beginning Period of Availability / BUDGET-LINE-ITEM Beginning Period of Availability / BUDGET-ACTIVITY Beginning Period of Availability / APPORTIONMENT-CATEGORY Beginning Period of Availability / ACCOUNTING-CLASSIFICATION-STRUCTURE Beginning Period of Availability / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Beginning Period of Availability / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Beginning Period of Availability / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Beginning Period of Availability / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Beginning Period of Availability / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Beginning Period of Availability / DOD-OM-BUDGET-ACTIVITY Beginning Period of Availability / DOD-OM-FUNDING-TRACE Beginning Period of Availability / DOD-PROCUREMENT-BUDGET-ACTIVITY Beginning Period of Availability / DOD-PROCUREMENT-BUDGET-LINE-ITEM Beginning Period of Availability / DOD-PROCUREMENT-FUNDING-TRACE Beginning Period of Availability / DOD-RDTE-BUDGET-ACTIVITY Beginning Period of Availability / DOD-RDTE-BUDGET-LINE-ITEM Beginning Period of Availability / DOD-RDTE-FUNDING-TRACE Beginning Period of Availability / MILCON-BUDGET-LINE-ITEM Beginning Period of Availability / MILCON-BUDGET-SUB-ACTIVITY Beginning Period of Availability / MILPERS-BUDGET-LINE-ITEM Beginning Period of Availability / MILPERS-BUDGET-SUB-ACTIVITY Beginning Period of Availability / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Beginning Period of Availability / APPORTIONMENT-EVENT Beginning Period of Availability / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Beginning Period of Availability / FUNDS-TRANSFER-EVENT Beginning Period of Availability / TAFS-INTERNAL-FUND-CODE Beginning Period of Availability / WARRANT-EVENT
Below_ Minimum_ Order_ Quantity	The quantity by which the order can be below the expected quantity.	Below_ Minimum_ Order_ Quantity / PRDS-XSD Below_ Minimum_ Order_ Quantity / PDS-XSD
Beneath_ Purchase_ Demand_ Committed_ Amount	The amount of funds commited beneath a purchase demand that will be used as the basis for generating obligations via contracting. [DoD FMR Vol 3, Chapters 8 and 15]	Beneath_ Purchase_ Demand_ Committed_ Amount / PRDS-XSD
Beneficiary Name	Help identifies the beneficiary of a Medicare payment. It is an optional field. It can be updated.	Beneficiary Name / Accounts Receivable Principal Balance Debt Beneficiary Name / Referred Debt Cross Servicing Debt Beneficiary Name / Referred Debt TOP Debt
Bid_ Custom_ Bid_ Form_ Indicator	A character string that specifies whether a bidder uses its own form or letter for its response to a solicitation.	Bid_ Custom_ Bid_ Form_ Indicator / BID
Bid_ Invitation_ Terms_ And_ Conditions_ Acceptance_ Indicator	A character string that indicates whether terms and condition specified in an Invitation for Bid are accepted.	Bid_ Invitation_ Terms_ And_ Conditions_ Acceptance_ Indicator / BID
Billing_ Rate_ Direct_ Amount	An amount to be charged for direct costs.	Billing_ Rate_ Direct_ Amount / BILLING-RATE
Billing_ Rate_ Identifier	A catalog reference for a specific billing rate.	Billing_ Rate_ Identifier / BILLING-RATE
Billing_ Rate_ Labor_ Amount	An amount to be charged for labor.	Billing_ Rate_ Labor_ Amount / BILLING-RATE
Billing_ Rate_ Overhead_ Amount	An amount to be charged for overhead.	Billing_ Rate_ Overhead_ Amount / BILLING-RATE
Billing_ Statement_ Amount	The total amount invoiced by the billing statement.	Billing_ Statement_ Amount / BILLING-STATEMENT
Billing_ Statement_ Date	The date associated with the financial institution billing statement.	Billing_ Statement_ Date / BILLING-STATEMENT
Billing_ Statement_ Identifier	The unique ID of the monthly statement from the bank.	Billing_ Statement_ Identifier / BILLING-STATEMENT
Black_ American_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Black American criteria.	Black_ American_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Borrowing Source Code	The code that identifies the source of funds borrowed under congressionally Authorized borrowing authority.	Borrowing Source Code / BORROWING-AUTHORITY
Budget Allotment Line Item Identifier	The Budget Allocation Line Item Identifier is a Sub-set of Budget Line Item Identifiers (BLIs). It refers to sub-BLI codes used in original allotment recipient?s Funding Authorization Documents (FADs) and distribution system.	Budget Allotment Line Item Identifier / BUDGET-ALLOTMENT-LINE-ITEM-IDENTIFIER Budget Allotment Line Item Identifier / BUDGET-LINE-ITEM
Budget Activity Identifier	The Budget Activity Identifier represents the first level of sub-division Classification of the Budget and Fiscal Accounting Classifications. This subdivision represents the required DoD grouping and arrangement of appropriation and other fund accounts for budgetary and fiscal presentations. These budget and fiscal account classifications are included as integral DoD codification of appropriation/fund accounts.	Budget Activity Identifier / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Budget Activity Identifier / BUDGET-SUB-ACTIVITY Budget Activity Identifier / BUDGET-LINE-ITEM Budget Activity Identifier / BUDGET-ACTIVITY Budget Activity Identifier / Accounts Receivable Principal Balance Debt Budget Activity Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Budget Activity Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Budget Activity Identifier / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Budget Activity Identifier / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Budget Activity Identifier / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Budget Activity Identifier / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Budget Activity Identifier / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Budget Activity Identifier / DOD-OM-BUDGET-ACTIVITY Budget Activity Identifier / DOD-OM-FUNDING-TRACE Budget Activity Identifier / DOD-PROCUREMENT-BUDGET-ACTIVITY Budget Activity Identifier / DOD-PROCUREMENT-BUDGET-LINE-ITEM Budget Activity Identifier / DOD-RDTE-BUDGET-ACTIVITY Budget Activity Identifier / DOD-RDTE-BUDGET-LINE-ITEM Budget Activity Identifier / MILCON-BUDGET-LINE-ITEM Budget Activity Identifier / MILCON-BUDGET-SUB-ACTIVITY Budget Activity Identifier / MILPERS-BUDGET-LINE-ITEM Budget Activity Identifier / MILPERS-BUDGET-SUB-ACTIVITY Budget Activity Identifier / APPORTIONMENT-EVENT Budget Activity Identifier / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT
Budget Line Item Identifier	The identifier for BUDGET-LINE-ITEM that identifies further sub-divisions of the Treasury Account Fund Symbol appropriation, below the Budget Sub Activity Level.	Budget Line Item Identifier / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Budget Line Item Identifier / MILPERS-BUDGET-LINE-ITEM Budget Line Item Identifier / MILCON-BUDGET-LINE-ITEM Budget Line Item Identifier / DOD-RDTE-BUDGET-LINE-ITEM Budget Line Item Identifier / DOD-PROCUREMENT-BUDGET-LINE-ITEM Budget Line Item Identifier / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Budget Line Item Identifier / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Budget Line Item Identifier / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Budget Line Item Identifier / BUDGET-LINE-ITEM Budget Line Item Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Budget Line Item Identifier / Accounts Receivable Principal Balance Debt Budget Line Item Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Budget Sub Activity Identifier	The identifier for BUDGET-SUB-ACTIVITY to Identify further sub-divisions of the Treasury Account Fund Symbol below the Budget Activity Level.	Budget Sub Activity Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Budget Sub Activity Identifier / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Budget Sub Activity Identifier / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Budget Sub Activity Identifier / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Budget Sub Activity Identifier / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Budget Sub Activity Identifier / MILCON-BUDGET-LINE-ITEM Budget Sub Activity Identifier / MILCON-BUDGET-SUB-ACTIVITY Budget Sub Activity Identifier / MILPERS-BUDGET-LINE-ITEM Budget Sub Activity Identifier / MILPERS-BUDGET-SUB-ACTIVITY Budget Sub Activity Identifier / BUDGET-SUB-ACTIVITY Budget Sub Activity Identifier / Accounts Receivable Principal Balance Debt Budget Sub-Activity Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Budget_ Activity_ Actual_ Amount	The actual dollar value associated with the BUDGET-ACTIVITY.	Budget_ Activity_ Actual_ Amount / BUDGET-ACTIVITY
Budget_ Activity_ Category_ Description_ Text	A narrative providing additional detail about an instance of budget Activity category.	Budget_ Activity_ Category_ Description_ Text / BUDGET-ACTIVITY-CATEGORY
Budget_ Activity_ Category_ Name	A phrase commonly used to refer to an instance of budget Activity category.	Budget_ Activity_ Category_ Name / BUDGET-ACTIVITY Budget_ Activity_ Category_ Name / BUDGET-LINE-ITEM-CATEGORY Budget_ Activity_ Category_ Name / BUDGET-ACTIVITY-CATEGORY Budget_ Activity_ Category_ Name / BUDGET-SUB-ACTIVITY-CATEGORY
Budget_ Activity_ Description_ Text	The text that defines the BUDGET-ACTIVITY.	Budget_ Activity_ Description_ Text / BUDGET-ACTIVITY
Budget_ Activity_ End_ Calendar_ Date	End of the period in which the specific Data Element (budget activity) is active.	Budget_ Activity_ End_ Calendar_ Date / BUDGET-ACTIVITY
Budget_ Activity_ Estimated_ Amount	The estimated dollar value associated with the BUDGET-ACTIVITY.	Budget_ Activity_ Estimated_ Amount / BUDGET-ACTIVITY
Budget_ Activity_ Name	The name of the BUDGET-ACTIVITY.	Budget_ Activity_ Name / BUDGET-ACTIVITY
Budget_ Activity_ Start_ Calendar_ Date	Beginning of the period in which the specific Data Element (budget activity) is active.	Budget_ Activity_ Start_ Calendar_ Date / BUDGET-ACTIVITY
Budget_ Authority_ Cumulative_ Amount	The total dollars Authorized for all of the budget authorization events since the enactment of the Public law, excluding the current amount.	Budget_ Authority_ Cumulative_ Amount / BUDGET-AUTHORITY
Budget_ Authority_ Current_ Amount	The Authorized total dollars for a budget authorization event.	Budget_ Authority_ Current_ Amount / BUDGET-AUTHORITY
Budget_ Authority_ Period_ Code	The symbol that denotes the temporal interval for a budget authority.	Budget_ Authority_ Period_ Code / BUDGET-AUTHORITY
Budget_ Line_ Item_ Actual_ Amount	The actual dollar amount associated with the Budget Line Item.	Budget_ Line_ Item_ Actual_ Amount / BUDGET-LINE-ITEM
Budget_ Line_ Item_ Category_ Description_ Text	A narrative providing supplementary detail about a budget Line Item.	Budget_ Line_ Item_ Category_ Description_ Text / BUDGET-LINE-ITEM-CATEGORY
Budget_ Line_ Item_ Category_ Name	A phrase commonly used to refer to an instance of budget Line Item category.	Budget_ Line_ Item_ Category_ Name / BUDGET-LINE-ITEM Budget_ Line_ Item_ Category_ Name / BUDGET-LINE-ITEM-CATEGORY
Budget_ Line_ Item_ Estimated_ Amount	The estimated dollar amount associated with the Budget Line Item.	Budget_ Line_ Item_ Estimated_ Amount / BUDGET-LINE-ITEM
Budget_ Line_ Item_ Name	The name for the Budget Line Item.	Budget_ Line_ Item_ Name / BUDGET-LINE-ITEM
Budget_ Sub_ Activity_ Actual_ Amount	The actual dollar value associated with a BUDGET-SUB-ACTIVITY.	Budget_ Sub_ Activity_ Actual_ Amount / BUDGET-SUB-ACTIVITY
Budget_ Sub_ Activity_ Category_ Description_ Text	A narrative providing supplementary details about a budget sub-activity category.	Budget_ Sub_ Activity_ Category_ Description_ Text / BUDGET-SUB-ACTIVITY-CATEGORY
Budget_ Sub_ Activity_ Category_ Name	A phrase commonly used to refer to an instance of budget sub-activity category.	Budget_ Sub_ Activity_ Category_ Name / BUDGET-SUB-ACTIVITY Budget_ Sub_ Activity_ Category_ Name / BUDGET-SUB-ACTIVITY-CATEGORY Budget_ Sub_ Activity_ Category_ Name / BUDGET-LINE-ITEM-CATEGORY
Budget_ Sub_ Activity_ Description_ Text	The description text for the BUDGET-SUB-ACTIVITY.	Budget_ Sub_ Activity_ Description_ Text / BUDGET-SUB-ACTIVITY
Budget_ Sub_ Activity_ End_ Calendar_ Date	End of the period in which the specific Data Element (budget sub activity) is active.	Budget_ Sub_ Activity_ End_ Calendar_ Date / BUDGET-SUB-ACTIVITY
Budget_ Sub_ Activity_ Estimated_ Amount	The estimated dollar value associated with a BUDGET-SUB-ACTIVITY.	Budget_ Sub_ Activity_ Estimated_ Amount / BUDGET-SUB-ACTIVITY
Budget_ Sub_ Activity_ Name	The name of the BUDGET-SUB-ACTIVITY.	Budget_ Sub_ Activity_ Name / BUDGET-SUB-ACTIVITY
Budget_ Sub_ Activity_ Start_ Calendar_ Date	Beginning of the period in which the specific Data Element (budget sub activity) is active.	Budget_ Sub_ Activity_ Start_ Calendar_ Date / BUDGET-SUB-ACTIVITY
Budgetary Impact Indicator	Indicates whether there is a budgetary impact.	Budgetary Impact Indicator / FUND-TRANSACTION
Building_ Module_ Handicapped_ Accessible_ Indicator	A flag to indicate if the real property building module has been constructed or converted to be accessible by persons with physical disabilities.	Building_ Module_ Handicapped_ Accessible_ Indicator / BUILDING-MODULE
Building_ Module_ Subterranean_ Indicator	The designator of whether or not the BUILDING-MODULE is subterranean: This supports the Real Property Inventory Core Data Elements: Facility_Number_Floors_Above_Ground, Facility_Number_Floors_Below_Ground.	Building_ Module_ Subterranean_ Indicator / BUILDING-MODULE
Building_ Module_ Type_ Code	The symbol that stands for the type of building module. Examples of the type of building module that they represent are: wing, floor, room: bedroom, bathroom, office, cube, bay.	Building_ Module_ Type_ Code / BUILDING-MODULE
Building_ Module_ Type_ Number	The designator that distinguishes one BUILDING-MODULE from another of the same type within the same BUILDING. Example for the 10th floor of CM3: Building Identifier. Building Name = CM3, Building Module Type = Floor, Building Module Type Number = 10.	Building_ Module_ Type_ Number / BUILDING-MODULE
Business Debtor Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Business Debtor
Business Debtor Type	Indicates the type of debtor doing business (ex. corporation, joint venture, etc). It is an optional field that can be updated.	Business Debtor Type / Accounts Receivable Principal Balance Business Debtor Business Debtor Type / Referred Debt Cross Servicing Business Debtor Business Debtor Type / Referred Debt TOP Business Debtor
Business Event Type Code	The code that designates the type of financial Activity, such as payments, collections, borrowings, etc, being reported in the Government-wide Accounting & Reporting (GWA) System. BETC in effect replaces the Treasury's transaction codes and Standard sub-classes that are currently used on central Accounting reports. New U.S. Treasury requirement effective 08/01/2006 per TFM Bulletin No. 2006-04, Volume I.	Business Event Type Code / ACCOUNTING-TRANSACTION-TYPE Business Event Type Code / ACCOUNTING-TRANSACTION Business Event Type Code / ACCOUNTING-TRANSACTION-CATEGORY-PRO-FORMA-PAIR Business Event Type Code / PRO-FORMA-PAIR
Business Partner Number	The Business Partner Network number is a unique, 9-character alpha-numeric identifier. It is primarily used to identify buying or selling entities processing Intragovernmental Transactions. The Federal Agency Registration (Fed Reg) site is the registration point and authoritative source for BPN numbers and associated registration Data. Federal civilian agencies have obtained Data Universal Numbering System (DUNS) numbers from Dun and Bradstreet for use as BPN numbers. DoD uses an equivalent Business Partner Number (BPN), which consists of the letters "DOD" and the 6-character Department of Defense Activity Address Code (DoDAAC). Both the DUNS and TPN are considered BPN numbers as they meet Fed Reg requirements and are unique identifiers.	Business Partner Number / Accounts Receivable Principal Balance Debt Business Partner Number / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Business Type	Indicates the type of business (ex. bank, clothing, personal Services, etc). It is an optional field that can be updated.	Business Type / Accounts Receivable Principal Balance Business Debtor Business Type / Referred Debt Cross Servicing Business Debtor Business Type / Referred Debt TOP Business Debtor
Business_ Calendar_ Cycle_ Code	The code that represents the cycle in a BUSINESS-CALENDAR.	Business_ Calendar_ Cycle_ Code / BUSINESS-CALENDAR
Business_ Calendar_ Description_ Text	The text that represents a description of the BUSINESS-CALENDAR.	Business_ Calendar_ Description_ Text / BUSINESS-CALENDAR
Business_ Calendar_ Identifier	The identifier that represents a BUSINESS-CALENDAR.	Business_ Calendar_ Identifier / GENERAL-LEDGER-BEGINNING-BALANCE Business_ Calendar_ Identifier / BUSINESS-CALENDAR Business_ Calendar_ Identifier / CLOSURE-TRANSACTION
Business_ Calendar_ Start_ Date	The date on which a BUSINESS-CALENDAR plan starts.	Business_ Calendar_ Start_ Date / BUSINESS-CALENDAR
Business_ Calendar_ Stop_ Date	The date on which a BUSINESS-CALENDAR plan stops.	Business_ Calendar_ Stop_ Date / BUSINESS-CALENDAR
Business_ Classification_ US_ State_ Code	The US State in which the legal business Classification of a supplier is applicable.	Business_ Classification_ US_ State_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Business_ Start_ Date	The date the business is started in its present form.	Business_ Start_ Date / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Buying_ Currency_ Code	The code that designates the foreign currency in which an accounts payable will be disbursed for a Procurement Instrument when that Disbursement will not be paid in U. S. dollars. See ISO 4217 from the International Organization for Standardization for the correct values.	Buying_ Currency_ Code / CURRENCY-TERMS-AND-CONDITIONS
Bypass Indicators	The bypass indicators for TOP.	Bypass Indicators / Referred Debt Cross Servicing Payment Bypass/Offset Bypass Indicators / Referred Debt TOP Payment Bypass/Offset
CAA_ Hazardous_ Air_ Pollutant_ Indicator	A designation of whether the substance is one of the chemicals (e.g., benzene, 71-43-2), compounds (e.g., chromium compounds), or groupings (mineral fibers) that are regulated as a Hazardous Air Pollutants (HAPs) under Section 112 of the Clean Air Act. Examples: "Y" for "HAP", "N" for "Not HAP". [Default: N]	CAA_ Hazardous_ Air_ Pollutant_ Indicator / PHD-MATERIAL-CHEMICAL
CAA_ Hazardous_ Air_ Pollutant_ Organic_ Indication_ Code	A designation of whether the substance or category (e.g., coke oven emissions), identified as a Hazardous Air Pollutant (HAP), is a carbon-based (organic) chemical or not (inorganic). Organic HAPs are those listed in EPA guidance that must be aggregated into the "polycyclic organic matter (POM)" category for thresholds and reporting under the Clean Air Act, Section 112(b). Organic HAPs are primarily products of incomplete combustion, and they include fluorine and benzo(ghi)perylene. Examples: "O" for "Organic HAP", "I" for "Inorganic HAP", and "U" for "Unknown/Not Supplied".	CAA_ Hazardous_ Air_ Pollutant_ Organic_ Indication_ Code / PHD-MATERIAL-CHEMICAL
CAA_ Hazardous_ Air_ Pollutant_ Substance_ Member_ Indicator	A designation of whether the chemical is a member of a Group of materials designated as a substance listed as a Hazardous Air Pollutant (HAP) under the Clean Air Act (CAA) 112(b)(1) and is available in 40 CFR 61.01. Examples: "Y" for "HAP Substance Member", "N" for "Not HAP Substance Member". [Default: N]	CAA_ Hazardous_ Air_ Pollutant_ Substance_ Member_ Indicator / PHD-MATERIAL-CHEMICAL
CAA_ Hazardous_ Air_ Pollutant_ Substance_ Name	The name of a Group of materials designated as a substance listed as a Hazardous Air Pollutant (HAP) under Clean Air Act (CAA). Examples: Lead Compound, Fine Mineral Fibers.	CAA_ Hazardous_ Air_ Pollutant_ Substance_ Name / PHD-MATERIAL-CHEMICAL
CAA_ Risk_ Management_ Plan_ Flammable_ Indicator	A designation of whether the substance is regulated as flammable under the Risk Management Plan (RMP) requirements of Section 112(r) of the Clean Air Act (CAA) (40 CFR Sec 68.130, Table I.). Examples: "Y" for "RMP Flammable", "N" for "Not RMP Flammable". [Default: N]	CAA_ Risk_ Management_ Plan_ Flammable_ Indicator / PHD-MATERIAL-CHEMICAL
CAA_ Risk_ Management_ Plan_ Toxic_ Indicator	A designation of whether the substance is regulated as toxic under the Risk Management Plan (RMP) requirements of Section 112(r) of the Clean Air Act (CAA) (40 CFR Sec 68.130, Table I.). Examples: "Y" for "RMP Toxic", "N" for "Not RMP Toxic". [Default: N]	CAA_ Risk_ Management_ Plan_ Toxic_ Indicator / PHD-MATERIAL-CHEMICAL
CAA_ Risk_ Management_ Plan_ Toxic_ Limit_ Quantity	The numeric threshold value, in pounds, for the toxic chemical that is regulated under Section 112(r) of the Clean Air Act (CAA) (40 CFR Sec 68.130, Table I.).	CAA_ Risk_ Management_ Plan_ Toxic_ Limit_ Quantity / CLEAN-AIR-ACT-REGULATORY-THRESHOLD
Cancel Balance Order Exceed Amount	The maximum number of items that a contractor can deliver on an order without the balance of the order being cancelled.	Cancel Balance Order Exceed Amount / DELIVERY-TERMS-AND-CONDITIONS Cancel Balance Order Exceed Amount / Awarded Contract
Cancel Entire Order Amount	Amount a contractor cannot exceed. If exceeded, the entire order would be cancelled.	Cancel Entire Order Amount / Awarded Contract
Cancel_ Balance_ Order_ Exceed_ Amount	Amount a contractor cannot exceed. If exceeded, balance of the order will not be filled.	Cancel_ Balance_ Order_ Exceed_ Amount / PRDS-XSD Cancel_ Balance_ Order_ Exceed_ Amount / PDS-XSD
Cancel_ Entire_ Order_ Amount	Amount a contractor cannot exceed. If exceeded, the entor order will be canceled.	Cancel_ Entire_ Order_ Amount / DELIVERY-TERMS-AND-CONDITIONS
Cancel_ Entire_ Order_ Amount_ BEA10	Amount a contractor cannot exceed. If exceeded, the entor order will be canceled.	Cancel_ Entire_ Order_ Amount_ BEA10 / PDS-XSD Cancel_ Entire_ Order_ Amount_ BEA10 / PRDS-XSD
Candidate_ Prior_ Service_ Code	The code that represents whether a CANDIDATE has previously served in a Military Service.	Candidate_ Prior_ Service_ Code / CANDIDATE
Cap_ Amount	The maximum cost to be borne by government or contractor.	Cap_ Amount / PDS-XSD
Capital_ Improvement_ Estimated_ Useful_ Life_ Quantity	Total number of Service years expected from a capital improvement that increases capacity, size, or efficiency or modifies functionality. In other words, the amount of time that a capital improvement is expected to be in use.	Capital_ Improvement_ Estimated_ Useful_ Life_ Quantity / CAPITAL-IMPROVEMENT
Capital_ Improvement_ Placed_ In_ Service_ Date	The calendar date the improvement to a real property facility is available for use by DoD. On this date, the government assumes liability and the warranties begin for the capital improvement to which they have received title. Also covers date of leaseholds.	Capital_ Improvement_ Placed_ In_ Service_ Date / CAPITAL-IMPROVEMENT
Capital_ Improvement_ Type_ Code	The designator to identify the type of the capital improvement.	Capital_ Improvement_ Type_ Code / CAPITAL-IMPROVEMENT
Carcinogen_ Designation_ Description_ Text	A statement that identifies the carcinogenic nature of the chemical or material, and provides details about the basis of that designation.	Carcinogen_ Designation_ Description_ Text / CARCINOGEN-INFORMATION
Carcinogen_ Designation_ Entity_ Acronym	A short name for the organizational Entity that Classified the chemical as a carcinogen or potential carcinogen. Examples: "IARC" for "International Agency for Research", "NTP" for "National Toxicology Program".	Carcinogen_ Designation_ Entity_ Acronym / CARCINOGEN-INFORMATION
Carcinogen_ Designation_ Entity_ Name	The common identification or name that stands for the organizational Entity that Classified the chemical or material as a carcinogen or potential carcinogen. Examples: "International Agency for Research" for "IARC", "National Toxicology Program" for "NTP", "Occupational Safety and Health Administration" for "OSHA", and "American Conference of Governmental Industrial Hygienists" for "ACGIH".	Carcinogen_ Designation_ Entity_ Name / CARCINOGEN-INFORMATION
Carcinogen_ Information_ Identifier	The designator that distinguishes one CARCINOGEN-INFORMATION from another.	Carcinogen_ Information_ Identifier / CARCINOGEN-INFORMATION Carcinogen_ Information_ Identifier / PHD-PRODUCT-MATERIAL Carcinogen_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
Carcinogen_ Type_ Code	A character string that represents the carcinogenic nature of the chemical or material as established by a specific organization.	Carcinogen_ Type_ Code / CARCINOGEN-INFORMATION
Carcinogen_ Type_ Designation_ Entity_ Name	The common identification or name for the organization that assigned the carcinogen type for the chemical or material.	Carcinogen_ Type_ Designation_ Entity_ Name / CARCINOGEN-INFORMATION
Carcinogen_ Type_ Text	A statement providing details about the carcinogenic nature of the product.	Carcinogen_ Type_ Text / CARCINOGEN-INFORMATION
Cargo_ Control_ Number	Codes used for all shipments, to identify Materiel for manifesting and customs requirements, and denoting Cargo requiring special handling or reporting [FAR 16.303] [DEFENSE TRANSPORTATION REGULATION (DTR) 4500.9-R]	Cargo_ Control_ Number / PDS-XSD
Category_ Details_ Code	The category details of the Data item.	Category_ Details_ Code / PRDS-XSD
CCR_ Indicator	A character string that indicates whether a supplier is registered in the Central Contractor Registration database.	CCR_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
CDRL Approved Date	The Date the CRDL was approved.	ApprovedDate / CONTRACT-DATA-REQUIREMENTS-LIST ApprovedDate / Awarded Contract
CDRL Date	The Date that corresponds to the CDRLDateDescription for tracking submissions of CDRL Data item deliverables.	CDRL Date / CDRL-SUBMISSION-DATE
CDRL Date Description	The description of the type of date for tracking submissions of CDRL Data item deliverables.	CDRL Date Description / CDRL-SUBMISSION-DATE
CDRL_ Approval_ Details_ Text	The names and signature dates of the authority who prepares and approves.	CDRL_ Approval_ Details_ Text / PRDS-XSD CDRL_ Approval_ Details_ Text / PDS-XSD
CDRL_ Category_ Code	The code for the type of Data that is associated with a CDRL (e.g., Technical Data Package, Technical Manual, etc.)	Category / CONTRACT-DATA-REQUIREMENTS-LIST
CDRL_ Data_ Item_ Distribution_ Addressee_ Code	The code to specify to whom the Data item is to be sent.	CDRL_ Data_ Item_ Distribution_ Addressee_ Code / CDRL-DATA-ITEM-DISTRIBUTION CDRL_ Data_ Item_ Distribution_ Addressee_ Code / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL CDRL_ Data_ Item_ Distribution_ Addressee_ Code / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER
CDRL_ Data_ Item_ Remarks_ Text	Text that provides a summary of the nature of the business reference for the contract Data requirements list.	CDRL_ Data_ Item_ Remarks_ Text / CDRL-DATA-ITEM
CDRL_ Date	The Date that corresponds to the CDRL Date Description for tracking submissions of CDRL Data item deliverables.	CDRL_ Date / PRDS-XSD CDRL_ Date / PDS-XSD
CDRL_ Date_ Description	The description of the type of date for tracking submissions of CDRL Data item deliverables. [DoD 5010.12-M DD Form 1423]	CDRL_ Date_ Description / PRDS-XSD CDRL_ Date_ Description / PDS-XSD
CDRL_ Exhibit_ Number	Number that uniquely indentifies a CDRL Exhibit on a Procurement Instrument.	CDRL_ Exhibit_ Number / PRDS-XSD CDRL_ Exhibit_ Number / PDS-XSD
CDRL_ Lead_ Time_ Description_ Code	Code that describes the amount of lead time that is required for one of the following events associated with the contract Data requirements list: From date of award to date of latest delivery, From date of award receipt to delivery, From date of award receipt to shipment, From date of lead time event to date of latest delivery, From date of lead time event to delivery, or From date of lead time event to shipment.	CDRL_ Lead_ Time_ Description_ Code / CDRL-DATA-ITEM
CDRL_ Lead_ Time_ Event_ Code	The specified event from whose occurrence an option is exercised or delivery is scheduled.	CDRL_ Lead_ Time_ Event_ Code / CDRL-DATA-ITEM
CDRL_ Lead_ Time_ Quantity	The quantity of the delivery.	CDRL_ Lead_ Time_ Quantity / CDRL-DATA-ITEM
CDRL_ Performance_ Requirement_ Details_ Text	Individual requirements that the contractor will need or have in performing the contract	CDRL_ Performance_ Requirement_ Details_ Text / PRDS-XSD CDRL_ Performance_ Requirement_ Details_ Text / PDS-XSD
CDRL_ Performance_ Requirements_ Text	A function that the contractor will have or do. (see list) Things the contractor will have or do while performing the contract. For example, require a COMSEC account or store Classified hardware. [DD254 Block 11, 13]	CDRL_ Performance_ Requirements_ Text / PRDS-XSD CDRL_ Performance_ Requirements_ Text / PDS-XSD
CDRL_ Person_ Date	The date that an individual executed their role with respect to the CDRL. This would be either Date Submitted or Date Approved, depending on the role of the individual.	CDRL_ Person_ Date / CDRL-PERSON
CDRL_ Person_ Role_ Code	The symbol that denotes the function that a person performs with respect to a CDRL.	CDRL_ Person_ Role_ Code / CDRL-PERSON
CERCLA_ Reportable_ Quantity	The numeric threshold value, in unit of measure, for the Reportable Quantity (RQ) of a chemical substance (e.g., chromic acid), category (chlorinated phenols other than those listed elsewhere), or material (e.g., bag house dusts and filter/separation solids from the production of carbamates and carbamoyl oximes) regulated under CERCLA Section 102, as listed in 40 CFR Part 302, Table 302.4. A spill of the chemical that meets or exceeds the RQ in any 24 hour period requires both notification to the NRC under Section 103 of CERCLA, and notification to the SERC and LEPC under Section 304 of EPCRA. Example: "10" pounds for CAS Registry Number 71-43-2 (Benzene).	CERCLA_ Reportable_ Quantity / COMPREHENSIVE-ENVIRONMENTAL-RESPONSE-COMPENSATION-LIABILITY-ACT-REG-THRESHOLD
Certification_ Compensation_ Policy_ Indicator	A character string that indicates the supplier is currently certified as following federal guidelines with its compensation policy.	Certification_ Compensation_ Policy_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Certification_ Contract_ Price_ Basis_ Indicator	Indicates the basis of price in the contract.	Certification_ Contract_ Price_ Basis_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Certification_ EOE_ Compliance_ Indicator	A character string that indicates that the supplier is Equal Opportunity Employment Act compliant.	Certification_ EOE_ Compliance_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Certification_ EPA_ Compliance_ Indicator	A character string that indicates the supplier is Environmental Protection Agency compliant.	Certification_ EPA_ Compliance_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Certification_ Identifier	The identifier that represents a CERTIFICATION.	Certification_ Identifier / CERTIFICATION Certification_ Identifier / EVALUATION-CERTIFICATION Certification_ Identifier / PERSON-CERTIFICATION
Certification_ Remark_ Text	The text of a comment relevant to a CERTIFICATION.	Certification_ Remark_ Text / CERTIFICATION
Certification_ Source_ Identification_ Code	The code that denotes whether a CERTIFICATION has been assigned an alternate labeling by the issuing authority.	Certification_ Source_ Identification_ Code / CERTIFICATION
Certification_ Type_ Classification_ Code	The code that represents a categorization of a CERTIFICATION-TYPE.	Certification_ Type_ Classification_ Code / CERTIFICATION-TYPE
Certification_ Type_ Description_ Text	The text of an explanation of a CERTIFICATION-TYPE.	Certification_ Type_ Description_ Text / CERTIFICATION-TYPE
Certification_ Type_ Duration_ Code	The code that represents a categorization of a CERTIFICATION-TYPE on the basis of time-frame.	Certification_ Type_ Duration_ Code / CERTIFICATION-TYPE
Certification_ Type_ Identifier	The identifier that represents a CERTIFICATION-TYPE.	Certification_ Type_ Identifier / PERSON-CERTIFICATION-TYPE Certification_ Type_ Identifier / CERTIFICATION-TYPE Certification_ Type_ Identifier / PERSONNEL-REQUISITION-CERTIFICATION-TYPE Certification_ Type_ Identifier / OCCUPATION-CERTIFICATION-TYPE Certification_ Type_ Identifier / OCCUPATION-CERTIFICATION-TYPE-REASON Certification_ Type_ Identifier / POSITION-CERTIFICATION-TYPE Certification_ Type_ Identifier / POSITION-CERTIFICATION-TYPE-REASON Certification_ Type_ Identifier / ACADEMIC-CERTIFICATION-TYPE Certification_ Type_ Identifier / CERTIFICATION Certification_ Type_ Identifier / SKILL-CERTIFICATION-TYPE
Certification_ Type_ Name	The name of a CERTIFICATION-TYPE.	Certification_ Type_ Name / CERTIFICATION-TYPE
Certifying_ Official_ Address_ Text	We do not believe this element to be pertinent to Manage Organization. Although probably appropriate to the PDS/PRDS schemas, we do not believe this element is appropriate for inclusion in the BEA.	Certifying_ Official_ Address_ Text / PRDS-XSD Certifying_ Official_ Address_ Text / PDS-XSD
Charge_ Card_ Number	The charge card account established with the issuing bank that enables properly Authorized government personnel to buy and pay for supplies and Services in support of official government business.	Charge_ Card_ Number / PRDS-XSD Charge_ Card_ Number / PDS-XSD
Charged DMS Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Charged DMS Fees / Confirmed Collection TOP Collection Detail Charged DMS Fees / Confirmed Collection Cross Servicing Collection Detail
Charged DOJ Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Charged DOJ Fees / Confirmed Collection TOP Collection Detail Charged DOJ Fees / Confirmed Collection Cross Servicing Collection Detail
Charged PCA Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Charged PCA Fees / Confirmed Collection TOP Collection Detail Charged PCA Fees / Confirmed Collection Cross Servicing Collection Detail
Charged TOP Fees	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Charged TOP Fees / Confirmed Collection TOP Collection Detail Charged TOP Fees / Confirmed Collection Cross Servicing Collection Detail
Check Number	A Unique Identification value assigned to a check to draw on the accounts of the US Treasury.	Check Number / PAYMENT Check Number / Disbursing Information Check Number / Returned Payment Notice
Chemical_ Abstract_ Service_ Registry_ Number	A numeric identifier assigned by the Chemical Abstract Service (CAS) to a chemical or substance. An example is "58-08-2" for caffeine.	Chemical_ Abstract_ Service_ Registry_ Number / CHEMICAL-ABSTRACT-SERVICE-REGISTRY-NUMBER
Chemical_ Abstract_ Service_ Registry_ Number_ Status	The Term that represents the suitability of use of the Chemical Abstract Service Registry Number (CAS). Examples: "Deleted CASRN" for DR, "Preferred CASRN" for PR, and "Alternate CASRN" for AR.	Chemical_ Abstract_ Service_ Registry_ Number_ Status / CHEMICAL-ABSTRACT-SERVICE-REGISTRY-NUMBER
Chemical_ Appearance_ Description_ Text	A statement providing details about the look or outward aspect of the chemical. For example: "Clear, red concentrate.	Chemical_ Appearance_ Description_ Text / PHD-MATERIAL-CHEMICAL
Chemical_ Carcinogen_ Promulgation_ Date	The calendar day when the chemical was formally proclaimed as a carcinogen by an organization.	Chemical_ Carcinogen_ Promulgation_ Date / PHD-MATERIAL-CHEMICAL
Chemical_ Category_ Name	A text designation established by an organization (e.g., EPA, OSHA, scientific body, state agency) or a regulation for a grouping of chemicals that have a combined limit (e.g., regulatory, exposure) that applies to the total amount of all category members. Example: "Arsenic and compounds" has a 0.1 mg/m3 Occupational Exposure Limit (OEL) (set under the OSHA Hazardous Chemical Substances Regulations of 1995). This OEL would apply to the combined total weights of arsenic oxide, arsenic hydride, and arsenic sulphide.	Chemical_ Category_ Name / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Comments_ Text	A statement that may contain additional information about a chemical substance. An organization (e.g., EPA, OSHA, scientific body, state agency) or a regulation will create chemical comments. Example: "This substance is a mixture of isomers where the ratio is unknown.	Chemical_ Comments_ Text / PHD-MATERIAL-CHEMICAL
Chemical_ Element_ Notation	A character string designator of a chemical element from the Periodic Table of Elements. Examples: "Pb" for Lead, "O" for Oxygen, "Cr" for Chromium, "As" for Arsenic, and "Ag" for Silver.	Chemical_ Element_ Notation / PHD-MATERIAL-CHEMICAL
Chemical_ Family_ Name	The text designation for a class or grouping of chemicals that share a generic identity or a more general Classification. For example, aromatic, cycloaliphatic, and heterocyclic epoxies can be grouped together as "Epoxy resins".	Chemical_ Family_ Name / CHEMICAL-FAMILY-NAME
Chemical_ Name	A preferred text designation for a chemical element, chemical compound, or aggregate of elements and compounds that has identifiable physical and chemical properties, which may or may not have a CAS number. An organization (e.g., CAS, manufacturers, EPA, OSHA, scientific body, state agency) or a regulation may assign a chemical name.	Chemical_ Name / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Name_ Or_ Synonym_ Designation_ Entity_ Acronym	A short name for the source of the chemical name or synonym. Examples: CAS, EPA, OSHA.	Chemical_ Name_ Or_ Synonym_ Designation_ Entity_ Acronym / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Name_ Synonym	An alternate designation for a chemical element, chemical compound, or aggregate of elements and compounds used by various vendors, regulations, and countries, that has identifiable physical and chemical properties, which may or may not have a CAS number. An organization (e.g., CAS, manufacturers, EPA, OSHA, scientific body, state agency) or a regulation may identify a chemical synonym name.	Chemical_ Name_ Synonym / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Structural_ Family_ Name	A commonly understood textual designation for a grouping of all chemical substances that share certain characteristics and have a common name. An organization (e.g., CAS, EPA, OSHA, scientific body, state agency) will identify chemical structural family names. Examples: alkaline earth metals, rare gases, carboxylic acids, ketones.	Chemical_ Structural_ Family_ Name / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Structural_ Family_ Name_ Designation_ Entity_ Acronym	A short name for the source of the chemical structural family name. For example: CAS, EPA, OSHA.	Chemical_ Structural_ Family_ Name_ Designation_ Entity_ Acronym / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Substance_ Classification_ Name	Text designation for an EPA-assigned Classification or grouping of materials with similar uses. Example: aromatic, cycloaliphatic, and heterocyclic epoxies can be grouped together as "Epoxy resins".	Chemical_ Substance_ Classification_ Name / PHD-MATERIAL-CHEMICAL-NAME
Chemical_ Viscosity	The numeric value on a scale, in unit of measure, for the tendency of a chemical to resist internal flow without regard to its density.	Chemical_ Viscosity / PHD-MATERIAL-CHEMICAL
City_ Code	The code used to identify the city in which the real property asset or organizational unit is located or the city nearest to the asset. The nearest city may not be located in the same county as the asset.	City_ Code / CITY
City_ Identifier_ BEA10	The designator that distinguishes one city geopolitical area from another.	City_ Identifier_ BEA10 / PDS-XSD City_ Identifier_ BEA10 / PRDS-XSD
Class Code	The hazardous material code from the source provided in Class Code Source.	Class Code / SHIPPING-TERMS-AND-CONDITIONS
Class Code Source	The source of the value provided in ClassCode.	Class Code Source / SHIPPING-TERMS-AND-CONDITIONS
Class_ Code	The hazardous material code from the source provided in Class Code Source. [FAR 23.302 DFAR 223.3] Authorized values can be found in AFMAN 24-204(I) https://dap.dau.mil/policy/.../Policy/AFMAN24_204_I%5B1%5D.pdf	Class_ Code / PDS-XSD
Class_ Code_ Source_ Text	The source of the value provided in ClassCode. [FAR 23.302 DFAR 223.3]	Class_ Code_ Source_ Text / PRDS-XSD Class_ Code_ Source_ Text / PDS-XSD
Classified_ Information_ Access_ OCONUS_ Location_ Text	A US Activity, OCONUS city, and/or country in which a contractor will require access to Classified information in order to perform a contract agreement. When the contractor will have access to U.S. Classified information outside the US, U.S. possession and trust territories, list the US Activity, city and country where the overseas performance will occure [DD254 11f 13]	Classified_ Information_ Access_ OCONUS_ Location_ Text / PRDS-XSD Classified_ Information_ Access_ OCONUS_ Location_ Text / PDS-XSD
Clause Effective Date	The date of the cited clause or provision.	Clause Effective Date / REFERENCE-CLAUSE
Clause Number	The regulation number or provision of a contract clause that is applicable to the Procurement Instrument.	Clause Number / REFERENCE-CLAUSE Clause Number / TERMS-AND-CONDITIONS Clause Number / REFERENCE-CLAUSE-ALTERNATE-OR-DEVIATION
Clause Text	The full text of the clause or provision.	Clause Text / REFERENCE-CLAUSE Clause Text / Awarded Contract
Clause Title	The title of the cited clause or provision.	Clause Title / REFERENCE-CLAUSE
Clause_ Effective_ Date	The year and month the clause became effective.	Clause_ Effective_ Date / PRDS-XSD Clause_ Effective_ Date / PDS-XSD
Clause_ Fillin_ Text	Use this section to provide only the fill-in text as required to complete the clause in the regulation, and apply the clause to this transaction.	Clause_ Fillin_ Text / PRDS-XSD Clause_ Fillin_ Text / PDS-XSD
Clause_ Full_ Text	Complete text of the clause	Clause_ Full_ Text / PRDS-XSD Clause_ Full_ Text / PDS-XSD
Clause_ Information_ Text	Clause information that applies to the procurement instrument (Includes Clause number, title, regulation/supplement, issuing Activity, effective date)	Clause_ Information_ Text / PDS-XSD
Clause_ Number	The regulation number or provision of a contract clause that is applicable to the Procurement Instrument.	Clause_ Number / PRDS-XSD Clause_ Number / PDS-XSD
Clause_ Text	The full text of the clause or provision.	Clause_ Text / PRDS-XSD Clause_ Text / PDS-XSD
Clause_ Title_ Text	The title of the cited clause or provision.	Clause_ Title_ Text / PRDS-XSD Clause_ Title_ Text / PDS-XSD
Clause_ Variation_ Indicator	Denotes if the clause is an alternate or a deviation	Clause_ Variation_ Indicator / PRDS-XSD Clause_ Variation_ Indicator / PDS-XSD
Clause_ Variation_ Name	When applicable, the alternate or deviation name. For example, for "Alternate A", value in VariationName would be "A".	Clause_ Variation_ Name / PDS-XSD
Climate_ Zone_ Code	International climate zones as defined by the ANSI/ASHRAE Standard 90.1-2004.	Climate_ Zone_ Code / CLIMATE-ZONE-INFORMATION Climate_ Zone_ Code / LOCATION
Climate_ Zone_ Description_ Text	A statement providing details about the International climate zones as defined by the ANSI/ASHRAE Standard 90.1-2004.	Climate_ Zone_ Description_ Text / CLIMATE-ZONE-INFORMATION
Clinger-Cohen Act Planning Compliance	A code indicating the funding office has certified that the Information Technology purchase meets the planning requirements in 40 USC 1422 and 1423.	Clinger-Cohen Act Planning Compliance / CONTRACT
Code Letter	The code letter corresponding to the distribution statement. Refer to DoDD 5230.24 (see list)	Code Letter / CDRL-DATA-ITEM
Cognizant_ Security_ Office_ Address_ Text	The address of the Cognizant Security Office (CSO) associated with the office (Address). [FAR 4.403 c]	Cognizant_ Security_ Office_ Address_ Text / PRDS-XSD Cognizant_ Security_ Office_ Address_ Text / PDS-XSD
Collection Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Collection Amount / Confirmed Collection TOP Batch Control Collection Amount / Confirmed Collection TOP Trailer Collection Amount / Confirmed Collection Cross Servicing Batch Control Collection Amount / Confirmed Collection Cross Servicing Trailer Collection_ Amount / COLLECTION
Collection Count	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Collection Count / Confirmed Collection TOP Batch Control Collection Count / Confirmed Collection TOP Trailer Collection Count / Confirmed Collection Cross Servicing Batch Control Collection Count / Confirmed Collection Cross Servicing Trailer
Collection Tool Indicator	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Collection Tool Indicator / Confirmed Collection TOP Collection Detail Collection Tool Indicator / Confirmed Collection Cross Servicing Collection Detail
Collection_ Assigned_ Number	The number assigned to a collection for Unique Identification.	Collection_ Assigned_ Number / COLLECTION-TRANSACTION Collection_ Assigned_ Number / COLLECTION
Collection_ Currency_ Code	Code that identifies the type of currency in which the Collection was made.	Collection_ Currency_ Code / COLLECTION
Collection_ Date	Calendar date on which the Collection transaction was made.	Collection_ Date / COLLECTION
Collection_ Description_ Text	Detailed Description of purpose for which collections were received.	Collection_ Description_ Text / COLLECTION
Collection_ Instrument_ Type_ Code	Type of monetary instrument used in making the Collection transaction.	Collection_ Instrument_ Type_ Code / COLLECTION
Collection_ Originator_ Name	Name of the Vendor, person, or organization that is the originator of the Collection transaction to satisfy a receivable as against the person who is actually making the deposit with the financial institution.	Collection_ Originator_ Name / COLLECTION
Collection_ Reason_ Text	The text to capture the reason for which a collection is made.	Collection_ Reason_ Text / COLLECTION
Collection_ Rejected_ Times_ Quantity	The number of times a Collection was rejected by the receiving financial institution.	Collection_ Rejected_ Times_ Quantity / COLLECTION
Collection_ Telephone_ Call_ Contact_ Description_ Text	Contact information for person called, including name, phone number, e-mail address, and location address.	Collection_ Telephone_ Call_ Contact_ Description_ Text / COLLECTION-TELEPHONE-CALL
Collection_ Telephone_ Call_ Contact_ Name	Name of person contacted in telephone call related to collection of a delinquent receivable/debt.	Collection_ Telephone_ Call_ Contact_ Name / COLLECTION-TELEPHONE-CALL
Collection_ Telephone_ Call_ Date	The date and time of the start of a telephone call made in relation to collection of a receivable/debt.	Collection_ Telephone_ Call_ Date / COLLECTION-TELEPHONE-CALL
Collection_ Telephone_ Call_ Identifier	Unique identifier for a telephone call related to the collection of a delinquent receivable/debt.	Collection_ Telephone_ Call_ Identifier / COLLECTION-TELEPHONE-CALL
Collection_ Telephone_ Call_ Text	Narrative content of telephone call made in relation to collection of delinquent receivables/debt.	Collection_ Telephone_ Call_ Text / COLLECTION-TELEPHONE-CALL
Collection_ Type_ Code	Type of Collection - regular, collection or other	Collection_ Type_ Code / COLLECTION
Collective Bargaining Agreement	The collective bargaining agreement for rates, usually made with a union or local organization. For example, ELEC1340-007.	Collective Bargaining Agreement / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Collective_ Bargaining_ Agreement_ Identifier	The collective bargaining agreement for rates, usually made with a union or local organization. For example, ELEC1340-007. [FAR 22.404 Davis Bacon]	Collective_ Bargaining_ Agreement_ Identifier / PDS-XSD
Commercial_ and_ Government_ Entity_ Identifier	[CAGE] - Unique identifier assigned to suppliers to various government or defense agencies, as well as to government agencies themselves. A code assigned to establishments which are manufacturers or have design control of items of supply procured by the Federal Government. (DFARS 204.7202-1)	Commercial_ and_ Government_ Entity_ Identifier / PRDS-XSD Commercial_ and_ Government_ Entity_ Identifier / PDS-XSD
Commercial_ Organization_ Ownership_ Type_ Text	Indicates type of ownership of the company for socioeconomic reporting and pereference purposes (FAR 19, FAR 4)	Commercial_ Organization_ Ownership_ Type_ Text / PDS-XSD
Commissioned_ Officer_ Commission_ Source_ Code	The code that denotes the basis for a COMMISSIONED-OFFICER designation.	Commissioned_ Officer_ Commission_ Source_ Code / COMMISSIONED-OFFICER
Commissioned_ Officer_ Initial_ Appointment_ Calendar_ Date	The calendar date of the first commission of a COMMISSIONED-OFFICER.	Commissioned_ Officer_ Initial_ Appointment_ Calendar_ Date / COMMISSIONED-OFFICER
Commitment_ Identification_ Number	CIN - Commitment Identification Number. The unique identifier associated with a specific Line of Accounting. Used to Record and track a commitment in the Accounting System. One or more commitment identification Numbers associated with the committed amount.	Commitment_ Identification_ Number / PRDS-XSD Commitment_ Identification_ Number / PDS-XSD
Committed_ Amount	The amount of funds commited beneath a purchase demand that will be used as the basis for generating obligations via contracting. [DoD FMR Vol 3, Chapters 8 and 15]	Committed_ Amount / PRDS-XSD
Compensation_ Policy_ Indicator	A character string that indicates whether an organization has a compensation policy.	Compensation_ Policy_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Competency_ Description_ Text	An explanation of the COMPETENCY.	Competency_ Description_ Text / COMPETENCY
Competency_ Identifier	A character string that denotes the unique COMPETENCY.	Competency_ Identifier / PERSON-COMPETENCY Competency_ Identifier / OCCUPATION-COMPETENCY Competency_ Identifier / POSITION-COMPETENCY Competency_ Identifier / COMPETENCY Competency_ Identifier / SKILL-COMPETENCY
Competency_ Name	A commonly understood Term that denotes the COMPETENCY.	Competency_ Name / COMPETENCY
Complex_ Chemical_ Type_ Name	A commonly understood Term for the fundamental nature of a chemical that contains multiple distinct forms of a single molecular Component (e.g., element, radical or elemental ion). Examples: Isomers (i.e., m-xylene and p-xylene), Radicals (i.e., chromate and acetate), Ionization States (i.e., Cr+3 and Cr+6).	Complex_ Chemical_ Type_ Name / PHD-MATERIAL-CHEMICAL-NAME
Consolidated Contract	Indicates whether the contract action is consolidated, if DoD funds are involved. A consolidation occurs when a solicitation is used to obtain offers for a single contract or a multiple award contract (including orders against a Federal Supply Schedule) .	Consolidated Contract / CONTRACT
Construction Name	Type of construction (see list).	Construction Name / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Construction_ Name	Type of construction (see list).	Construction_ Name / PDS-XSD
Construction_ Project_ Address_ Text	The address of the location of the construction Project. One or more of Cosntruction Project Location, Construction Project Coordinates, and Construction Project Address must be provided.	Construction_ Project_ Address_ Text / PRDS-XSD Construction_ Project_ Address_ Text / PDS-XSD
Construction_ Project_ Coordinates_ Text	The latitude and longitude of the construction Project. One or more of Construction Project Location, Construction Project Coordinates, and Construction Project Address must be provided.	Construction_ Project_ Coordinates_ Text / PRDS-XSD Construction_ Project_ Coordinates_ Text / PDS-XSD
Construction_ Project_ Details_ Text	Information about one or more projects in a construction contract. May only be used when Procurement Instrument Form is SF 1442 or SF 252	Construction_ Project_ Details_ Text / PRDS-XSD Construction_ Project_ Details_ Text / PDS-XSD
Construction_ Project_ Location_ Text	The location of the construction Project described as text. One or more of Construction Project Location, Construction Project Coordinates, and Construction Project Address must be provided	Construction_ Project_ Location_ Text / PRDS-XSD Construction_ Project_ Location_ Text / PDS-XSD
Construction_ Project_ Number	The construction Project Number	Construction_ Project_ Number / PRDS-XSD Construction_ Project_ Number / PDS-XSD
Construction_ Project_ Title_ Text	The title of the construction Project.	Construction_ Project_ Title_ Text / PRDS-XSD Construction_ Project_ Title_ Text / PDS-XSD
Construction_ Specifications_ Institute_ Division_ Number	Division of the contract as defined by the Construction Specifications Institute (April 2012)	Construction_ Specifications_ Institute_ Division_ Number / PRDS-XSD Construction_ Specifications_ Institute_ Division_ Number / PDS-XSD
Construction_ Specifications_ Institute_ Section_ Number	Division of the contract used in the Standard Procurement System as defined by the Construction Specifications Institute	Construction_ Specifications_ Institute_ Section_ Number / PRDS-XSD Construction_ Specifications_ Institute_ Section_ Number / PDS-XSD
Consumable_ Category_ Code	A code used to distinguish between different types of consumable personal property.	Consumable_ Category_ Code / CONSUMABLE
Consumable_ Original_ Acquisition_ Date	The calendar day that the DoD received title to the consumable.	Consumable_ Original_ Acquisition_ Date / CONSUMABLE
Consumable_ Original_ Issue_ Date	The calendar day that the consumable was issued from inventory.	Consumable_ Original_ Issue_ Date / CONSUMABLE
Consumer or Commercial	Indicates whether a debt is consumer or commercial (for Cross Servicing), or individual or business (for TOP only). It is required when adding the debt. It cannot be updated.	Consumer or Commercial / Accounts Receivable Principal Balance Debt Consumer or Commercial / Referred Debt Cross Servicing Debt Consumer or Commercial / Referred Debt TOP Debt
Contact City	The contact address city. It is required if action code "A".	Contact City / Accounts Receivable Principal Balance Debtor Contact Info Contact City / Referred Debt Cross Servicing Debtor Contact Info Contact City / Referred Debt TOP Debtor Contact Info
Contact Email Address	The email address of the contact. It is an optional field.	Contact Email Address / Accounts Receivable Principal Balance Debtor Contact Info Contact Email Address / Referred Debt Cross Servicing Debtor Contact Info Contact Email Address / Referred Debt TOP Debtor Contact Info
Contact Free Form Name	Used to input the name of the contact. It is required for a new contact type except SLFIND or SLFBUS.	Contact Free Form Name / Accounts Receivable Principal Balance Debtor Contact Info Contact Free Form Name / Referred Debt Cross Servicing Debtor Contact Info Contact Free Form Name / Referred Debt TOP Debtor Contact Info
Contact Phone	The contact phone number including area code. It is an optional field.	Contact Phone / Accounts Receivable Principal Balance Debtor Contact Info Contact Phone / Referred Debt Cross Servicing Debtor Contact Info Contact Phone / Referred Debt TOP Debtor Contact Info
Contact Phone Ext	The contact phone number extension. It is an optional field.	Contact Phone Ext / Accounts Receivable Principal Balance Debtor Contact Info Contact Phone Ext / Referred Debt Cross Servicing Debtor Contact Info Contact Phone Ext / Referred Debt TOP Debtor Contact Info
Contact Phone Type	The type of phone: cell, phone, fax. It is an optional field.	Contact Phone Type / Accounts Receivable Principal Balance Debtor Contact Info Contact Phone Type / Referred Debt Cross Servicing Debtor Contact Info Contact Phone Type / Referred Debt TOP Debtor Contact Info
Contact Primary Address	Specifies if contact is the primary address for the contact. It is required if address is provided.	Contact Primary Address / Accounts Receivable Principal Balance Debtor Contact Info Contact Primary Address / Referred Debt Cross Servicing Debtor Contact Info Contact Primary Address / Referred Debt TOP Debtor Contact Info
Contact Primary Email Address	Specifies if the email address is the primary email address for the contact. It is required if email address is provided.	Contact Primary Email Address / Accounts Receivable Principal Balance Debtor Contact Info Contact Primary Email Address / Referred Debt Cross Servicing Debtor Contact Info Contact Primary Email Address / Referred Debt TOP Debtor Contact Info
Contact Primary Name	Specifies if contact is the primary contact for the debt. It is required.	Contact Primary Name / Accounts Receivable Principal Balance Debtor Contact Info Contact Primary Name / Referred Debt Cross Servicing Debtor Contact Info Contact Primary Name / Referred Debt TOP Debtor Contact Info
Contact Primary Phone	Specifies if phone number is the primary phone number for the contact. It is required if phone information is provided.	Contact Primary Phone / Accounts Receivable Principal Balance Debtor Contact Info Contact Primary Phone / Referred Debt Cross Servicing Debtor Contact Info Contact Primary Phone / Referred Debt TOP Debtor Contact Info
Contact State	Contact address state. It is required if action code "A".	Contact State / Accounts Receivable Principal Balance Debtor Contact Info Contact State / Referred Debt Cross Servicing Debtor Contact Info Contact State / Referred Debt TOP Debtor Contact Info
Contact Title	Describes the contact. It is optional and can be updated.	Contact Title / Accounts Receivable Principal Balance Debtor Contact Info Contact Title / Referred Debt Cross Servicing Debtor Contact Info Contact Title / Referred Debt TOP Debtor Contact Info
Contact Type	Identifies the type of contact (ex. attorney, third party, business contact, etc). It is required if using Record type 2C.	Contact Type / Accounts Receivable Principal Balance Debtor Contact Info Contact Type / Referred Debt Cross Servicing Debtor Contact Info Contact Type / Referred Debt TOP Debtor Contact Info
Contact Type to Rcv DL	The contact that receives a demand letter. It is a required field.	Contact Type to Rcv DL / Referred Debt Cross Servicing Case Contact Type to Rcv DL / Referred Debt TOP Case
Contact Zip Code	The contact address zip code. It is required if action code "A".	Contact Zip Code / Accounts Receivable Principal Balance Debtor Contact Info Contact Zip Code / Referred Debt Cross Servicing Debtor Contact Info Contact Zip Code / Referred Debt TOP Debtor Contact Info
Contact_ Current_ Address_ Text	The address and contacts after the changes were applied. The results. (Address includes 3 types: Free From Address, Real Property Address, US Postal Address	Contact_ Current_ Address_ Text / PDS-XSD
Contact_ Method_ Description_ Text	Means of communication with the contact (see values)	Contact_ Method_ Description_ Text / PRDS-XSD
Contact_ Method_ Text	Means of communication with the contact (see values)	Contact_ Method_ Text / PRDS-XSD Contact_ Method_ Text / PDS-XSD
Contact_ Previous_ Address_ Text	The address and contacts before the changes were applied. The original.	Contact_ Previous_ Address_ Text / PDS-XSD
Container_ Mark_ Lable_ Range_ Text	Range of marks to be applied to the shipment containers or the items. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage.	Container_ Mark_ Lable_ Range_ Text / PRDS-XSD Container_ Mark_ Lable_ Range_ Text / PDS-XSD
Container_ Mark_ On_ All_ Text	A mark that will appear on all containers or items identically. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage.	Container_ Mark_ On_ All_ Text / PRDS-XSD Container_ Mark_ On_ All_ Text / PDS-XSD
Contingency Code	This Data Element is intended to identify, for tracking purposes, special unplanned events, for which expenditures and costs are to be tracked, whereby funding might or might not have been previously established for contingency events, e.g., the "Tsunami Disaster" or the "9/11/01 Terrorist Attacks" or other similar unforeseen events. The purpose of the contingency code is to identify the budget execution records process for contingency events that occur, in order to provide a basis for recouping funds expended, i.e., to justify requests for resources needed to fund the contingency event after the fact.	Contingency Code / CONTINGENCY Contingency Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Contingency Code / PROGRAM
Contingency Contract	Indicates whether the procurement instrument is in support of contingency operations.	Contingency Contract / Awarded Contract Contingency Contract / Contract Action Report Contingency Contract / Returned Payment Notice
Contingency Contract Indicator	The indicator that identifies whether the goods or Services being procured under the Procurement Instrument are in support of contingency operations.	Contingency_ Indicator / PROCUREMENT-INSTRUMENT
Contingency_ Contract_ Indicator	Indicates whether the procurement instrument is in support of contingency operations. (FAR 18)	Contingency_ Contract_ Indicator / PRDS-XSD Contingency_ Contract_ Indicator / PDS-XSD
Contingency_ Description_ Text	The text that describes what the emergency or special program is.	Contingency_ Description_ Text / CONTINGENCY
Contingency_ End_ Date	The date on which the Contingency Code was retired.	Contingency_ End_ Date / CONTINGENCY
Contingency_ Name	The name of a specific emergency or special program.	Contingency_ Name / CONTINGENCY
Contingency_ Start_ Date	The date on which the Contingency Code was created.	Contingency_ Start_ Date / CONTINGENCY
Contract Bundling	The System shall enable the reporting of the contract action for a consolidated contract which occurs when a solicitation is used to obtain offers for a single contract or a multiple award contract (including orders against a federal supply schedule).	Contract Bundling / CONTRACT
Contract Financing	A character string that stands for whether progress payments, Advance Payments, or other financing methods will be used.	Contract Financing / CONTRACT
Contract Identifier	Procurement Instrument Identification Number (PIIN) plus, or, for orders under contracts awarded by other Federal agencies, the contract number of that Federal Agency as it appears in the contractual instrument.	Contract Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Contract Line Item (CLIN)	Identifies the items or Services to be acquired.	Contract Line Item (CLIN) / Accounts Receivable Principal Balance Debt Contract Line Item (CLIN) / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Contract Line Item Amount	The total dollar value of the associated amount type for a Line Item on a Procurement Instrument.	Amount / CONTRACT-LINE-ITEM
Contract Reference	The reference to tasking in the procurement instrument that generates the requirements for the Data item, for example Statement of Work, paragraph number etc.	Contract Reference / CDRL-DATA-ITEM
Contract Share Percentage	The contractor or government's share of cost expressed as a percentage.	Share_ Percentage_ Quantity / SHARE-RATIO-TERMS-AND-CONDITIONS
Contract Sub-line Item(SLIN)	Identifies information that relates directly to the contract Line Item and is an integral part of it (e.g., parts of an assembly or parts of a kit). These subline items shall not be scheduled separately for delivery, identified separately for shipment or performance, or priced separately for payment purposes.	Contract Sub-line Item(SLIN) / Accounts Receivable Principal Balance Debt Contract Sub-line Item(SLIN) / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Contract_ Additional_ Security_ Requirements_ Text	Requirements, in addition to NISPOM requirements, that are established for this contract. Identify the pertinent clauses in the contract document or provide any appropriate statement which identifies the additional requirements. [SECURITY Classification - DD254 Block 13, 14] (FAR 4.403 c)	Contract_ Additional_ Security_ Requirements_ Text / PRDS-XSD Contract_ Additional_ Security_ Requirements_ Text / PDS-XSD
Contract_ Address_ Details_ Text	The address of the specified Entity and its Cognizant Security Office (CSO). When there are multiple performance Locations, repeat as necessary	Contract_ Address_ Details_ Text / PRDS-XSD Contract_ Address_ Details_ Text / PDS-XSD
Contract_ Addresses_ Text	Contractor, Sub-Contractor, and Performance Location addresses. [DD254 Blocks 6, 7, 8, 13]	Contract_ Addresses_ Text / PRDS-XSD Contract_ Addresses_ Text / PDS-XSD
Contract_ Administrative_ Actions_ Completed_ Indicator	A character string that specifies whether or not all required administrative actions have been fully and satisfactorily accomplished.	Contract_ Administrative_ Actions_ Completed_ Indicator / CONTRACT
Contract_ Award_ Instrument_ Security_ Level_ Text	Highest government security Classification to the procurement instrument. (FAR 4.403 c)	Contract_ Award_ Instrument_ Security_ Level_ Text / PRDS-XSD Contract_ Award_ Instrument_ Security_ Level_ Text / PDS-XSD
Contract_ Civilian_ Agency_ Indicator	The government issued Agency Number for each civilian Agency from which DOD is purchasing goods or Services.	Contract_ Civilian_ Agency_ Indicator / CONTRACT
Contract_ Closure_ Type_ Code	A character string that represents a kind of termination action associated with a CONTRACT.	Contract_ Closure_ Type_ Code / CONTRACT
Contract_ Competitive_ Basis_ Indicator	A character string that indicates whether the contract is awarded on a competitive basis.	Contract_ Competitive_ Basis_ Indicator / CONTRACT
Contract_ Description_ Text	An optional narrative providing supplemental informal information about a contract.	Contract_ Description_ Text / CONTRACT
Contract_ Economy_ Act_ Indicator	A character string that specifies whether the Economy Act is applicable to the CONTRACT.	Contract_ Economy_ Act_ Indicator / CONTRACT
Contract_ Execution_ Event_ Amount	The monetary value associated with the contract execution event (e.g., invoice amount, miscellaneous amount, disallowed amount, suspended amount).	Contract_ Execution_ Event_ Amount / CONTRACT-EXECUTION-EVENT-AMOUNT
Contract_ Execution_ Event_ Amount_ Date	The calendar day that contract execution event amount is recorded.	Contract_ Execution_ Event_ Amount_ Date / CONTRACT-EXECUTION-EVENT-AMOUNT
Contract_ Execution_ Event_ Amount_ Description_ Text	An explanation of the amount that is the subject of the contract execution event (e.g., a description of a miscellaneous fee).	Contract_ Execution_ Event_ Amount_ Description_ Text / CONTRACT-EXECUTION-EVENT-AMOUNT
Contract_ Execution_ Event_ Amount_ Name	A character string that provides a commonly understood Term for the kind of amount associated with a contact execution event.	Contract_ Execution_ Event_ Amount_ Name / CONTRACT-EXECUTION-EVENT-AMOUNT
Contract_ Execution_ Event_ Amount_ Type_ Code	A character string that stands for the kinds of contract execution amounts that are applied to an event with monetary value (e.g., invoice, miscellaneous amount, payment approved amount).	Contract_ Execution_ Event_ Amount_ Type_ Code / CONTRACT-EXECUTION-EVENT-AMOUNT
Contract_ Execution_ Event_ Certifying_ Offcial_ Details_ Text	Information about the certifying official. [DD254 Block 16] [FAR 4.403 c]	Contract_ Execution_ Event_ Certifying_ Offcial_ Details_ Text / PRDS-XSD Contract_ Execution_ Event_ Certifying_ Offcial_ Details_ Text / PDS-XSD
Contract_ Execution_ Event_ Comment_ Text	A brief explanation of the contract execution event.	Contract_ Execution_ Event_ Comment_ Text / CONTRACT-EXECUTION-EVENT
Contract_ Execution_ Event_ Data_ Value_ Amount	The value associated with the product or Service. Alphanumeric value associated with a product or Service Identifier.	Contract_ Execution_ Event_ Data_ Value_ Amount / PRDS-XSD Contract_ Execution_ Event_ Data_ Value_ Amount / PDS-XSD
Contract_ Execution_ Event_ Description_ Text	An explanation of the contract execution event. For instance, an additional explanation may be, "This invoice was delayed in processing due to a System upgrade".	Contract_ Execution_ Event_ Description_ Text / CONTRACT-EXECUTION-EVENT
Contract_ Execution_ Event_ Destination_ Acceptance_ Text	Where the action takes place.	Contract_ Execution_ Event_ Destination_ Acceptance_ Text / PDS-XSD
Contract_ Execution_ Event_ Discount_ Rate	The discount rate available for a specific Line Item.	Contract_ Execution_ Event_ Discount_ Rate / CONTRACT-EXECUTION-EVENT
Contract_ Execution_ Event_ Distribution_ Details_ Text	To whom and how many copies are to be delivered	Contract_ Execution_ Event_ Distribution_ Details_ Text / PRDS-XSD Contract_ Execution_ Event_ Distribution_ Details_ Text / PDS-XSD
Contract_ Execution_ Event_ Distribution_ Statement_ Text	For technical Data, the requirement for the contractor to mark the appropriate distribution statement on the Data.	Contract_ Execution_ Event_ Distribution_ Statement_ Text / PRDS-XSD Contract_ Execution_ Event_ Distribution_ Statement_ Text / PDS-XSD
Contract_ Execution_ Event_ External_ Approval_ Signature_ Text	This is the electronic signature for a contract execution event. For example, if the event type was an "invoice" and the event state was "approved", then this Attribute is the electronic signature for an invoice approval.	Contract_ Execution_ Event_ External_ Approval_ Signature_ Text / CONTRACT-EXECUTION-EVENT
Contract_ Execution_ Event_ Final_ Indicator	A character string that indicates whether or not the current instance is the final event for the CONTRACT. For example, this indicates whether or not this instance is the final invoice or shipment notice.	Contract_ Execution_ Event_ Final_ Indicator / CONTRACT-EXECUTION-EVENT
Contract_ Execution_ Event_ Identifier	A character string that designates one particular action out of a specified set of actions that can be taken by a SUPPLIER to fulfill the terms of the contract or by the Government to document the Supplier's actions.	Contract_ Execution_ Event_ Identifier / SHIP-NOTICE-LINE-ITEM Contract_ Execution_ Event_ Identifier / CONTRACT-LINE-EVENT-INSPECTION Contract_ Execution_ Event_ Identifier / CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM Contract_ Execution_ Event_ Identifier / CONTRACT-LINE-EVENT-ACCEPTANCE Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT Contract_ Execution_ Event_ Identifier / CONTRACT-LINE-EVENT-RECEIPT Contract_ Execution_ Event_ Identifier / INVOICE-LINE-ITEM Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-STATE Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-ORGANIZATION Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION Contract_ Execution_ Event_ Identifier / LIABILITY-TRANSACTION Contract_ Execution_ Event_ Identifier / OVERPAYMENT Contract_ Execution_ Event_ Identifier / PROCUREMENT-ACCRUAL-LINE-ITEM Contract_ Execution_ Event_ Identifier / RECEIVABLE-ORDER Contract_ Execution_ Event_ Identifier / RECURRING-EXECUTION-EVENT-LINE-ITEM Contract_ Execution_ Event_ Identifier / SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_ Execution_ Event_ Identifier / PERFORMANCE-EVIDENCE Contract_ Execution_ Event_ Identifier / PROPERTY-ACTION-STATUS Contract_ Execution_ Event_ Identifier / INSPECTION-ITEM Contract_ Execution_ Event_ Identifier / CONTRACT-EXECUTION-EVENT-AMOUNT Referenced_ Contract_ Execution_ Identifier / SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM
Contract_ Execution_ Event_ Line_ Item_ Category_ Code	A character string that designates the nature of the contract Line Item execution event. Values include: Line Item Shipment, Line Item Receipt, Line Item Invoice, Recurring Execution Event Line Item, Line Item Credit Memorandum and Procurement Accrual Line Item.	Contract_ Execution_ Event_ Line_ Item_ Category_ Code / CONTRACT-EXECUTION-EVENT-LINE-ITEM
Contract_ Execution_ Event_ Line_ Item_ Location_ Role_ Code	A character string that identifies the role played by a LOCATION for a CONTRACT-EXECUTION-EVENT-LINE-ITEM. Values include: Line Item must be produced at location, Line Item must be delivered to location, and FOB for Line Item is at location.	Contract_ Execution_ Event_ Line_ Item_ Location_ Role_ Code / CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION
Contract_ Execution_ Event_ Line_ Item_ Number	A character string that specifies a Line Item associated with the action being taken in the contract execution event. For example, if the contract execution event is a shipment, then the contract execution event Line Item specifies the Line Item of the contract being shipped.	Contract_ Execution_ Event_ Line_ Item_ Number / SHIP-NOTICE-LINE-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-LINE-EVENT-INSPECTION Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-LINE-EVENT-ACCEPTANCE Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-LINE-EVENT-RECEIPT Contract_ Execution_ Event_ Line_ Item_ Number / INVOICE-LINE-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / LIABILITY-TRANSACTION Contract_ Execution_ Event_ Line_ Item_ Number / OVERPAYMENT Contract_ Execution_ Event_ Line_ Item_ Number / PROCUREMENT-ACCRUAL-LINE-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / RECEIVABLE-ORDER Contract_ Execution_ Event_ Line_ Item_ Number / RECURRING-EXECUTION-EVENT-LINE-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / PERFORMANCE-EVIDENCE Contract_ Execution_ Event_ Line_ Item_ Number / PROPERTY-ACTION-STATUS Contract_ Execution_ Event_ Line_ Item_ Number / INSPECTION-ITEM Contract_ Execution_ Event_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-AMOUNT Contract_ Execution_ Event_ Line_ Item_ Number / SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM Referenced_ Contract_ Execution_ Line_ Item_ Number / SUPPORTING-CONTRACT-EXECUTION-EVENT-LINE-ITEM
Contract_ Execution_ Event_ Line_ Item_ Organization_ Role_ Code	A character string that represents the Relationship a ORGANIZATION has to the execution event associated with a CONTRACT-LINE-ITEM. Sample Values: Carrier, Shipping Activity.	Contract_ Execution_ Event_ Line_ Item_ Organization_ Role_ Code / CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION
Contract_ Execution_ Event_ Line_ Item_ Person_ Organization_ Contact_ Text	A contact for the organization/address.	Contract_ Execution_ Event_ Line_ Item_ Person_ Organization_ Contact_ Text / PRDS-XSD Contract_ Execution_ Event_ Line_ Item_ Person_ Organization_ Contact_ Text / PDS-XSD
Contract_ Execution_ Event_ Line_ Item_ Person_ Role_ Code	A character string that stands for the role played by a person associated with the contract Line Item execution event. Values Include: Authorized Government Representative (Inspection), Authorized Government Representative (Receiving), Authorized Government Representative (Acceptance), Certifying Officer, Receipt Certification, and Discrepancy POC.	Contract_ Execution_ Event_ Line_ Item_ Person_ Role_ Code / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION
Contract_ Execution_ Event_ Line_ Item_ Quantity	The quantity of units of measure for the Line Item acted upon by the contract execution event Line Item.	Contract_ Execution_ Event_ Line_ Item_ Quantity / CONTRACT-EXECUTION-EVENT-LINE-ITEM
Contract_ Execution_ Event_ Organization_ Role_ Code	A symbol denoting the function performed by an organization with respect to a contract execution event.	Contract_ Execution_ Event_ Organization_ Role_ Code / CONTRACT-EXECUTION-EVENT-ORGANIZATION
Contract_ Execution_ Event_ Person_ Organization_ Role_ Code	A symbol denoting the function performed by a person, associated with an organization, with respect to a contract execution event.	Contract_ Execution_ Event_ Person_ Organization_ Role_ Code / CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION
Contract_ Execution_ Event_ State_ Date	The calendar day the state of an event occurs. For example, the date an invoice is approved is the date the invoice enters the state of "approved".	Contract_ Execution_ Event_ State_ Date / CONTRACT-EXECUTION-EVENT-STATE
Contract_ Execution_ Event_ State_ End_ Date	The calendar day the state of the event ends.	Contract_ Execution_ Event_ State_ End_ Date / CONTRACT-EXECUTION-EVENT-STATE
Contract_ Execution_ Event_ State_ Name	A character string that names the various states that occur in the lifecycle of a contract execution event. For example, if the event is an invoice then states may include invoice submitted, invoice approved and invoice disapproval.	Contract_ Execution_ Event_ State_ Name / CONTRACT-EXECUTION-EVENT-STATE
Contract_ Execution_ Event_ State_ Start_ Date	The calendar day the state of the event is initiated.	Contract_ Execution_ Event_ State_ Start_ Date / CONTRACT-EXECUTION-EVENT-STATE
Contract_ Execution_ Event_ State_ Type_ Code	A character string that stands for the state of a contract execution event within the event's lifecycle. For example, if the event is an invoice then states may include invoice submission, invoice approval and invoice disapproval.	Contract_ Execution_ Event_ State_ Type_ Code / CONTRACT-EXECUTION-EVENT-STATE
Contract_ Execution_ Event_ Type_ Code	The unique code that identifies the type of execution event.	Contract_ Execution_ Event_ Type_ Code / CONTRACT-EXECUTION-EVENT
Contract_ Financing_ Type_ Code	A character string that stands for whether progress payments, Advance Payments, or other financing methods will be used. Values are: (A) FAR 52.232-16, (C) Percentage of completion Progress Payments, (D) Unusual Progress Payments or Advance Payments, (E) Commercial financing, (F) Performance Based Financing, (Z) Not Applicable.	Contract_ Financing_ Type_ Code / CONTRACT
Contract_ Government_ Facility_ Performance_ Text	The explanation why performance of contract is on a government facility. Used only when Security Address Identifier contains "Performance Location". [DD254 Block 13]	Contract_ Government_ Facility_ Performance_ Text / PRDS-XSD Contract_ Government_ Facility_ Performance_ Text / PDS-XSD
Contract_ Identifier	The Procurement Instrument Identification Number plus, or, for orders under contracts awarded by other Federal agencies, the contract number of that Federal Agency as it appears in the contractual instrument.	Contract Identifier / Accounts Receivable Principal Balance Debt Contract_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_ Identifier / CONTRACT-LINE-ITEM
Contract_ Line_ Event_ Acceptance_ Inspection_ Text	Provides acceptance and/or inspection instructions when the address denotes an Entity performing acceptance, inspection, or both.	Contract_ Line_ Event_ Acceptance_ Inspection_ Text / PRDS-XSD Contract_ Line_ Event_ Acceptance_ Inspection_ Text / PDS-XSD
Contract_ Line_ Event_ Acceptance_ Transaction_ Purpose_ Code	Identifies whether a document is an original, cancellation or resubmission.	Contract_ Line_ Event_ Acceptance_ Transaction_ Purpose_ Code / CONTRACT-LINE-EVENT-ACCEPTANCE
Contract_ Line_ Event_ Acceptance_ Within_ Days_ Number	The number of days from the date for receipt of offers or bids that, if the government accepts the offer/bid in that time, the offeror/bidder agrees to furnish any or all items in accordance with the price set, the designated delivery point(s), and the stated schedule. If not provided by the offeror/bidder, 60 days is the default. (FAR 52.246)	Contract_ Line_ Event_ Acceptance_ Within_ Days_ Number / PDS-XSD
Contract_ Line_ Event_ Other_ Acceptance_ Text	Where the action takes place.	Contract_ Line_ Event_ Other_ Acceptance_ Text / PDS-XSD
Contract_ Line_ Item_ Action_ Text	Enumeration list for Acceptance and Inspection Action (FAR 46,FAR 32.905)	Contract_ Line_ Item_ Action_ Text / PRDS-XSD
Contract_ Line_ Item_ Amount_ Range_ Text	Amount based range or threshold for Discounts - inlcudes a start value and end value	Contract_ Line_ Item_ Amount_ Range_ Text / PDS-XSD
Contract_ Line_ Item_ Amounts_ Text	Amounts and pricing that impact the Line Item.	Contract_ Line_ Item_ Amounts_ Text / PRDS-XSD
Contract_ Line_ Item_ Association_ Role_ Code	A character string that captures the Relationship between the parent CONTRACT-LINE-ITEM and the child CONTRACT-LINE-ITEM. Example: is modified by.	Contract_ Line_ Item_ Association_ Role_ Code / CONTRACT-LINE-ITEM-ASSOCIATION
Contract_ Line_ Item_ Base_ Number	The first four numbers of the Line Item. (Range 0001 to 9999)	Contract_ Line_ Item_ Base_ Number / PRDS-XSD
Contract_ Line_ Item_ Base_ Price_ Amount	Price structure for an item or Service offered as the BASE PRICE by an offeror. (FAR Part 16 Types of Contracts)	Contract_ Line_ Item_ Base_ Price_ Amount / PDS-XSD
Contract_ Line_ Item_ Basic_ Information_ Text	Basic information structure - line item	Contract_ Line_ Item_ Basic_ Information_ Text / PRDS-XSD
Contract_ Line_ Item_ Capitol_ Asset_ Indicator	The character string that specifies whether or not the item purchased will be capitalized by the recording Agency and recorded as an asset rather than as an Expense.	Contract_ Line_ Item_ Capitol_ Asset_ Indicator / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Contract_ Line_ Items_ Text	CLIN - The Line Item information of the procurement instrument. An item of supply or Service on a contractual document usually identified by a contract Line Item number (CLIN). [DFARS 204.7103.]	Contract_ Line_ Item_ Contract_ Line_ Items_ Text / PDS-XSD
Contract_ Line_ Item_ Dates_ Text	Dates applicable to the Line Item that are not related to a delivery.	Contract_ Line_ Item_ Dates_ Text / PRDS-XSD
Contract_ Line_ Item_ Extension_ Text	Extension added to the Line Item base.	Contract_ Line_ Item_ Extension_ Text / PRDS-XSD
Contract_ Line_ Item_ Financing_ Rate	The progress payment rate associated with a contract Line Item.	Contract_ Line_ Item_ Financing_ Rate / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Fixed_ Fee_ Rate	The rate at which a fixed fee is applicable to a CONTRACT-LINE-ITEM.	Contract_ Line_ Item_ Fixed_ Fee_ Rate / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Identifier	Unique identifier for a Line Item other than an exhibit Line Item.	Contract_ Line_ Item_ Identifier / PDS-XSD
Contract_ Line_ Item_ Liquidation_ Rate	The recoup rate associated with a contract Line Item.	Contract_ Line_ Item_ Liquidation_ Rate / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ List_ Text	A list of two or more procurement instrument line items.	Contract_ Line_ Item_ List_ Text / PRDS-XSD
Contract_ Line_ Item_ Match_ Rule_ Identifier	A character string that uniquely identifies a single specific occurrence of CONTRACT-LINE-ITEM-MATCH-RULE among all occurrences of CONTRACT-LINE-ITEM-MATCH-RULE. A match rule specifies documentation and business conditions that must exist before a payable can be generated for a contract Line Item. One or more instances of CONTRACT-LINE-ITEM-MATCH-RULE can apply to a single CONTRACT-LINE-ITEM.	Contract_ Line_ Item_ Match_ Rule_ Identifier / CONTRACT-LINE-ITEM-MATCH-RULE Contract_ Line_ Item_ Match_ Rule_ Identifier / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Match_ Rule_ Name	The name of a match rule associated with a specific contract Line Item.	Contract_ Line_ Item_ Match_ Rule_ Name / CONTRACT-LINE-ITEM-MATCH-RULE
Contract_ Line_ Item_ Obligated_ Delta_ Amount	The change in the obligated amount. If no change, enter zero. If the current obligated amount is less than the previous obligated amount, enter a negative number. The positive or negative change to the funded amount of a procurement instrument after a modification has been processed. A reduction to the obligated amount is expressed as a negative value such as -$12,000 to indicate that $12,000 has been removed from obligated total.	Contract_ Line_ Item_ Obligated_ Delta_ Amount / PDS-XSD
Contract_ Line_ Item_ Option_ Line_ Item_ Indicator	Denotes whether or not the Line Item is an option line item	Contract_ Line_ Item_ Option_ Line_ Item_ Indicator / PRDS-XSD Contract_ Line_ Item_ Option_ Line_ Item_ Indicator / PDS-XSD
Contract_ Line_ Item_ Period_ Text	Denotes a range of dates.	Contract_ Line_ Item_ Period_ Text / PRDS-XSD
Contract_ Line_ Item_ Role_ Code	The code for the role goods or Services fills for a Line Item within a contract.	Contract_ Line_ Item_ Role_ Code / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Service_ Fee_ Code	Indicates the code for the Service fee associated with a Line Item within a contract.	Contract_ Line_ Item_ Service_ Fee_ Code / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Supplies_ Services_ Description_ Text	The line item's make, model, serial number, lot, batch, hazard indicator, or similar text description.	Contract_ Line_ Item_ Supplies_ Services_ Description_ Text / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Text	Unique identifier for a Line Item other than an exhibit Line Item.	Contract_ Line_ Item_ Text / PRDS-XSD
Contract_ Line_ Item_ Type_ Code	A character string that indicates whether the transaction for the Line Item involves a purchase from a Commercial or Government source or a sale of a Federal Government asset. Values are: PURCHASE-CONTRACT-LINE-ITEM, SALES-CONTRACT-LINE-ITEM, INTRAGOVERNMENTAL-CONTRACT-LINE-ITEM.	Contract_ Line_ Item_ Type_ Code / CONTRACT-LINE-ITEM
Contract_ Line_ Item_ Vehicle_ Usage_ Fee_ Text	Associated administrative cost/fee structure for leveraging a procurement instrument to fulfill requirements.	Contract_ Line_ Item_ Vehicle_ Usage_ Fee_ Text / PDS-XSD
Contract_ Line_ ItemNet_ Days_ Quantity	Number of days until total invoice amount is due.	Contract_ Line_ ItemNet_ Days_ Quantity / PRDS-XSD Contract_ Line_ ItemNet_ Days_ Quantity / PDS-XSD
Contract_ Modification_ Date	The calendar date upon which the contract modification is initiated.	Contract_ Modification_ Date / CONTRACT
Contract_ Modification_ Identifier	The character string that uniquely identifies contract modification.	Contract_ Modification_ Identifier / CONTRACT
Contract_ Modification_ Indicator	A character string indicating that the original contract has been modified.	Contract_ Modification_ Indicator / CONTRACT
Contract_ Multi_ Year_ Indicator	A character string that specifies whether the action is a multiyear contract as defined at FAR 17.103.	Contract_ Multi_ Year_ Indicator / CONTRACT
Contract_ Multiple_ Award_ Code	A character string that stands for the type of multiple award indefinite-delivery contract fair opportunity process that was followed. Values are: (A) Fair Opportunity Process; (B) Urgency; (C) One/Unique Source; (D) Follow-On Contract; (E) Minimum Guarantee.	Contract_ Multiple_ Award_ Code / CONTRACT
Contract_ Non_ Compete_ Reason_ Code	A character string that identifies the FAR that justifies awarding the contract on a basis other than full and open competition.	Contract_ Non_ Compete_ Reason_ Code / CONTRACT
Contract_ Other_ Statutory_ Authority_ Description_ Text	Describes in text any additional authority that incorporated in a contract, not otherwise indicated.	Contract_ Other_ Statutory_ Authority_ Description_ Text / CONTRACT
Contract_ Procurement_ Action_ Description_ Text	A short, concise, and unclassified description of the procurement action. [DD254 Block 9]	Contract_ Procurement_ Action_ Description_ Text / PRDS-XSD Contract_ Procurement_ Action_ Description_ Text / PDS-XSD
Contract_ Protected_ Unclassified_ Information_ Text	The list of protected unclassified information the contractor will require access. [DD254 Block 10, 13].	Contract_ Protected_ Unclassified_ Information_ Text / PRDS-XSD Contract_ Protected_ Unclassified_ Information_ Text / PDS-XSD
Contract_ Reference_ Text	The reference to tasking in the procurement instrument that generates the requirements for the Data item, for example Statement of Work, paragraph number etc. [DoD 5010.12-M DD Form 1423]	Contract_ Reference_ Text / PRDS-XSD Contract_ Reference_ Text / PDS-XSD
Contract_ Repayment_ Amount	The total amount of funds due for the contract repayment, which may not be the same as the receivable due to the potential offsets of other payables to the customer/vendor.	Contract_ Repayment_ Amount / CONTRACT-REPAYMENT
Contract_ Repayment_ Description_ Text	A description of the contract repayment, which may include reason for repayment, specific contract terms that were not fulfilled, and other related information.	Contract_ Repayment_ Description_ Text / CONTRACT-REPAYMENT
Contract_ Repayment_ Type_ Code	The type of contract for which repayment is due.	Contract_ Repayment_ Type_ Code / CONTRACT-REPAYMENT
Contract_ Security_ Certifying_ Official_ Text	The title, name, and method of contact with the certifying official. [DD254 BLOCK 16] [FAR 4.403 c]	Contract_ Security_ Certifying_ Official_ Text / PRDS-XSD Contract_ Security_ Certifying_ Official_ Text / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Final_ Details_ Text	Information on the final DD254.	Contract_ Security_ Classification_ Specifiation_ Final_ Details_ Text / PRDS-XSD Contract_ Security_ Classification_ Specifiation_ Final_ Details_ Text / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Follow-On_ Contract_ Text	Identifies that the contract the DD 254 is attached to has been awarded to the same contractor or subcontractor on a previous contract for the same item(s) or service(s). [DD254 Blocks 4, 13]	Contract_ Security_ Classification_ Specifiation_ Follow-On_ Contract_ Text / PRDS-XSD Contract_ Security_ Classification_ Specifiation_ Follow-On_ Contract_ Text / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Inspection_ Exceptions_ Text	The elements of a contract that are outside the inspection responsibility of the cognizant security office [DD254 Block 13, 15]	Contract_ Security_ Classification_ Specifiation_ Inspection_ Exceptions_ Text / PRDS-XSD Contract_ Security_ Classification_ Specifiation_ Inspection_ Exceptions_ Text / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Original_ Date	The issuance date of the original DD254. The date in CCYY-MM-DD format	Contract_ Security_ Classification_ Specifiation_ Original_ Date / PRDS-XSD Contract_ Security_ Classification_ Specifiation_ Original_ Date / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Other_ Details_ Text	Use to provide additional performance requirements not otherwise covered. Provide the necessary remarks. [DD254 Block 11i, 13]	Contract_ Security_ Classification_ Specifiation_ Other_ Details_ Text / PRDS-XSD Contract_ Security_ Classification_ Specifiation_ Other_ Details_ Text / PDS-XSD
Contract_ Security_ Classification_ Specifiation_ Retention_ Period_ Text	The Authorized period of retention for Classified material generated on a contract.	Contract_ Security_ Classification_ Specifiation_ Retention_ Period_ Text / PRDS-XSD
Contract_ Security_ Classification_ Specifiation_ Retion_ Period_ Text	The Authorized period of retention for Classified material generated on a contract.	Contract_ Security_ Classification_ Specifiation_ Retion_ Period_ Text / PDS-XSD
Contract_ Security_ Classification_ Specification_ Contractor_ Will_ Guidance_ Text	Provide additional information pertaining to the performance requirement if needed. [DD254 Block 13] (FAR 4.403 c)	Contract_ Security_ Classification_ Specification_ Contractor_ Will_ Guidance_ Text / PRDS-XSD Contract_ Security_ Classification_ Specification_ Contractor_ Will_ Guidance_ Text / PDS-XSD
Contract_ Security_ Classification_ Specification_ Finalization_ Date	The date on which a DD254 Contract Security Classification Specification is finalized	Contract_ Security_ Classification_ Specification_ Finalization_ Date / PRDS-XSD Contract_ Security_ Classification_ Specification_ Finalization_ Date / PDS-XSD
Contract_ Security_ Classification_ Specification_ FOUO_ Text	Guidance on protection procedures concerning "For Official Use Only (FOUO)" documents in the performance of a contract agreement. [DD254 Block 10j, 13].	Contract_ Security_ Classification_ Specification_ FOUO_ Text / PRDS-XSD Contract_ Security_ Classification_ Specification_ FOUO_ Text / PDS-XSD
Contract_ Security_ Classification_ Specification_ Procurment_ Instruments_ Text	Procurement instruments the specification is associated with. [DD254 Block 2]	Contract_ Security_ Classification_ Specification_ Procurment_ Instruments_ Text / PRDS-XSD Contract_ Security_ Classification_ Specification_ Procurment_ Instruments_ Text / PDS-XSD
Contract_ Security_ Classification_ Specification_ Purpose_ Details_ Text	Provides information on whether the DD254 is an original, revised, or final specification. [DD254 Block 3] (FAR 4.403 DD Form 254)	Contract_ Security_ Classification_ Specification_ Purpose_ Details_ Text / PRDS-XSD Contract_ Security_ Classification_ Specification_ Purpose_ Details_ Text / PDS-XSD
Contract_ Security_ Classification_ Specification_ Special_ Access_ Information_ Text	The additional requirements associated with Special Access Programs. {DD254 Block 13]	Contract_ Security_ Classification_ Specification_ Special_ Access_ Information_ Text / PRDS-XSD Contract_ Security_ Classification_ Specification_ Special_ Access_ Information_ Text / PDS-XSD
Contract_ Security_ Classified_ Hardware_ Text	A description of the nature and extent of Classified storage required to perform a contract agreement. When the contractor is expected to generate or utilize Classified hardware, describe the nature and extent of the storage that will be required. [DD254 Block 11d, 13]	Contract_ Security_ Classified_ Hardware_ Text / PRDS-XSD Contract_ Security_ Classified_ Hardware_ Text / PDS-XSD
Contract_ Special_ Case_ Operation_ Code	Identifies the code for the specific special case operation for a contract.	Contract_ Special_ Case_ Operation_ Code / CONTRACT
Contract_ Subcontracting_ Plan_ Requirement_ Code	A character string that stands for the type of subcontracting plan included in the contract. Values include: (A) Plan Not Included-No subcontracting Responsibilities; (B) Plan Not Required; (C) Plan Required-Incentive Not Included; (D) Plan Required-Incentive Included.	Contract_ Subcontracting_ Plan_ Requirement_ Code / CONTRACT
Contract_ Subtype_ Code	Identifies the subtypes of a CONTRACT to include SALES-ORDER, PURCHASE-ORDER, INTRAGOVERNMENTAL-ORDER, or DELIVERY-ORDER.	Contract_ Subtype_ Code / CONTRACT
Contract_ Type_ Code	A character string specifying the type of contract, i.e. firm fixed price, cost plus fixed fee, etc.	Contract_ Type_ Code / CONTRACT
Contracting Agency Code	The FIPS Pub. 95 code for the Agency of the contracting office that executed or is otherwise responsible for the transaction.	Contracting Agency Code / Awarded Contract Contracting Agency Code / Contract Action Report
Contracting Officer Name	The last name of the warranted contracting officer with authority to issue the procurement instrument.	Contracting Officer Name / Awarded Contract
Contracting Officer Signature Date	The calendar date upon which the contracting officer authenticates the CONTRACT.	Contracting Officer Signature Date / Awarded Contract
Contracting Officer's Determination of Business Size	The Contracting Officer's determination of whether the selected contractor meets the small business size Standard for award to a small business for the NAICS code that is applicable to the contract.	Contracting Officer's Determination of Business Size / PROCUREMENT-INSTRUMENT-SUPPLIER
Contractor Representative Signature Date	The calendar date upon which the contractor representative signs the CONTRACT.	Contractor Representative Signature Date / Awarded Contract
Contractor_ Representative_ Information_ Text	The Contractor's name, contact information, and signature date. (FAR Part 4)	Contractor_ Representative_ Information_ Text / PDS-XSD
Contractor_ Signature_ Required_ Indicator	States whether or not the contractor is required to sign the modification document. (SF 30 Form, FAR 43.103, FAR 43.201)	Contractor_ Signature_ Required_ Indicator / PDS-XSD
Control_ Category_ Code	The common identification or name that represents the primary Classification for a CONTROL. For example, Engineering, Administrative, Personal Protective Equipment.	Control_ Category_ Code / CONTROL
Control_ Description_ Text	A statement providing details about a CONTROL.	Control_ Description_ Text / CONTROL
Control_ Name	The common identification or name used to refer to a CONTROL.	Control_ Name / PERSONAL-PROTECTIVE-EQUIPMENT-CONTROL Control_ Name / ENGINEERING-CONTROL Control_ Name / CONTROL Control_ Name / ADMINISTRATIVE-CONTROL Control_ Name / CONTROL-GUIDANCE Control_ Name / HAZARDOUS-PROCESS-AUTHORIZATION-CONTROL Control_ Name / HAZARDOUS-PROCESS-CONTROL
Control_ Start_ Date	The calendar day on which a CONTROL became active or was created.	Control_ Start_ Date / CONTROL
Control_ Stop_ Date	The calendar day on which a CONTROL became inactive or ended.	Control_ Stop_ Date / CONTROL
Control_ Type_ Code	The common identification or name that represents the general class type for a CONTROL. For example, Signs/Distance, Training, Emergency Wash, Ergonomics, Ventilation, etc.	Control_ Type_ Code / CONTROL
Conversion_ Factor	A value that is used to transform energy consumption or production information into a needed piece of information.	Conversion_ Factor / ENERGY-CONVERSION-INFORMATION
Conversion_ Factor_ Role_ Code	A value that identifies a given conversion factor based on the type of information it is intended to derive.	Conversion_ Factor_ Role_ Code / ENERGY-CONVERSION-INFORMATION
Conversion_ Factor_ Role_ Description_ Text	A statement providing details about the value that identifies a given conversion factor based on the type of information it is intended to derive.	Conversion_ Factor_ Role_ Description_ Text / ENERGY-CONVERSION-INFORMATION
Convicted_ Status_ Indicator	A character string that indicates whether or not the supplier has ever been debarred because of: (A) Conviction of or civil judgment for fraud violation of antitrust laws, embezzlement, theft, forgery, bribery, false statements, or other offenses indicating a lack of business Integrity, (B) Violation of the terms of a Government contract, such as a willful failure to perform in accordance with its terms or a history of failure to perform, (C) Any other cause of a serious and compelling nature affecting responsibility.	Convicted_ Status_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Cooling_ Degree_ Days_ End_ Date	The calendar date that a cooling degree day application is intended to stop.	Cooling_ Degree_ Days_ End_ Date / CLIMATE-ZONE-INFORMATION
Cooling_ Degree_ Days_ Quantity	An index that is defined as the difference between the average outside temperature for a day (24 hour period) and a given base temperature (typically 65 F).	Cooling_ Degree_ Days_ Quantity / CLIMATE-ZONE-INFORMATION
Cooling_ Degree_ Days_ Start_ Date	The calendar date that a cooling degree day application is intended to begin.	Cooling_ Degree_ Days_ Start_ Date / CLIMATE-ZONE-INFORMATION
Core_ Based_ Statistical_ Area_ Category_ Code	The symbol that stands for the category of CORE-BASED-STATISTICAL-AREA. Examples of the categories of CORE-BASED-STATISTICAL-AREA that they represent are: metropolitan statistical area, micropolitan statistical area, urban area, urban cluster, A metropolitan statistical area consists of one or more "urban areas" each of which has a population of 50,000 or more. A micropolitan statistical area consists of one or more "urban clusters" each of which has a population of at least 10,000 but less than 50,000. Note: The U.S. Census defines a "rural area" as any area that is neither an urban area nor an urban cluster.	Core_ Based_ Statistical_ Area_ Category_ Code / CORE-BASED-STATISTICAL-AREA
Cost Center Identifier	A Cost Center Identifier clearly defines a responsibility area where costs are incurred.	Cost Center Identifier / COST-CENTER Cost Center Identifier / Accounts Receivable Principal Balance Debt Cost Center Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Cost Center Identifier / COST-CENTER-AMENDMENT Cost Center Identifier / FUNDING-CENTER-COST-CENTER Cost Center Identifier / FUNDING-AUTHORIZATION-EVENT
Cost Element Code	Cost Element Code is a Classification of an organization's revenues, expenses or consumable resources.	Cost Element Code / COST-ELEMENT Cost Element Code / US-STANDARD-GENERAL-LEDGER-ACCOUNT
Cost or Pricing Data	A designator if cost or pricing Data was obtained, not obtained or waived for DoD assigned contracts.	Cost or Pricing Data / CONTRACT
Cost_ Analysis_ Description_ Text	Explains the action that is caused by a cost analysis.	Cost_ Analysis_ Description_ Text / COST-ANALYSIS
Cost_ Analysis_ Identifier	The unique identifier for a COST-ANALYSIS.	Cost_ Analysis_ Identifier / COST-ANALYSIS-ITEM-NUMERIC-VALUE Cost_ Analysis_ Identifier / COST-ANALYSIS-ITEM Cost_ Analysis_ Identifier / COST-ANALYSIS Cost_ Analysis_ Identifier / COST-ANALYSIS-ITEM-ANALYSIS-FACTOR Cost_ Analysis_ Identifier / COST-ANALYSIS-ITEM-COST-ANALYSIS-REQUEST-ITEM Parent_ Cost_ Analysis_ Identifier / COST-ANALYSIS-ITEM
Cost_ Analysis_ Item_ Number	A number that distinguishes a COST-ANALYSIS-ITEM from all others for the same related COST-ANALYSIS.	Cost_ Analysis_ Item_ Number / COST-ANALYSIS-ITEM-NUMERIC-VALUE Cost_ Analysis_ Item_ Number / COST-ANALYSIS-ITEM-COST-ANALYSIS-REQUEST-ITEM Cost_ Analysis_ Item_ Number / COST-ANALYSIS-ITEM-ANALYSIS-FACTOR Cost_ Analysis_ Item_ Number / COST-ANALYSIS-ITEM Parent_ Cost_ Analysis_ Item_ Number / COST-ANALYSIS-ITEM
Cost_ Analysis_ Item_ Numeric_ Value_ Comment_ Text	The comment expressed as a text for the Cost Analysis Item.	Cost_ Analysis_ Item_ Numeric_ Value_ Comment_ Text / COST-ANALYSIS-ITEM-NUMERIC-VALUE
Cost_ Analysis_ Item_ Numeric_ Value_ Quantity	The quantity expressed as a numeric value for the Cost Analysis Item.	Cost_ Analysis_ Item_ Numeric_ Value_ Quantity / COST-ANALYSIS-ITEM-NUMERIC-VALUE
Cost_ Analysis_ Item_ Numeric_ Value_ Type_ Code	The code that represents the Cost Analysis Item Numeric Value.	Cost_ Analysis_ Item_ Numeric_ Value_ Type_ Code / COST-ANALYSIS-ITEM-NUMERIC-VALUE
Cost_ Analysis_ Item_ Technique_ Code	The code for the technique used for the Cost Analysis Item.	Cost_ Analysis_ Item_ Technique_ Code / COST-ANALYSIS-ITEM
Cost_ Analysis_ Name	The title of an action that happens as a response to a cost analysis.	Cost_ Analysis_ Name / COST-ANALYSIS
Cost_ Analysis_ Period_ End_ Date	The date of the last day of a period being examined in a Cost Analysis.	Cost_ Analysis_ Period_ End_ Date / COST-ANALYSIS
Cost_ Analysis_ Period_ Start_ Date	The date of the first day of a period being examined in a Cost Analysis.	Cost_ Analysis_ Period_ Start_ Date / COST-ANALYSIS
Cost_ Analysis_ Request_ Description_ Text	The text of the description of a Cost Analysis Requirement.	Cost_ Analysis_ Request_ Description_ Text / COST-ANALYSIS-REQUEST
Cost_ Analysis_ Request_ Identifier	An identifier that specifies a specific Cost Analysis Request.	Cost_ Analysis_ Request_ Identifier / COST-ANALYSIS-REQUEST-ITEM Cost_ Analysis_ Request_ Identifier / COST-ANALYSIS-REQUEST Cost_ Analysis_ Request_ Identifier / COST-ANALYSIS-ITEM-COST-ANALYSIS-REQUEST-ITEM Cost_ Analysis_ Request_ Identifier / COST-ANALYSIS-REQUEST-ITEM-ANALYSIS-FACTOR
Cost_ Analysis_ Request_ Item_ Description_ Text	The text that describes the Cost Analysis Request Item.	Cost_ Analysis_ Request_ Item_ Description_ Text / COST-ANALYSIS-REQUEST-ITEM
Cost_ Analysis_ Request_ Item_ Number	A number that distinguishes a COST-ANALYSIS-REQUEST-ITEM from all others for the same related COST-ANALYSIS-REQUEST.	Cost_ Analysis_ Request_ Item_ Number / COST-ANALYSIS-REQUEST-ITEM Cost_ Analysis_ Request_ Item_ Number / COST-ANALYSIS-ITEM-COST-ANALYSIS-REQUEST-ITEM Cost_ Analysis_ Request_ Item_ Number / COST-ANALYSIS-REQUEST-ITEM-ANALYSIS-FACTOR
Cost_ Analysis_ Request_ Received_ Date	The date that a Cost Analysis Request is received.	Cost_ Analysis_ Request_ Received_ Date / COST-ANALYSIS-REQUEST
Cost_ Analysis_ Request_ Requester_ Text	The name of the organization requesting a Cost Analysis.	Cost_ Analysis_ Request_ Requester_ Text / COST-ANALYSIS-REQUEST
Cost_ Analysis_ Request_ Type_ Code	A code that specifies which type of Cost Analysis is being requested.	Cost_ Analysis_ Request_ Type_ Code / COST-ANALYSIS-REQUEST
Cost_ Analysis_ Scope_ Text	Text which describes the scope of a Cost Analysis.	Cost_ Analysis_ Scope_ Text / COST-ANALYSIS
Cost_ Analysis_ Type_ Code	A code that specifies which type of Cost Analysis is being performed.	Cost_ Analysis_ Type_ Code / COST-ANALYSIS-TYPE Cost_ Analysis_ Type_ Code / COST-ANALYSIS Cost_ Analysis_ Type_ Code / COST-ANALYSIS-REQUEST-ITEM
Cost_ Analysis_ Type_ Description_ Text	The text that describes the types of a Cost Analysis method.	Cost_ Analysis_ Type_ Description_ Text / COST-ANALYSIS-TYPE
Cost_ Analysis_ Type_ Name	The name of the of Cost Analysis method.	Cost_ Analysis_ Type_ Name / COST-ANALYSIS-TYPE
Cost_ Center_ Amendment_ Number	The unique identifier for an extension to a cost center.	Cost_ Center_ Amendment_ Number / COST-CENTER-AMENDMENT Cost_ Center_ Amendment_ Number / FUNDING-AUTHORIZATION-EVENT
Cost_ Center_ Description_ Text	Description of the COST-CENTER.	Cost_ Center_ Description_ Text / COST-CENTER
Cost_ Center_ Name	Name of the COST-CENTER.	Cost_ Center_ Name / COST-CENTER
Cost_ Element_ Description_ Text	The text that describes a Cost Element.	Cost_ Element_ Description_ Text / COST-ELEMENT
Cost_ Element_ Name	The name for a Cost Element.	Cost_ Element_ Name / COST-ELEMENT
Cost_ Estimate_ Amount	The monetary value, in US dollars, of the COST-ESTIMATE.	Cost_ Estimate_ Amount / COST-ESTIMATE
Cost_ Estimate_ Approval_ Date	The calendar day on which the cost estimate was approved.	Cost_ Estimate_ Approval_ Date / COST-ESTIMATE
Cost_ Estimate_ Identifier	The designator that distinguishes one COST-ESTIMATE from another for the same INTEREST-AREA-SOLUTION.	Cost_ Estimate_ Identifier / COST-ESTIMATE-REVISION Cost_ Estimate_ Identifier / COST-ESTIMATE Cost_ Estimate_ Identifier / COST-ESTIMATE-PERSON Cost_ Estimate_ Identifier / COST-ESTIMATE-DOCUMENT Previous_ Cost_ Estimate_ Identifier / COST-ESTIMATE-REVISION
Cost_ Estimate_ Method_ Code	A character string that stands for the method used to develop the cost estimate. An example is EE for Engineering Estimate.	Cost_ Estimate_ Method_ Code / COST-ESTIMATE-METHOD Cost_ Estimate_ Method_ Code / COST-ESTIMATE Cost_ Estimate_ Method_ Code / COST-ESTIMATE-PERSON Cost_ Estimate_ Method_ Code / COST-ESTIMATE-DOCUMENT Cost_ Estimate_ Method_ Code / COST-ESTIMATE-REVISION
Cost_ Estimate_ Method_ Name	The phrase commonly used to refer to the COST-ESTIMATE-METHOD. Examples are Cost Comparison, Engineering Estimate.	Cost_ Estimate_ Method_ Name / COST-ESTIMATE-METHOD
Cost_ Estimate_ Person_ Role_ Name	The function of the PERSON with respect to the COST-ESTIMATE. Examples: Author, Reviewer, Approver.	Cost_ Estimate_ Person_ Role_ Name / COST-ESTIMATE-PERSON
Cost_ Estimate_ Revision_ Description_ Text	A narrative that provides useful details about the COST-ESTIMATE-REVISION.	Cost_ Estimate_ Revision_ Description_ Text / COST-ESTIMATE-REVISION
Cost_ Estimate_ Revision_ Reason_ Name	The phrase commonly used to refer to the reason that a cost estimate required revision. Examples: law, technology, inflation.	Cost_ Estimate_ Revision_ Reason_ Name / COST-ESTIMATE-REVISION
Cost_ Model_ Activity_ Type_ Code	The code that represents the types of Cost Model Activities.	Cost_ Model_ Activity_ Type_ Code / COST-MODEL-ACTIVITY
Cost_ Model_ Cost_ Object_ Type_ Code	The code that represents the types of Cost Model Cost Objects.	Cost_ Model_ Cost_ Object_ Type_ Code / COST-MODEL-COST-OBJECT
Cost_ Model_ Description_ Text	A narrative that provides useful details about the COST-MODEL.	Cost_ Model_ Description_ Text / COST-MODEL
Cost_ Model_ Driver_ Description_ Text	The text that describes a Cost Model Driver.	Cost_ Model_ Driver_ Description_ Text / COST-MODEL-DRIVER
Cost_ Model_ Driver_ Identifier	The unique identifier that represents a Cost Model Driver.	Cost_ Model_ Driver_ Identifier / COST-MODEL-DRIVER Cost_ Model_ Driver_ Identifier / ACTIVITY-DRIVER Cost_ Model_ Driver_ Identifier / COST-MODEL-ITEM-DRIVER Cost_ Model_ Driver_ Identifier / RESOURCE-DRIVER
Cost_ Model_ Driver_ Name	The name for the Cost Model Driver.	Cost_ Model_ Driver_ Name / COST-MODEL-DRIVER
Cost_ Model_ Driver_ Quantity	The quantity of Cost Model Drivers.	Cost_ Model_ Driver_ Quantity / COST-MODEL-DRIVER
Cost_ Model_ Driver_ Type_ Code	The code that represents the types of Cost Model Drivers.	Cost_ Model_ Driver_ Type_ Code / COST-MODEL-DRIVER
Cost_ Model_ Identifier	The unique identifier that represents the Cost Model.	Cost_ Model_ Identifier / COST-MODEL Cost_ Model_ Identifier / COST-ANALYSIS-ITEM Cost_ Model_ Identifier / COST-MODEL-ACTIVITY Cost_ Model_ Identifier / COST-MODEL-COST-OBJECT Cost_ Model_ Identifier / COST-MODEL-ITEM-DRIVER Cost_ Model_ Identifier / COST-MODEL-RESOURCE Cost_ Model_ Identifier / COST-MODEL-ITEM-NUMERIC-VALUE Cost_ Model_ Identifier / COST-MODEL-ITEM Parent_ Cost_ Model_ Identifier / COST-MODEL-ITEM
Cost_ Model_ Item_ Comment_ Text	The comment text for a Cost Model Item.	Cost_ Model_ Item_ Comment_ Text / COST-MODEL-ITEM
Cost_ Model_ Item_ Driver_ Type_ Code	The code that represents the type of Cost Model Item Driver.	Cost_ Model_ Item_ Driver_ Type_ Code / COST-MODEL-ITEM-DRIVER
Cost_ Model_ Item_ Identifier	The unique identifier that represents the Cost Model Item.	Cost_ Model_ Item_ Identifier / COST-MODEL-RESOURCE Cost_ Model_ Item_ Identifier / COST-MODEL-ITEM-NUMERIC-VALUE Cost_ Model_ Item_ Identifier / COST-MODEL-ITEM-DRIVER Cost_ Model_ Item_ Identifier / COST-MODEL-ITEM Cost_ Model_ Item_ Identifier / COST-ANALYSIS-ITEM Cost_ Model_ Item_ Identifier / COST-MODEL-ACTIVITY Cost_ Model_ Item_ Identifier / COST-MODEL-COST-OBJECT Parent_ Cost_ Model_ Item_ Identifier / COST-MODEL-ITEM
Cost_ Model_ Item_ Name	The name for the Cost Model Item.	Cost_ Model_ Item_ Name / COST-MODEL-ITEM
Cost_ Model_ Item_ Numeric_ Value_ Description_ Text	The description expressed as a text for the Cost Analysis Item.	Cost_ Model_ Item_ Numeric_ Value_ Description_ Text / COST-MODEL-ITEM-NUMERIC-VALUE
Cost_ Model_ Item_ Numeric_ Value_ Quantity	The quantity expressed as a numeric value for the Cost Model Item.	Cost_ Model_ Item_ Numeric_ Value_ Quantity / COST-MODEL-ITEM-NUMERIC-VALUE
Cost_ Model_ Item_ Numeric_ Value_ Type_ Code	The code that represents the Cost Model Item Numeric Value.	Cost_ Model_ Item_ Numeric_ Value_ Type_ Code / COST-MODEL-ITEM-NUMERIC-VALUE
Cost_ Model_ Item_ Relationship_ Type_ Code	The Relationship type code for the Cost Model Item.	Cost_ Model_ Item_ Relationship_ Type_ Code / COST-MODEL-ITEM
Cost_ Model_ Item_ Type_ Code	The code for the types of Cost Model Items.	Cost_ Model_ Item_ Type_ Code / COST-MODEL-ITEM
Cost_ Model_ Item_ Variability_ Type_ Code	The variability type code for the Cost Model Item.	Cost_ Model_ Item_ Variability_ Type_ Code / COST-MODEL-ITEM
Cost_ Model_ Resource_ Type_ Code	The code that represents a type of Cost Model Resource.	Cost_ Model_ Resource_ Type_ Code / COST-MODEL-RESOURCE
Country_ City_ State_ Text	The counties and cities within a state to which the wage determination applies.	Country_ City_ State_ Text / PDS-XSD
Country_ Code	The textual name of the country ( International Organization for Standardization (ISO) 3166).	Country_ Code / PRDS-XSD Country_ Code / PDS-XSD
Country_ Header_ Currency_ Text	Currencies that apply to the procurement instrument. See ISO 4217 from the International Organization for Standardization for the correct values. http://www.iso.org/iso/currency_codes.	Country_ Header_ Currency_ Text / PRDS-XSD Country_ Header_ Currency_ Text / PDS-XSD
Country_ ISO_ A3_ Code	Three character alpha Country Code. See ISO 3166 from the International Organization for Standardization for the correct values.	Country_ ISO_ A3_ Code / COUNTRY
Country_ ISO_ A3_ Code_ BEA10	Three character alpha Country Code. See ISO 3166 from the International Organization for Standardization for the correct values.	Country_ ISO_ A3_ Code_ BEA10 / PDS-XSD Country_ ISO_ A3_ Code_ BEA10 / PRDS-XSD
Country_ ISO_ Change_ Code	A code representing Countries, Dependencies, Areas of Special Sovereignty, and their principal Administrative Divisions. This code identifies the name of former/non-current countries which have been divided,	Contact Country Code / Accounts Receivable Principal Balance Debtor Contact Info Country Code / Referred Debt Cross Servicing Debtor Contact Info Country Code / Referred Debt TOP Debtor Contact Info Country_ ISO_ Change_ Code / COUNTRY
Country_ ISO_ N3_ Code	Three digit numeric Country Code. See ISO 3166 from the International Organization for Standardization for the correct values.	Country_ ISO_ N3_ Code / COUNTRY
Country_ ISO_ N3_ Code_ BEA10	Three digit numeric Country Code. See ISO 3166 from the International Organization for Standardization for the correct values.	Country_ ISO_ N3_ Code_ BEA10 / PDS-XSD Country_ ISO_ N3_ Code_ BEA10 / PRDS-XSD
Country_ ISO_ Name	The identification of countries and dependent areas, and the principal subdivisions thereof. Defined and maintained within the ISO 3166 arena. Used as a cross reference to various geographic coding standards such as FIPS and ISO.	Country_ ISO_ Name / COUNTRY
Country_ Name	The textual name of the country ( International Organization for Standardization (ISO) 3166)	Country_ Name / PRDS-XSD Country_ Name / PDS-XSD
Country_ Postal_ Name	The name of a COUNTRY as constrained by postal addressing formats.	Country_ Postal_ Name / COUNTRY
Country_ Primary_ Division_ Code	The designator that distinguishes one country primary division geopolitical area from another. (International Organization for Standardization (ISO) 3166)	Country_ Primary_ Division_ Code / COUNTRY-PRIMARY-DIVISION
Country_ Primary_ Division_ Code_ BEA10	The designator that distinguishes one country primary division geopolitical area from another. (International Organization for Standardization (ISO) 3166)	Country_ Primary_ Division_ Code_ BEA10 / PDS-XSD Country_ Primary_ Division_ Code_ BEA10 / PRDS-XSD
Country_ Primary_ Division_ Type_ Code	The symbol used to represent the type of COUNTRY-PRIMARY-DIVISION. Examples of types supported are: State, Province, and Territory.	Country_ Primary_ Division_ Type_ Code / COUNTRY-PRIMARY-DIVISION
Country_ Subdivision_ Code	A symbol used to represent the COUNTRY-SUBDIVISION.	Country_ Subdivision_ Code / COUNTRY-SUBDIVISION
Country_ Subdivision_ Type_ Code	A symbol used to represent the type of COUNTRY-SUBDIVISION. Example: County of a US State.	Country_ Subdivision_ Type_ Code / COUNTRY-SUBDIVISION
County_ Code	Name of a county within the State listed on a wage determination.	County_ Code / PDS-XSD
Course_ Type_ Indicator	A character string that identifies whether the COURSE is "Training," which teaches how to perform one or more work-related tasks, or "Education," which teaches how to generally think and understand better.	Course_ Type_ Indicator / INSTRUCTIONAL-UNIT
Covered Uncovered Indicator	Covered (C) liabilities are those covered by budgetary resources. Uncovered (U) Liabilities are those not covered by budgetary resources. As an example, there will generally be congressionally approved budget Resource earmarked for liquidation of the current portion of environmental liabilities. This is an example of a covered liability. On the other hand, there will generally not be budgetary resources in place for the liquidation of the long-term portion of environmental liabilities (resources will be allocated as the liability becomes more immediate). The latter is an example of an uncovered liability.	Covered Uncovered Indicator / LIABILITY-TRANSACTION
CRA_ Expiration_ Date	The last calendar date that a Continuing Resolution Act is in effect.	CRA_ Expiration_ Date / CONTINUING-RESOLUTION-ACT
Credit Card Authorization Number	The authorization number of the credit card that is used to make a payment. It is required if financial instrument type is "C".	Credit Card Authorization Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Credit Card Authorization Number / Referred Debt TOP Creditor Agency Financial Trans Collection
Credit Card Expiration Date	The expiration date of the credit card that is used to make a payment. It is required if financial instrument type is "C".	Credit Card Expiration Date / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Credit Card Expiration Date / Referred Debt TOP Creditor Agency Financial Trans Collection
Credit Cohort Year	Fiscal year used when direct loans are obligated or guarantees committed by a program, even if disbursements occur in subsequent fiscal years and used only for credit financing TAS.	Credit Cohort Year / BUSINESS-CALENDAR
Creditor Agency Financial Trans Adjustment Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Critical_ Technology_ Element_ Indicator	Indicates whether a program contains critical technology elements.	Critical_ Technology_ Element_ Indicator / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
Cumulative_ From_ Inception_ Amount	The total dollars withheld from the account since the enactment of the Public law, excluding the current amount.	Cumulative_ From_ Inception_ Amount / PROGRAM-FUNDING-AUTHORIZATION
Cumulative_ Period_ Service_ Computation_ Duration_ Quantity	The quantity of time specified as a CUMULATIVE-PERIOD-SERVICE-COMPUTATION.	Cumulative_ Period_ Service_ Computation_ Duration_ Quantity / CUMULATIVE-PERIOD-SERVICE-COMPUTATION
Currency Code	The Currency Code is the primary code used to separately identify the foreign currency in which an accounts payable will be disbursed when that Disbursement will not be paid in U. S. dollars.	Currency Code / COUNTRY
Current Non Current Indicator	Current/Non-Current indicates those liabilities that will be liquidated with current resources. For instance, liabilities that are expected to become due and payable within a year are generally considered to be a current liability.	Current Non Current Indicator / LIABILITY-TRANSACTION
Current_ Part_ Number	Part Number, used only if the item's Current Part Number has changed since the last reported part number (may have been reported in Current Part Number or Original Part Number). Must be provided if Current Part Number Effective Date or Current Acquisition Value is provided.	Current_ Part_ Number / PERSONAL-PROPERTY
Current_ Part_ Number_ Effective_ Date	The date the item was modified or changed to the Current Part Number from a previous part number. Must be provided if Current Part Number is provided.	Current_ Part_ Number_ Effective_ Date / PERSONAL-PROPERTY
Custodial Non Custodial Indicator	The Custodial Non Custodial Indicator identifies whether the balance being reported is custodial in nature (S) or noncustodial in nature (A), and was reported by the Agency in a Statement of Custodial Activity or separate footnote of custodial Activity. For example, revenue/receipts collected on behalf of another Agency represent custodial Activity (S).	Custodial Non Custodial Indicator / ACCOUNTING-TRANSACTION
Customer_ Reference_ Number	A unique reference number assigned by a DoD Customer to identify the transaction throughout the System and for the life of the transaction unto its retirement is Authorized in official audit reports.	Customer_ Reference_ Number / PDS-XSD
CWA_ Priority_ Pollutant_ Indicator	A designation of whether the substance is regulated under Section 304(b) as a priority pollutant for the development of ambient water quality criteria and effluent limitation guidelines under the Clean Water Act (CWA) (USC 1251, et seq; 40 CFR 413.02), as listed in 40 CFR 423, Appendix A. Examples: "Y" for "Priority Pollutant", "N" for "Not Priority Pollutant". [Default: N]	CWA_ Priority_ Pollutant_ Indicator / PHD-MATERIAL-CHEMICAL
CWCIA_ Regulated_ Substance_ Schedule_ Name	Text designation for a Classification or grouping of toxic chemicals and their precursors, that are regulated under the Chemical Weapons Convention Implementation Act (CWCIA) of 1998 (22 USC 6701; 15 CFR Parts 710 to 722), as specified in the Annex on Chemicals. Examples: Schedule 1, Schedule 2, and Schedule 3.	CWCIA_ Regulated_ Substance_ Schedule_ Name / PHD-MATERIAL-CHEMICAL
Data Acquisition Document Number	The Data Item Description (DID) number, military specification number, or military Standard number listed in the DoD 5010.12-L (AMSDL), or one-time DID number, that defines the Data content and format requirements.	Data Acquisition Document Number / Awarded Contract
Data Description	Description of the DataValue contents (see list).	Data Description / CONTRACT-LINE-ITEM
Data Item Title	The title of the Data item as it appears on the CDRL Data item document.	Data Item Title / CDRL-DATA-ITEM Data Item Title / Awarded Contract
Data_ Acquisition_ Document_ Number	The Data Item Description (DID) number, military specification number, or military Standard number listed in the DoD 5010.12-L (AMSDL), or one-time DID number, that defines the Data content and format requirements.	Data_ Acquisition_ Document_ Number / PRDS-XSD Data_ Acquisition_ Document_ Number / PDS-XSD
Data_ Category_ Code	The code for the type of Data that is associated with a CDRL (e.g., Technical Data Package, Technical Manual, etc.) [DoD Instruction 5010.12-M]	Data_ Category_ Code / PDS-XSD
Data_ Description_ Text	Description of the DataValue contents (FAR 11.201(b)) See Permitted Values - PDS/PRDS Enumeration Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/PDS-EnumerationAnnotation_v2.4.pdf	Data_ Description_ Text / PRDS-XSD Data_ Description_ Text / PDS-XSD
Data_ Item_ Title_ Text	The title of the Data item as it appears on the CDRL Data item document. [DoD Instruction 5010.12-M]	Data_ Item_ Title_ Text / PRDS-XSD Data_ Item_ Title_ Text / PDS-XSD
Data_ Universal_ Numbering_ System_ Number	Business identifier as assigned by Dun and Bradstreet. Used as a key to CCR. Maps to the DUNS Number or DUNS + Four in CCR. (FAR 4.601(b)(2); FAR 4.602(d); FAR 4.603(a); DFARS 204.670-6(b)(1))	Data_ Universal_ Numbering_ System_ Number / PRDS-XSD Data_ Universal_ Numbering_ System_ Number / PDS-XSD
Data_ Universal_ Numbering_ System_ Number_ Plus_ 4_ Identifier	DUNS+4: Data Universal Numbering System identifier with four character suffix.	Data_ Universal_ Numbering_ System_ Number_ Plus_ 4_ Identifier / PRDS-XSD Data_ Universal_ Numbering_ System_ Number_ Plus_ 4_ Identifier / PDS-XSD
Database Location ID	This element is used if the DITPR ID alone doesn't identify the generating source of the Debt and Debtor IDs.	Database Location ID / Accounts Receivable Principal Balance Header
Date Element End Date	Last calendar date of a period associated with a procurement Line Item.	Date Element End Date / DELIVERY-TERMS-AND-CONDITIONS
Date Element Start Date	The calendar date upon which a period associated with a procurement Line Item begins.	Date Element Start Date / DELIVERY-TERMS-AND-CONDITIONS
Date Of Birth	The date of birth of the individual debtor. It is an optional field that can be updated.	Date Of Birth / Accounts Receivable Principal Balance Individual Debtor Date Of Birth / Referred Debt Cross Servicing Individual Debtor Date Of Birth / Referred Debt TOP Individual Debtor
Date of Dissolution	The date business was dissolved. It is an optional field that can be updated.	Date of Dissolution / Accounts Receivable Principal Balance Business Debtor Date of Dissolution / Referred Debt Cross Servicing Business Debtor Date of Dissolution / Referred Debt TOP Business Debtor
Date of Incorporation	The date business was incorporated. It is an optional field that can be updated.	Date of Incorporation / Accounts Receivable Principal Balance Business Debtor Date of Incorporation / Referred Debt Cross Servicing Business Debtor Date of Incorporation / Referred Debt TOP Business Debtor
Date Reported to CB	The date the case was last reported to the credit bureaus by the Agency. It is an optional field.	Date Reported to CB / Referred Debt Cross Servicing Case Date Reported to CB / Referred Debt TOP Case
DateElement	The contracted date on which an item is to be delivered to the government by the Vendor.	DateElement / Acceptance Evidence DateElement / Awarded Contract DateElement / Contract or Order Closure Information DateElement / Evidence of Goods Tendered and Services Rendered DateElement / Evidence of Goods Tendered and Services Rendered from External
Davis Bacon Act	Indicates whether the transaction is subject to the Davis Bacon Act.	Davis Bacon Act / CONTRACT
Davis Bacon Act Text	Additional information.	Davis Bacon Act Text / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Davis_ Bacon_ Modification_ Number	The number of the modification to a specific Davis Bacon wage determination.	Davis_ Bacon_ Modification_ Number / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Days Due	The number of calendar days by which payment must be made to receive the discount.	Days Due / PAYMENT-DISCOUNT-TERMS-AND-CONDITIONS Days Due / Disbursing Information Days Due / Payment Request
Days_ Due_ Quantity	The number of calendar days by which payment must be made to receive the discount.	Days_ Due_ Quantity / PDS-XSD
DBA_ Wage_ Determination_ Number	The Davis-Bacon Act wage determination number. Generally numbered with a two-letter state abbreviation (VA), the latest year of publication (03), and the sequential number assigned to the particular wage determination (0001). The resulting wage determination number is VA030001.	DBA_ Wage_ Determination_ Number / PDS-XSD
DD254 Purpose Identifier	The type of specification, e.g.. original, revised, final. (see list)	DD254 Purpose Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Debit Credit Indicator	The Debit Credit Indicator is used to identify whether the General Ledger balance included in an automated trial balance is a debit or credit balance.	Debit Credit Indicator / ACCOUNTING-TRANSACTION
Debt Action Code	Specific domain supporting DEBT Action Code.	Action Code / Accounts Receivable Principal Balance Debt
Debt Status Ind	Can inactivate, close, or reset to active. It can be updated.	Debt Status Ind / Referred Debt Cross Servicing Debt Debt Status Ind / Referred Debt TOP Debt
Debt Type	Identifies a particular debt Record by the type of debt owed, and is required when a debt Record is added. The type of debt must be a valid debt type according to the agency's Agency Profile and as validated by DMS. The debt type(s) specified in the file of records must match the debt type(s) specified for that Agency in its Agency Profile. If the file contains a debt type that does not exist in the agency's profile, the file will be rejected.	Debt Type / Accounts Receivable Principal Balance Debt
Debt_ Incurred_ Date	The calendar date on which the debt was originally incurred by the customer.	Debt_ Incurred_ Date / DEBT
Debt_ Interest_ Amount	Amount of interest charged on a debt for a specified period.	Debt_ Interest_ Amount / DEBT
Debt_ Litigation_ Code	An indicator of whether the debt is currently in litigation.	Debt_ Litigation_ Code / DEBT
Debt_ Type_ Code	Identifies whether the debt is being collected for a Department of Defense or non-Department of Defense organization.	Debt_ Type_ Code / DEBT
Debtor Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Debtor
Debtor Alias First Name	Used to indicate an alias first name of an individual debtor. It is required if adding an alias for an individual debtor.	Debtor Alias First Name / Accounts Receivable Principal Balance Debtor Alias Name Debtor Alias First Name / Referred Debt Cross Service Alias Name Debtor Alias First Name / Referred Debt TOP Alias Name
Debtor Alias Generation	Indicates an alias generation of an individual debtor. It is an optional field.	Debtor Alias Generation / Accounts Receivable Principal Balance Debtor Alias Name Debtor Alias Generation / Referred Debt Cross Service Alias Name Debtor Alias Generation / Referred Debt TOP Alias Name
Debtor Alias Last or Business Name	Used to indicate an alias last name of an individual debtor or an alias business name for a business debtor. It is a required field.	Debtor Alias Last or Business Name / Accounts Receivable Principal Balance Debtor Alias Name Debtor Alias Last or Business Name / Referred Debt Cross Service Alias Name Debtor Alias Last or Business Name / Referred Debt TOP Alias Name
Debtor Alias Middle	Used to indicate an alias middle name of an individual debtor. It is an optional field.	Debtor Alias Middle / Accounts Receivable Principal Balance Debtor Alias Name Debtor Alias Middle / Referred Debt Cross Service Alias Name Debtor Alias Middle / Referred Debt TOP Alias Name
Debtor Alias Name Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Debtor Alias Name
Debtor Alias Type	Indicates the following: "also known as", "formerly known as", or "doing business as". It is an optional field.	Debtor Alias Type / Accounts Receivable Principal Balance Debtor Alias Name Debtor Alias Type / Referred Debt Cross Service Alias Name Debtor Alias Type / Referred Debt TOP Alias Name
Debtor Contact Info Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Debtor Contact Info
Debtor Disp Debt Amt Ind	Indicates whether the debtor disputed the amount of the case while at the Agency. It is an optional field.	Debtor Disp Debt Amt Ind / Referred Debt Cross Servicing Case Debtor Disp Debt Amt Ind / Referred Debt TOP Case
Debtor Disp Debt Ind	Indicates whether the debtor disputed the case while at the Agency. It is an optional field.	Debtor Disp Debt Ind / Referred Debt Cross Servicing Case Debtor Disp Debt Ind / Referred Debt TOP Case
Debtor Gender	The gender of the individual debtor. It is an optional field that can be updated.	Debtor Gender / Accounts Receivable Principal Balance Individual Debtor Debtor Gender / Referred Debt Cross Servicing Individual Debtor Debtor Gender / Referred Debt TOP Individual Debtor
Debtor Generation	Used if the individual debtor has a "generation" in the name. It is an optional field that can be updated.	Debtor Generation / Accounts Receivable Principal Balance Individual Debtor Debtor Generation / Referred Debt Cross Servicing Individual Debtor Debtor Generation / Referred Debt TOP Individual Debtor
Debtor Individual Employment Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Debtor Individual Employment
Debtor Last Name Update Reason	Indicates whether you are adding an alias along with the name change.	Debtor Last Name Update Reason / Referred Debt Cross Servicing Debtor Debtor Last Name Update Reason / Referred Debt TOP Debtor
Debtor Name First	For Cross Servicing, required for individual debtor only. Optional for TOP. For TOP, this field may be used if the last name field does not accommodate the entire business name for business debtors.	Debtor Name First / Accounts Receivable Principal Balance Debtor Debtor Name First / Confirmed Collection TOP Collection Detail Debtor Name First / Referred Debt Cross Servicing Debtor Debtor Name First / Referred Debt TOP Debtor Debtor Name First / Confirmed Collection Cross Servicing Collection Detail
Debtor Name Last or Business	The last name of a debtor if individual debtor, or the business name of the debtor if business debtor. It is required.	Debtor Name Last or Business / Accounts Receivable Principal Balance Debtor Debtor Name Last or Business / Confirmed Collection TOP Collection Detail Debtor Name Last or Business / Referred Debt Cross Servicing Debtor Debtor Name Last or Business / Referred Debt TOP Debtor Debtor Name Last or Business / Confirmed Collection Cross Servicing Collection Detail
Debtor Name Middle	Debtor middle name.	Debtor Name Middle / Accounts Receivable Principal Balance Debtor Debtor Name Middle / Referred Debt Cross Servicing Debtor Debtor Name Middle / Referred Debt TOP Debtor
Debtor Property Infor Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Debtor Property Info
Debtor Status Ind	Field is ignored on Record type 1 action code ?A'. It is used when updating the debt.	Debtor Status Ind / Referred Debt Cross Servicing Debtor Debtor Status Ind / Referred Debt TOP Debtor
Debtor TIN	It is required for TOP, and optional for Cross Servicing. If this field needs to be updated, send a Record type 2 with "New Debtor TIN" populated.	Debtor TIN / Accounts Receivable Principal Balance Debtor Debtor TIN / Accounts Receivable Principal Balance Debtor Contact Info Debtor TIN / Confirmed Collection TOP Collection Detail Debtor TIN / Referred Debt Cross Servicing Debtor Debtor TIN / Referred Debt Cross Servicing Debtor Contact Info Debtor TIN / Referred Debt Cross Service Alias Name Debtor TIN / Referred Debt Cross Servicing Payment Bypass/Offset Debtor TIN / Referred Debt TOP Alias Name Debtor TIN / Referred Debt TOP Debtor Debtor TIN / Referred Debt TOP Debtor Contact Info Debtor TIN / Referred Debt TOP Payment Bypass/Offset Debtor TIN / Confirmed Collection Cross Servicing Collection Detail
Debtor TIN Type	Indicates whether the Debtor TIN is a SSN or EIN. It is an optional field for TOP. For Cross Servicing, it is required when adding a TIN.	Debtor TIN Type / Accounts Receivable Principal Balance Debtor Debtor TIN Type / Accounts Receivable Principal Balance Debtor Contact Info Debtor TIN Type / Referred Debt Cross Servicing Debtor Debtor TIN Type / Referred Debt TOP Debtor
Decomposition_ Point_ Temperature	The numeric value for the temperature, in unit of measure, at which the chemical or material begins to breakdown into parts or elements or simpler compounds at Standard pressure.	Decomposition_ Point_ Temperature / TEMPERATURE-INFORMATION
Deduction_ Type_ Code	A character string that designates the specific DEDUCTION-TYPE; e.g. Discretionary Allotment, Federal Income Tax Withheld, Social Security Withholding, or Public Funds Debt.	Deduction_ Type_ Code / DEDUCTION-TYPE Deduction_ Type_ Code / PAY-PERIOD-PAY-COMPONENT Deduction_ Type_ Code / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Description_ Text	A detailed explanation of the nature of the DEDUCTION-TYPE and what is required for it to apply to a PERSON.	Deduction_ Type_ Description_ Text / DEDUCTION-TYPE
Deduction_ Type_ Name	A commonly used Term for the specific DEDUCTION-TYPE.	Deduction_ Type_ Name / DEDUCTION-TYPE
Deduction_ Type_ Person_ Authorization_ Amount	The preset monetary compensation (deduction type) Authorized for deduction from the PERSON's regular pay period payment. If the compensation is derived rather than a preset amount, the value of this Attribute is zero.	Deduction_ Type_ Person_ Authorization_ Amount / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Person_ Authorization_ Description_ Text	An explanation of the nature of the person's Authorized deduction, its basis, and the derivation Rules for the deduction amount if the amount varies.	Deduction_ Type_ Person_ Authorization_ Description_ Text / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Person_ Authorization_ Identifier	A character string that designates the specific DEDUCTION-TYPE-PERSON-AUTHORIZATION among all others ever approved for PERSON for the related DEDUCTION-TYPE.	Deduction_ Type_ Person_ Authorization_ Identifier / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Person_ Authorization_ Start_ Date	The first calendar day that the related DEDUCTION-TYPE is Authorized for the related PERSON.	Deduction_ Type_ Person_ Authorization_ Start_ Date / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Person_ Authorization_ Stop_ Date	The last calendar day that the related DEDUCTION-TYPE is Authorized for the related PERSON.	Deduction_ Type_ Person_ Authorization_ Stop_ Date / DEDUCTION-TYPE-PERSON-AUTHORIZATION
Deduction_ Type_ Start_ Date	The first calendar day that the DEDUCTION-TYPE can apply to a person's pay.	Deduction_ Type_ Start_ Date / DEDUCTION-TYPE
Deduction_ Type_ Stop_ Date	The last calendar day that the DEDUCTION-TYPE can apply to a person's pay.	Deduction_ Type_ Stop_ Date / DEDUCTION-TYPE
Deduction_ Type_ Voluntariness_ Indicator	A character string that specifies whether a person can choose whether this DEDUCTION-TYPE will be uses to subtract from the person's net pay (Voluntary), or the decision is imposed upon the person by or through the Department of Defense.	Deduction_ Type_ Voluntariness_ Indicator / DEDUCTION-TYPE
Defense_ Priorities_ Allocation_ System_ Priority_ Rating_ Code	Defense Priority & Allocations System regulation implements the priorities and allocations authority of the Defense Production Act. The DPAS regulation (15 CFR Part 700) provides guidance on how government agencies, foreign governments, owners and operators of critical infrastructure, or companies may request authorization to place priority ratings on their contracts and orders with U.S. firms. See Permitted Values: http://www.ecfr.gov/cgi-bin/text-idx?c=ecfr&sid=9fd483a94b1502fcacfdcdbb6e92aad5&rgn=div5&view=text&node=15:2.1.3.2.1&idno=15	Defense_ Priorities_ Allocation_ System_ Priority_ Rating_ Code / PDS-XSD
Defense_ Reserve_ Ozone_ Depleting_ Substance_ Indicator	A designation of whether the item contains an Ozone Depleting Substance (ODS) that must be turned in or requisitioned through the Defense Reserve. Examples: Y for "ODS", N for "Not ODS".	Defense_ Reserve_ Ozone_ Depleting_ Substance_ Indicator / PHD-PRODUCT
Defense_ Switch_ Network_ Number	The Defense Switched Network (DSN) is a primary information transfer network for the Defense Information Systems Network (DISN). The DSN provides the worldwide non-secure voice, secure voice, Data, facsimile, and video teleconferencing Services for DOD Command and Control (C2) elements, their supporting Activities engaged in logistics, personnel, engineering, and intelligence, as well as other Federal agencies.	Defense_ Switch_ Network_ Number / PDS-XSD
Delivery Description	Characterizes the Relationship of the delivery to the date provided.	Delivery Description / DELIVERY-TERMS-AND-CONDITIONS Delivery Description / Acceptance Evidence Delivery Description / Advice of Payment Delivery Description / Awarded Contract Delivery Description / Contract Action Report Delivery Description / Contract or Order Closure Information Delivery Description / Disbursing Information Delivery Description / Evidence of Goods Tendered and Services Rendered Delivery Description / Evidence of Goods Tendered and Services Rendered from External Delivery Description / Payment Request
Delivery Month	A month relevant to a delivery in CCYY-MM format.	Delivery Month / DELIVERY-TERMS-AND-CONDITIONS
Delivery Reference Description	Type of delivery reference (see list).	Delivery Reference Description / DELIVERY-TERMS-AND-CONDITIONS
Delivery Reference Value	Delivery reference code or number.	Delivery Reference Value / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Additional_ Information_ Text	A statement providing supplemental information about the delivery terms and conditions.	Delivery_ Additional_ Information_ Text / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Address_ Line_ Text	For US Postal Address. The address line. In a printed address, it is place above the City/State line.	Delivery_ Address_ Line_ Text / PRDS-XSD Delivery_ Address_ Line_ Text / PDS-XSD
Delivery_ Date	The contracted date on which an item is to be delivered to the government by the Vendor. A date (and time) relevant to a delivery. [FAR 11.401 FAR 11.402]	Delivery_ Date / PRDS-XSD Delivery_ Date / PDS-XSD
Delivery_ Date_ Time	The contracted date (and time) on which an item is to be delivered to the government by the Vendor.	Delivery_ Date_ Time / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Description_ Code	The code that categorizes the date, month, and period of a delivery under a Procurement Instrument.	Delivery_ Description_ Code / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Description_ Text	Characterizes the Relationship of the delivery to the date provided.	Delivery_ Description_ Text / PRDS-XSD Delivery_ Description_ Text / PDS-XSD
Delivery_ Lead_ Time_ Description_ Code	Code that describes the amount of lead time that is required for one of the following events: From date of award to date of latest delivery, From date of award receipt to delivery, From date of award receipt to shipment, From date of lead time event to date of latest delivery, From date of lead time event to delivery, or From date of lead time event to shipment.	Delivery_ Lead_ Time_ Description_ Code / DELIVERY-LEAD-TIME
Delivery_ Lead_ Time_ Quantity	The value associated with the amount of time in which an event is to take place.	Delivery_ Lead_ Time_ Quantity / DELIVERY-LEAD-TIME
Delivery_ Lead_ Time_ Text	Describes the unit of time within which an event is to take place -relating to Services. The value associated with the unit of time in which an event is to take place. If a period of performance, an ordering period, a lease, or a funding period is not expressed as a start and end Data; then either a delivery date or a delivery lead time must be provided.	Delivery_ Lead_ Time_ Text / PRDS-XSD Delivery_ Lead_ Time_ Text / PDS-XSD
Delivery_ Month_ Date	A month relevant to a delivery in CCYY-MM format.	Delivery_ Month_ Date / PRDS-XSD Delivery_ Month_ Date / PDS-XSD
Delivery_ Period_ End_ Date	The calendar date on which no more deliveries may be made for the Procurement Instrument.	Delivery_ Period_ End_ Date / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Period_ Start_ Date	The calendar date on which deliveries can begin for the Procurement Instrument.	Delivery_ Period_ Start_ Date / DELIVERY-TERMS-AND-CONDITIONS
Delivery_ Reference_ Description_ Text	Type of delivery reference (see list).	Delivery_ Reference_ Description_ Text / PRDS-XSD Delivery_ Reference_ Description_ Text / PDS-XSD
Delivery_ Reference_ Value_ Number	Delivery reference code or number.	Delivery_ Reference_ Value_ Number / PRDS-XSD Delivery_ Reference_ Value_ Number / PDS-XSD
Delivery_ Ship_ To_ Address_ Text	Address where the delivery will be made. One iteration where Address Description is 'Service Performance Site', 'Ship To', 'Shipment in Place Location', or 'Place of Performance' must be provided. A second iteration where Address Description is 'Mark for Party' may be provided.	Delivery_ Ship_ To_ Address_ Text / PRDS-XSD Delivery_ Ship_ To_ Address_ Text / PDS-XSD
Delivery_ Terms-Conditions_ Inspection_ Acceptance_ Text	Details about inspection and acceptance.	Delivery_ Terms-Conditions_ Inspection_ Acceptance_ Text / PRDS-XSD Delivery_ Terms-Conditions_ Inspection_ Acceptance_ Text / PDS-XSD
Delivery_ Terms-Conditions_ Instructions_ Text	Additional instructions for the accepting and/or inspecting Entity.	Delivery_ Terms-Conditions_ Instructions_ Text / PRDS-XSD Delivery_ Terms-Conditions_ Instructions_ Text / PDS-XSD
Delivery_ Terms-Conditions_ System_ Administrator_ DoDAAC_ Identifier	The DoDAAC of the Entity that administers the application or System that generated the XML document. In concert with DITRP, identifies Systems of Record (e.g. instance of SPS).	Delivery_ Terms-Conditions_ System_ Administrator_ DoDAAC_ Identifier / PRDS-XSD Delivery_ Terms-Conditions_ System_ Administrator_ DoDAAC_ Identifier / PDS-XSD
Delivery_ Zone_ Identifier	A specific delivery zone identifier.	Delivery_ Zone_ Identifier / GROUP-ZONE-DISCOUNT
Demand Letter Date	Date when the initial demand letter was sent. Starting the 30-day grace period.	Demand Letter Date / Accounts Receivable Principal Balance Debt
Demand_ Date	The date a demand (request for authorization) is initiated.	Demand_ Date / DEMAND
Demand_ Description_ Text	A text statement providing details about the DEMAND.	Demand_ Description_ Text / DEMAND
Demand_ Line_ Item_ Commitment_ Approval_ Date	The date on which the commitment of funds for a specified demand is approved or disapproved.	Demand_ Line_ Item_ Commitment_ Approval_ Date / DEMAND-LINE-ITEM
Demand_ Line_ Item_ Commitment_ Approval_ Indicator	A character string which indicates whether the commitment of funds for a specified demand is approved or disapproved.	Demand_ Line_ Item_ Commitment_ Approval_ Indicator / DEMAND-LINE-ITEM
Demand_ Line_ Item_ Demand_ Unique_ Identifier	A character string that uniquely identifies an occurrence of DEMAND-LINE-ITEM for a specific occurrence of DEMAND.	Demand_ Line_ Item_ Demand_ Unique_ Identifier / PAY-PERIOD-PAY-COMPONENT Demand_ Line_ Item_ Demand_ Unique_ Identifier / COMMITMENT-TRANSACTION Demand_ Line_ Item_ Demand_ Unique_ Identifier / SOLICITATION Demand_ Line_ Item_ Demand_ Unique_ Identifier / OBLIGATION-TRANSACTION Demand_ Line_ Item_ Demand_ Unique_ Identifier / SOURCING-PLAN-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / PROPERTY-TRANSPORT Demand_ Line_ Item_ Demand_ Unique_ Identifier / PAYABLE Demand_ Line_ Item_ Demand_ Unique_ Identifier / DEMAND-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / LOCATION Demand_ Line_ Item_ Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / DEMAND-LINE-ITEM-ACQUISITION-ELEMENT Demand_ Line_ Item_ Demand_ Unique_ Identifier / DEMAND-LINE-ITEM-PERSON Demand_ Line_ Item_ Demand_ Unique_ Identifier / SALES-DEMAND-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / TRANSPORT-DEMAND-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / TRAVEL-DEMAND-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / PAYROLL-DEMAND-ITEM Demand_ Line_ Item_ Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-LOCATION
Demand_ Line_ Item_ Description_ Text	Text describing goods and Services for an individual Line Item associated with a demand.	Demand_ Line_ Item_ Description_ Text / DEMAND-LINE-ITEM
Demand_ Line_ Item_ Person_ Role_ Code	A character string that denotes the role of the PERSON in the creation of the DEMAND-LINE-ITEM. Sample Value: Certifying Officer.	Demand_ Line_ Item_ Person_ Role_ Code / DEMAND-LINE-ITEM-PERSON
Demand_ Line_ Item_ Type_ Code	Identifies the type of a Line Item associated with a demand Line Item. Values are: SALES-DEMAND-ITEM, PURCHASE-DEMAND-ITEM, TRAVEL-DEMAND-ITEM, PAYROLL-DEMAND-ITEM, TRANSPORT-DEMAND-ITEM.	Demand_ Line_ Item_ Type_ Code / DEMAND-LINE-ITEM
Demand_ Person_ Role_ Code	A character string that stands for a Relationship that a PERSON has with respect to a DEMAND.	Demand_ Person_ Role_ Code / DEMAND-PERSON
Demand_ Status_ Code	The symbol that stands for the status of the DEMAND.	Demand_ Status_ Code / DEMAND
Demand_ Unique_ Identifier	The Demand Unique Identifier (DUID) is used to identify a requirement linked to an associated type of funds (department regular, main account, period of Availability, budget Activity, budget sub-activity, budget line item). The DUID is established as the customer's demand is associated with a type of funds, representing the funds intended to fulfill the demand. The DUID serves as a reference throughout the process of fulfilling the demand and satisfying any associated financial Transactions, e.g., commitment, obligation, Disbursement.	Demand_ Unique_ Identifier / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Demand_ Unique_ Identifier / PROPERTY-TRANSPORT Demand_ Unique_ Identifier / DEMAND-PERSON Demand_ Unique_ Identifier / DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Demand_ Unique_ Identifier / DEMAND Demand_ Unique_ Identifier / LOCATION Demand_ Unique_ Identifier / DEMAND-LINE-ITEM Demand_ Unique_ Identifier / PAYABLE Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Demand_ Unique_ Identifier / DEMAND-LINE-ITEM-ACQUISITION-ELEMENT Demand_ Unique_ Identifier / DEMAND-LINE-ITEM-PERSON Demand_ Unique_ Identifier / DEMAND-REQUIREMENT Demand_ Unique_ Identifier / SALES-DEMAND-ITEM Demand_ Unique_ Identifier / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Demand_ Unique_ Identifier / SOURCING-PLAN Demand_ Unique_ Identifier / SOURCING-PLAN-LINE-ITEM Demand_ Unique_ Identifier / TRANSPORT-DEMAND-ITEM Demand_ Unique_ Identifier / TRAVEL-DEMAND-ITEM Demand_ Unique_ Identifier / OBLIGATION-TRANSACTION Demand_ Unique_ Identifier / SOLICITATION Demand_ Unique_ Identifier / COMMITMENT-TRANSACTION Demand_ Unique_ Identifier / PAY-PERIOD-PAY-COMPONENT Demand_ Unique_ Identifier / PAYROLL-DEMAND-ITEM Demand_ Unique_ Identifier / PURCHASE-DEMAND-ITEM-LOCATION
Demand_ US_ Federal_ Government_ DoD_ Organization_ Role_ Code	A character string that represents the role played by a US-DOD-ORGANIZATION with respect to an occurrence of DEMAND.	Demand_ US_ Federal_ Government_ DoD_ Organization_ Role_ Code / DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
Density	The numeric value for the weight per unit volume of a material, excluding its container.	Density / DENSITY-INFORMATION
Density_ Identifier	The designator that distinguishes one DENSITY from another.	Density_ Identifier / DENSITY-INFORMATION Density_ Identifier / PHD-PRODUCT-MATERIAL Density_ Identifier / PHD-MATERIAL-CHEMICAL
Department of Labor Survey	The number of the survey conducted by the Department of Labor when no collective bargaining agreement is applicable. For example, SUVA1998-0004.	Department of Labor Survey / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Department Regular Code	The Department Regular Code is the US Treasury designated code representing the government Agency accountable for one or more fund accounts established and maintained by the Treasury. The Department Regular element is an integral part of the Treasury Appropriation Fund Symbol (TAFS).	Department Regular Code / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Department Regular Code / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Department Regular Code / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Department Regular Code / FEDERAL-ACCOUNT-SYMBOL Department Regular Code / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Department Regular Code / TREASURY-APPROPRIATION-FUND-SYMBOL Department Regular Code / BUDGET-SUB-ACTIVITY Department Regular Code / BUDGET-ACTIVITY Department Regular Code / Accounts Receivable Principal Balance Debt Department Regular Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Department Regular Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Department Regular Code / BUDGET-LINE-ITEM Department Regular Code / APPORTIONMENT-CATEGORY Department Regular Code / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Department Regular Code / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Department Regular Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Department Regular Code / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Department Regular Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Department Regular Code / DOD-OM-BUDGET-ACTIVITY Department Regular Code / DOD-OM-FUNDING-TRACE Department Regular Code / DOD-PROCUREMENT-BUDGET-ACTIVITY Department Regular Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Department Regular Code / DOD-PROCUREMENT-FUNDING-TRACE Department Regular Code / DOD-RDTE-BUDGET-ACTIVITY Department Regular Code / DOD-RDTE-BUDGET-LINE-ITEM Department Regular Code / DOD-RDTE-FUNDING-TRACE Department Regular Code / MILCON-BUDGET-LINE-ITEM Department Regular Code / MILCON-BUDGET-SUB-ACTIVITY Department Regular Code / MILPERS-BUDGET-LINE-ITEM Department Regular Code / MILPERS-BUDGET-SUB-ACTIVITY Department Regular Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Department Regular Code / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Department Regular Code / APPORTIONMENT-EVENT Department Regular Code / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Department Regular Code / FUNDS-TRANSFER-EVENT Department Regular Code / TAFS-INTERNAL-FUND-CODE Department Regular Code / WARRANT-EVENT
Department Transfer Code	The Department Transfer Code identifies the federal Agency of obligation authority to the DoD or one of its components. For the transfer of obligation authority, the transfer Agency retains responsibility for the fund account and the recipient Agency charges against the fund account of the transfer Agency.	Department Transfer Code / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Department Transfer Code / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Department Transfer Code / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Department Transfer Code / TREASURY-APPROPRIATION-FUND-SYMBOL Department Transfer Code / BUDGET-SUB-ACTIVITY Department Transfer Code / BUDGET-ACTIVITY Department Transfer Code / Accounts Receivable Principal Balance Debt Department Transfer Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Department Transfer Code / BUDGET-LINE-ITEM Department Transfer Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Department Transfer Code / APPORTIONMENT-CATEGORY Department Transfer Code / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Department Transfer Code / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Department Transfer Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Department Transfer Code / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Department Transfer Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Department Transfer Code / DOD-OM-BUDGET-ACTIVITY Department Transfer Code / DOD-OM-FUNDING-TRACE Department Transfer Code / DOD-PROCUREMENT-BUDGET-ACTIVITY Department Transfer Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Department Transfer Code / DOD-PROCUREMENT-FUNDING-TRACE Department Transfer Code / DOD-RDTE-BUDGET-ACTIVITY Department Transfer Code / DOD-RDTE-BUDGET-LINE-ITEM Department Transfer Code / DOD-RDTE-FUNDING-TRACE Department Transfer Code / MILCON-BUDGET-LINE-ITEM Department Transfer Code / MILCON-BUDGET-SUB-ACTIVITY Department Transfer Code / MILPERS-BUDGET-LINE-ITEM Department Transfer Code / MILPERS-BUDGET-SUB-ACTIVITY Department Transfer Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Department Transfer Code / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Department Transfer Code / APPORTIONMENT-EVENT Department Transfer Code / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Department Transfer Code / FUNDS-TRANSFER-EVENT Department Transfer Code / TAFS-INTERNAL-FUND-CODE Department Transfer Code / WARRANT-EVENT
Department_ Of_ Defense_ Activity_ Address_ Code	A six-position code assigned to identify specific units, Activities or organizations Authorized to direct, ship or receive material, documentation or billing.	Department_ Of_ Defense_ Activity_ Address_ Code / DEPARTMENT-OF-DEFENSE-ACTIVITY-ADDRESS-CODE Department_ Of_ Defense_ Activity_ Address_ Code / LOCATION-US-ORGANIZATION
Department_ of_ Defense_ Activity_ Address_ Code_ BEA10	Department of Defense Activity Address Code -DoDAAD (Directory) is the master database that contains the names & addresses and other Data about Activities that is needed by business systems. The DoD Activity Address Code (a 6 position code) is the key to accessing the information in the DoDAAD. The DoDAAD - DIRECTORY - is used throughout the federal supply System to requisition, ship and bill for material. Each Service/Agency has a Central Service Point (CSP) Authorized to add, change, or delete DoDAACs for their particular Service/Agency. Note: Permitted Values are dynamic, Master Data mantained by DLA. See Permitted Values: https://www.transactionservices.dla.mil/daasinq	Department_ of_ Defense_ Activity_ Address_ Code_ BEA10 / PDS-XSD Department_ of_ Defense_ Activity_ Address_ Code_ BEA10 / PRDS-XSD
Department_ Of_ Defense_ Activity_ Address_ Description_ Text	Additional descriptive information about an entities role related to the DoDAAC.	Department_ Of_ Defense_ Activity_ Address_ Description_ Text / DEPARTMENT-OF-DEFENSE-ACTIVITY-ADDRESS-CODE
Department_ of_ Labor_ Survey_ Number	The number of the survey conducted by the Department of Labor when no collective bargaining agreement is applicable. For example, SUVA1998-0004.	Department_ of_ Labor_ Survey_ Number / PDS-XSD
Department_ of_ Labor_ Wage_ Determination_ Number	The Number (Unique ID) on a Department of Labor Wage Determination that identifies an occupation Classification. For example, 01000	Department_ of_ Labor_ Wage_ Determination_ Number / PDS-XSD
Description_ Text	Contains additional information when needed.	Description_ Text / PRDS-XSD
Descriptive_ Item_ Name	An expanded noun description of an item.	Descriptive_ Item_ Name / PHD-PRODUCT
Development_ Plan_ Goal_ Creation_ Date	The calendar day that the DEVELOPMENT-PLAN-GOAL was established for the relevant PERSON.	Development_ Plan_ Goal_ Creation_ Date / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Description_ Text	An explanation of the Goal. It could be as short as a brief title or as long as a few paragraphs.	Development_ Plan_ Goal_ Description_ Text / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Identifier	A character string that distinguishes one unique DEVELOPMENT-PLAN-GOAL among all others for the relevant PERSON's DEVELOPMENT-PLAN.	Development_ Plan_ Goal_ Identifier / INSTRUCTIONAL-UNIT-DEVELOPMENT-PLAN-ITEM Development_ Plan_ Goal_ Identifier / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Retirement_ Date	The last calendar day that the DEVELOPMENT-PLAN-GOAL was valid for the relevant PERSON.	Development_ Plan_ Goal_ Retirement_ Date / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Scheduled_ Start_ Date	The first calendar day that the relevant PERSON is scheduled to begin working on the DEVELOPMENT-PLAN-GOAL.	Development_ Plan_ Goal_ Scheduled_ Start_ Date / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Scheduled_ Stop_ Date	The calendar day by which the relevant PERSON is scheduled to complete work on the DEVELOPMENT-PLAN-GOAL.	Development_ Plan_ Goal_ Scheduled_ Stop_ Date / DEVELOPMENT-PLAN-GOAL
Development_ Plan_ Goal_ Type_ Code	A character string that stands for the general area of development to which the Goal applies. Known areas are:- Related to OCCUPATIONs- Related to COMPETENCYs- Personal Betterment	Development_ Plan_ Goal_ Type_ Code / DEVELOPMENT-PLAN-GOAL
Dimension_ Association_ Relationship_ Type_ Code	The symbol that stands for the Classification of the function of one DIMENSION with respect to another DIMENSION. Examples of the types that they represent are: IS BASED UPON (An area is based upon length and width.), IS DEFINED BY (A boundary is defined by geographic points which in turn are based upon a latitude and a longitude.)	Dimension_ Association_ Relationship_ Type_ Code / DIMENSION-ASSOCIATION
Dimension_ Association_ Sequence_ Number	The order of succession for a dependent instance of DIMENSION.	Dimension_ Association_ Sequence_ Number / DIMENSION-ASSOCIATION
Dimension_ Category_ Code	The determination of the category of a DIMENSION based upon the Dimension_Category_Code. Examples of the Dimension_Category_Code are: LOCATION-GEOGRAPHIC-DIMENSION; GEOPOLITICAL-SPATIAL-AREA-GEOGRAPHIC-DIMENSION.	Dimension_ Category_ Code / DIMENSION
Dimension_ Description_ Text	A statement providing details about the DIMENSION. An example of the use of Dimension_Description_Text is associated with environmental sample collection. When collecting environmental samples, the collector may Record general weather observations surrounding the sample collection effort (e.g., the sky was cloudy, the seas were choppy) using Dimension_Description_Text.	Dimension_ Description_ Text / DIMENSION
Dimension_ Identifier	The designator that distinguishes one DIMENSION from another.	Associated_ Dimension_ Identifier / DIMENSION-ASSOCIATION Dimension_ Identifier / MATERIEL-CATALOG-ITEM-DIMENSION Dimension_ Identifier / DIMENSION Dimension_ Identifier / UNIT-PACK-DIMENSION Dimension_ Identifier / SHIPMENT-UNIT-DIMENSION Dimension_ Identifier / SHIPMENT-UNIT-PIECE-DIMENSION Dimension_ Identifier / PROPERTY-DIMENSION Dimension_ Identifier / REAL-PROPERTY-FACILITY-MODULE-DIMENSION Dimension_ Identifier / ENERGY-CONVERSION-INFORMATION Dimension_ Identifier / ENERGY-MEASUREMENT-INFORMATION Dimension_ Identifier / ENERGY-TEMPERATURE-TYPE Geopolitical_ Area_ Dimension_ Identifier / GEOPOLITICAL-AREA-DIMENSION Location_ Dimension_ Identifier / LOCATION-DIMENSION Program_ Performance_ Parameter_ Dimension_ Identifier / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION Space_ Dimension_ Identifier / SPACE-DIMENSION Space_ Request_ Item_ Dimension_ Identifier / SPACE-REQUEST-ITEM-DIMENSION Subject_ Dimension_ Identifier / DIMENSION-ASSOCIATION
Dimension_ Type_ Code	The symbol that stands for the DIMENSION-TYPE.	Dimension_ Type_ Code / DIMENSION-TYPE-UOM Dimension_ Type_ Code / DIMENSION-TYPE Dimension_ Type_ Code / DIMENSION
Dimension_ Type_ Description_ Text	A statement providing details about the DIMENSION-TYPE.	Dimension_ Type_ Description_ Text / DIMENSION-TYPE
Dimension_ Type_ Name	A part of the unit of measure concept that expresses the category of measurement. Example of how one expresses a measurement of 15 ft in length. Dimension Value Quantity = 15; Unit Of Measure Name = Feet; Dimension Type Name = Length.	Dimension_ Type_ Name / DIMENSION-TYPE
Dimension_ Value_ Quantity	The number representing a quantity, amount, or other associated value for the object being measured. For example, if a storage tank was the equipment item associated with a dimension, then a combination of Dimension Value Quantity, Unit of Measure (UOM), and Dimension Type is used to express one dimension of the tank in the following manner. Dimension Value Quantity: 7,000; Unit of Measure: Gallons; Dimension Type: blank.	Dimension_ Value_ Quantity / DIMENSION
Direct	Select when the request should be submitted directly to the Directorate for Freedom of Information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs) for review.	Direct / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Direct_ FOIA_ Request_ Text	Select when the request should be submitted directly to the Directorate for Freedom of Information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs) for review.	Direct_ FOIA_ Request_ Text / PRDS-XSD Direct_ FOIA_ Request_ Text / PDS-XSD
Dis Wvr Denied Ind	Indicates whether a request for a disability waiver, or disability with inability to pay (DWIP), was denied prior to referral to DMS. It is an optional field.	Dis Wvr Denied Ind / Referred Debt Cross Servicing Case Dis Wvr Denied Ind / Referred Debt TOP Case
Discount Structure	Describes the type of variable discount (Values are: Free Goods, Groupage (Line Item Total Purchase Amount), Incremental, Step Ladder, Volume (Total Order Quantity or Purchase Amount).	Discount Structure / Awarded Contract
Discount_ Description_ Code	Describes the type of general discount associated with a contract or order.	Discount_ Description_ Code / PDS-XSD
Discount_ Group_ Identifier	An identifier for a discount Group.	Discount_ Group_ Identifier / GROUP-ZONE-DISCOUNT
Discount_ Net_ Days_ Quantity	Number of days until total invoice amount is due.	Discount_ Net_ Days_ Quantity / PAYMENT-DISCOUNT-TERMS-AND-CONDITIONS
Discount_ Range_ Quantity	The minimum or maximum quantity of an item that a discount will be applied to when purchasing.	Discount_ Range_ Quantity / PDS-XSD
Discount_ Structure_ Code	Code that describes the type of variable discount, like Free Goods, Groupage (Line Item Total Purchase Amount), Incremental, Step Ladder, Volume (Total Order Quantity or Purchase Amount).	Discount_ Structure_ Code / RANGE-DISCOUNT
Discount_ Structure_ Text	Describes the type of variable discount (Values are: Free Goods, Groupage (Line Item Total Purchase Amount), Incremental, Step Ladder, Volume (Total Order Quantity or Purchase Amount).	Discount_ Structure_ Text / PDS-XSD
Discount_ Terms_ Text	The description of the payment discount entered as part of the terms and conditions of an award. Example: 2% 10 days net 30.	Discount_ Terms_ Text / PDS-XSD
Discount_ Value_ Amount	The description of the payment discount entered as part of the terms and conditions of an award. Example: 2% 10 days net 30.	Discount_ Value_ Amount / PDS-XSD
Discount_ Value_ Percentage_ Basis_ Code	Code that describes the base against which the percentage is applied. Possible values: Line Item Total Amount, Line Item Unit Price, Total Purchase Amount	Discount_ Value_ Percentage_ Basis_ Code / ORDERING-DISCOUNT-TERMS-AND-CONDITIONS
Discrete_ Address_ Text	The address provided in individual Data elements	Discrete_ Address_ Text / PRDS-XSD Discrete_ Address_ Text / PDS-XSD
Disposal_ Turn-In_ Document_ Number	Transaction number under which material was shipped to a DLA Disposition Services.	Disposal_ Turn-In_ Document_ Number / PDS-XSD
Disputed_ Receivable_ Description_ Text	A short textual description of the disputed receivable.	Disputed_ Receivable_ Description_ Text / DISPUTED-RECEIVABLE
Disputed_ Receivable_ Identifier	A unique identifier for a receivable that has been disputed by a customer.	Disputed_ Receivable_ Identifier / DISPUTED-RECEIVABLE
Disputed_ Receivable_ Recorded_ Date	Calendar date on which a receivable disputed by a customer was recorded as a disputed receivable.	Disputed_ Receivable_ Recorded_ Date / DISPUTED-RECEIVABLE
Disputed_ Receivable_ Resolution_ Text	A description of actions taken to resolve a disputed receivable.	Disputed_ Receivable_ Resolution_ Text / DISPUTED-RECEIVABLE
Disputed_ Receivable_ Resolved_ Date	Calendar date on which the disputed receivable was resolved.	Disputed_ Receivable_ Resolved_ Date / DISPUTED-RECEIVABLE
Disputed_ Receivable_ Status_ Code	Determines whether the dispute is valid or invalid and if valid, did it get resolved.	Disputed_ Receivable_ Status_ Code / DISPUTED-RECEIVABLE
Disqualification_ Resolution_ Calendar_ Date_ Time	The calendar date-time of a DISQUALIFICATION-RESOLUTION.	Disqualification_ Resolution_ Calendar_ Date_ Time / DISQUALIFICATION-RESOLUTION
Disqualification_ Resolution_ Category_ Code	The code that represents a Classification of a DISQUALIFICATION-RESOLUTION.	Disqualification_ Resolution_ Category_ Code / DISQUALIFICATION-RESOLUTION
Disqualification_ Resolution_ Description_ Text	The text of the characteristics of a DISQUALIFICATION-RESOLUTION.	Disqualification_ Resolution_ Description_ Text / DISQUALIFICATION-RESOLUTION
Disqualification_ Resolution_ Method_ Code	The code that represents the mode used for a DISQUALIFICATION-RESOLUTION.	Disqualification_ Resolution_ Method_ Code / DISQUALIFICATION-RESOLUTION
Distribution_ Statement_ Code	The code letter corresponding to the distribution statement.	Distribution_ Statement_ Code / CDRL-DATA-ITEM
Distribution_ Statement_ Letter_ Code	The code letter corresponding to the distribution statement. Refer to DoDD 5230.24 (DoD 5010.12-M DD Form 1423]	Distribution_ Statement_ Letter_ Code / PRDS-XSD Distribution_ Statement_ Letter_ Code / PDS-XSD
Distribution_ Statement_ Text	Contains the text of the distribution statement	Distribution_ Statement_ Text / PDS-XSD
DITPR ID	Identifies the Entity which publishes the 'External Debt ID' and 'External Debtor ID'.	DITPR ID / Accounts Receivable Principal Balance Header
DITPR_ Number	The DoD Information Technology Portfolio Repository (DITPR) Number assigned to the application or System that generated the XML document.	DITPR_ Number / PRDS-XSD DITPR_ Number / PDS-XSD
DMS Processing Code	Indicates whether the Record is for TOP only, Cross Servicing only.	DMS Processing Code / Referred Debt Cross Servicing Debt DMS Processing Code / Referred Debt Cross Servicing Debtor DMS Processing Code / Referred Debt Cross Servicing Individual Debtor DMS Processing Code / Referred Debt Cross Servicing Business Debtor DMS Processing Code / Referred Debt Cross Servicing Debtor Contact Info DMS Processing Code / Referred Debt Cross Servicing Debtor Property Info DMS Processing Code / Referred Debt Cross Servicing Debtor Individual Employment DMS Processing Code / Referred Debt Cross Servicing Case DMS Processing Code / Referred Debt Cross Service Alias Name DMS Processing Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection DMS Processing Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments DMS Processing Code / Referred Debt Cross Servicing Payment Bypass/Offset DMS Processing Code / Referred Debt TOP Alias Name DMS Processing Code / Referred Debt TOP Business Debtor DMS Processing Code / Referred Debt TOP Case DMS Processing Code / Referred Debt TOP Creditor Agency Financial Trans Adjustments DMS Processing Code / Referred Debt TOP Creditor Agency Financial Trans Collection DMS Processing Code / Referred Debt TOP Debt DMS Processing Code / Referred Debt TOP Debtor DMS Processing Code / Referred Debt TOP Debtor Contact Info DMS Processing Code / Referred Debt TOP Debtor Individual Employment DMS Processing Code / Referred Debt TOP Debtor Property Info DMS Processing Code / Referred Debt TOP Individual Debtor DMS Processing Code / Referred Debt TOP Payment Bypass/Offset
DMS Program Year	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	DMS Program Year / Confirmed Collection TOP Batch Control DMS Program Year / Confirmed Collection TOP Trailer DMS Program Year / Confirmed Collection Cross Servicing Batch Control DMS Program Year / Confirmed Collection Cross Servicing Trailer
Document Purpose	The purpose of the award document (see list).	Document Purpose / PROCUREMENT-INSTRUMENT Document Purpose / Awarded Contract
Document_ Association_ Comment_ Text	A statement providing details about the Relationship between one DOCUMENT and another.	Document_ Association_ Comment_ Text / DOCUMENT-ASSOCIATION
Document_ Association_ Relationship_ Type_ Code	The symbol that stands for the Document_Association_Relationship_Type between one DOCUMENT and another.	Document_ Association_ Relationship_ Type_ Code / DOCUMENT-ASSOCIATION
Document_ Calendar_ Date	The calendar date stated on a DOCUMENT.	Document_ Calendar_ Date / DOCUMENT
Document_ Description_ Text	The text that describes a DOCUMENT.	Document_ Description_ Text / DOCUMENT
Document_ Effective_ Date	The earliest date that the DOCUMENT is to be put into use.	Document_ Effective_ Date / DOCUMENT
Document_ Format_ Code	The symbol that distinguishes one DOCUMENT-FORMAT from another.	Document_ Format_ Code / DOCUMENT-FORMAT Document_ Format_ Code / DOCUMENT-MEDIA-INTERNET-LOCATION Document_ Format_ Code / DOCUMENT-MEDIA Document_ Format_ Code / DOCUMENT-FORMAT-PHYSICAL-MEDIA-TYPE Document_ Format_ Code / DOCUMENT-MEDIA-LOCATION
Document_ Format_ Description_ Text	A narrative providing additional detail about the DOCUMENT-FORMAT.	Document_ Format_ Description_ Text / DOCUMENT-FORMAT
Document_ Format_ Name	The phrase commonly used to refer to the DOCUMENT-FORMAT.	Document_ Format_ Name / DOCUMENT-FORMAT
Document_ Identifier	The designator that distinguishes one DOCUMENT from another.	Associated_ Document_ Identifier / DOCUMENT-ASSOCIATION CDRL_ Data_ Item_ Document_ Identifier / CDRL-DATA-ITEM Data_ Acquisition_ Document_ Identifier / CDRL-DATA-ITEM Document_ Identifier / REAL-PROPERTY-DOCUMENT Document_ Identifier / DOCUMENT-MEDIA-INTERNET-LOCATION Document_ Identifier / REQUEST-DOCUMENT Document_ Identifier / REFERENCE Document_ Identifier / PUBLIC-LAW-DOCUMENT Document_ Identifier / MATERIEL-CATALOG-ITEM-DOCUMENT Document_ Identifier / PROPERTY-ACTION-DOCUMENT Document_ Identifier / DOCUMENT-STATUS Document_ Identifier / PLAN-DOCUMENT Document_ Identifier / ADMINISTRATIVE-EVENT-DOCUMENT Document_ Identifier / EVALUATION-DOCUMENT Document_ Identifier / EXAMINATION-DOCUMENT Document_ Identifier / SITUATION-DOCUMENT Document_ Identifier / COST-ESTIMATE-DOCUMENT Document_ Identifier / MATERIAL-SAFETY-DATA-SHEET-DOCUMENT Document_ Identifier / SPECIFICATION-DOCUMENT Document_ Identifier / ESOH-INTEREST-AREA-SOLUTION-DOCUMENT Document_ Identifier / PHD-PRODUCT-DOCUMENT Document_ Identifier / DOCUMENT-ROUTING Document_ Identifier / DOCUMENT-MEDIA-LOCATION Document_ Identifier / DOCUMENT-ORGANIZATION Document_ Identifier / FUNDS-DISTRIBUTION-EVENT-SOURCE-DOCUMENT Document_ Identifier / SHIPMENT-UNIT-DOCUMENT Document_ Identifier / DOCUMENT-PERSON Document_ Identifier / DOCUMENT-MEDIA Document_ Identifier / DOCUMENT Document_ Identifier / EXHIBIT Document_ Identifier / ATTACHMENT Subject_ Document_ Identifier / DOCUMENT-ASSOCIATION Utility_ Provider_ Invoice_ Number / UTILITY-INVOICE-INFORMATION
Document_ Image	An electronic representation of the entire DOCUMENT when viewed as a picture.	Document_ Image / DOCUMENT
Document_ Language_ Name	The common identification or name that stands for the language of the document.	Document_ Language_ Name / MATERIAL-SAFETY-DATA-SHEET-DOCUMENT
Document_ Media_ Depository_ Location_ Text	Describes the place where offers or bids are taken when handcarried.	Document_ Media_ Depository_ Location_ Text / PDS-XSD
Document_ Media_ Location_ Category_ Code	The symbol that is used to identify the category of the location of a document that is in a specific format on a specific physical media (including electronic).	Document_ Media_ Location_ Category_ Code / DOCUMENT-MEDIA-LOCATION
Document_ Media_ Location_ Start_ Date	The calendar day when the DOCUMENT-MEDIA was placed in the LOCATION.	Document_ Media_ Location_ Start_ Date / DOCUMENT-MEDIA-LOCATION
Document_ Media_ Location_ Stop_ Date	The calendar day when the DOCUMENT-MEDIA was removed from the LOCATION.	Document_ Media_ Location_ Stop_ Date / DOCUMENT-MEDIA-LOCATION
Document_ Media_ URL_ Description_ Text	A statement providing supplementary information about the document with respect to the URL.	Document_ Media_ URL_ Description_ Text / DOCUMENT-MEDIA-INTERNET-LOCATION
Document_ Media_ URL_ Start_ Date	The specific day, month and year, of the initial Availability of the document at the URL.	Document_ Media_ URL_ Start_ Date / DOCUMENT-MEDIA-INTERNET-LOCATION
Document_ Media_ URL_ Stop_ Date	The specific day, month and year, of the final Availability of the document at the URL.	Document_ Media_ URL_ Stop_ Date / DOCUMENT-MEDIA-INTERNET-LOCATION
Document_ Name	The name of a DOCUMENT.	Document_ Name / DOCUMENT
Document_ Number	The numeric characters assigned to a DOCUMENT.	Document_ Number / DOCUMENT
Document_ Organization_ Role_ Code	The symbol that stands for the type of role the ORGANIZATION plays in reference to a DOCUMENT.	Document_ Organization_ Role_ Code / DOCUMENT-ORGANIZATION
Document_ Person_ Role_ Code	The symbol that stands for the role a PERSON plays in reference to a DOCUMENT.	Document_ Person_ Role_ Code / DOCUMENT-PERSON
Document_ Publication_ Date	The calendar day for the publication of the DOCUMENT.	Document_ Publication_ Date / DOCUMENT
Document_ Purpose_ Text	The purpose of the Data transmission (see list).	Document_ Purpose_ Text / PRDS-XSD
Document_ Routing_ Category_ Code	The code that denotes the distribution category specified on a document.	Document_ Routing_ Category_ Code / ROUTING-CATEGORY
Document_ Status_ Code	The code that represents a DOCUMENT-STATUS.	Document_ Status_ Code / DOCUMENT-STATUS
Document_ Status_ Effective_ Calendar_ Date_ Time	The calendar date-time when a DOCUMENT-STATUS comes into effect.	Document_ Status_ Effective_ Calendar_ Date_ Time / DOCUMENT-STATUS
Document_ Type_ Code	The symbol that stands for a type of DOCUMENT. Examples include: memorandum of understanding, design document, deed, contract, site investigation, remedial investigation/feasibility study, remedial design.	Document_ Type_ Code / DOCUMENT
Document_ Version_ Date	The calendar date when the document was prepared or revised.	Document_ Version_ Date / MATERIAL-SAFETY-DATA-SHEET-DOCUMENT
Document_ Version_ Number	The sequential number that tracks the history of each version of the DOCUMENT through the life of the DOCUMENT.	Document_ Version_ Number / DOCUMENT
Draft Approval	The indicator that states whether or not there is a requirement to approve a draft before the preparation of the final Data item.	Draft Approval / CDRL-DATA-ITEM Draft Approval / Awarded Contract
Draft_ Approval_ Indicator	The indicator that states whether or not there is a requirement to approve a draft before the preparation of the final Data item.	Draft_ Approval_ Indicator / PRDS-XSD Draft_ Approval_ Indicator / PDS-XSD
Draft_ Copy_ Quantity	The number of draft copies of the CDRL Data item that are to be delivered to the distribution addressee.	Draft_ Copy_ Quantity / CDRL-DATA-ITEM-DISTRIBUTION
Drawing_ Number	The number assigned to an original/previously assigned drawing number drawing.	Drawing_ Number / PDS-XSD
Due_ Date	The date when responses or bids are due. Date in CCYY-MM-DD format.	Due_ Date / PRDS-XSD Due_ Date / PDS-XSD
Dunning_ Notice_ Administrative_ Fee_ Amount	Administrative fee for late payment handling for a receivable.	Dunning_ Notice_ Administrative_ Fee_ Amount / DUNNING-NOTICE
Dunning_ Notice_ Date	Calendar date on which the dunning notice was originated.	Dunning_ Notice_ Date / DUNNING-NOTICE
Dunning_ Notice_ Debt_ Amount	Overdue debt amount for which the dunning notice was issued.	Dunning_ Notice_ Debt_ Amount / DUNNING-NOTICE
Dunning_ Notice_ Debtor_ Address_ Text	Postal address of the customer issued with the dunning notice.	Dunning_ Notice_ Debtor_ Address_ Text / DUNNING-NOTICE
Dunning_ Notice_ Interest_ Amount	Interest amount applicable to late payment of a receivable.	Dunning_ Notice_ Interest_ Amount / DUNNING-NOTICE
Dunning_ Notice_ Last_ Debt_ Notice_ Date	Calendar date on which the debt notice was last sent to the customer.	Dunning_ Notice_ Last_ Debt_ Notice_ Date / DUNNING-NOTICE
Dunning_ Notice_ Last_ Due_ Date	Calendar date on which the referenced debt became due.	Dunning_ Notice_ Last_ Due_ Date / DUNNING-NOTICE
Dunning_ Notice_ Number	A number that distinguishes a DUNNING-NOTICE from all others for the same related RECEIVABLE.	Dunning_ Notice_ Number / DUNNING-NOTICE
Dunning_ Notice_ Status_ Code	Identifies past due state of a dunning notice.	Dunning_ Notice_ Status_ Code / DUNNING-NOTICE
Dunning_ Notice_ Text	A brief description of the dunning notice with reference to an overdue debt.	Dunning_ Notice_ Text / DUNNING-NOTICE
DUNS Number	Business identifier as assigned by Dun and Bradstreet. It is an optional field.	DUNS Number / Accounts Receivable Principal Balance Business Debtor DUNS Number / Referred Debt Cross Servicing Business Debtor DUNS Number / Referred Debt TOP Business Debtor
Duration Unit	Describes the unit of time within which an event is to take place.	Duration Unit / DELIVERY-TERMS-AND-CONDITIONS Duration Unit / Awarded Contract
Duration_ Unit_ Text	Describes the unit of time within which an event is to take place.	Duration_ Unit_ Text / PRDS-XSD Duration_ Unit_ Text / PDS-XSD
Effort_ Category_ Type_ Text	Procurement_Instrument_Category_Code may provide the type of supplies or Services being procured. Enumeration list for Effort Category.	Effort_ Category_ Type_ Text / PDS-XSD
EFT Trace Number	A tracking number assigned by the Electronic Fund Transfer (EFT) process to identify individual money transfer Transactions. These numbers may assist in contacting a financial institution to resolve any account difficulties. http://www.treasurydirect.gov/indiv/help/TDHelp/glossary.htm	EFT Trace Number / PAYMENT
EHS_ Lower_ Threshold_ Planning_ Quantity	The minimum weight in pounds, as listed in 40 CFR 355 Appendix A and B, of an Extremely Hazardous Substance (EHS), which, if stored at a facility, requires notification under the Emergency Planning and Community Right-to-Know Act (EPCRA) Sections 302 and 303. If there is only one Threshold Planning Quantity (TPQ) in the appendix, the Lower TPQ is that value. If there are two TPQs in the appendix, the Lower TPQ is the lesser of the two values, and it refers to the more dispersible or reactive forms of the substance [when the substance is a solid that exists in powdered form and has a particle size less than 100 microns; is handled in solution or in molten form; or meets the criteria for a National Fire Protection Association (NFPA) rating of 2, 3 or 4 for reactivity]. (E.g., the value "1,000" in a TPQ listing of 1,000/10,000).	EHS_ Lower_ Threshold_ Planning_ Quantity / EXTREMELY-HAZARDOUS-SUBSTANCE-REGULATORY-THRESHOLD
EHS_ Upper_ Threshold_ Planning_ Quantity	The minimum weight in pounds, as listed in 40 CFR 355 Appendix A and B, of an Extremely Hazardous Substance (EHS), which, if stored at a facility, requires notification under the Emergency Planning and Community Right-to-Know Act (EPCRA) Sections 302 and 303. If there is only one Threshold Planning Quantity (TPQ) in the appendix, the Upper TPQ is that value. If there are two TPQs in the appendix, the Upper TPQ is the greater of the two values, and it refers to the less dispersible and reactive forms of the substance [when the substance is a solid that does not exist in powdered form or does not have a particle size less than 100 microns; is not handled in solution or in molten form; and does not meet the criteria for a National Fire Protection Association (NFPA) rating of 2, 3 or 4 for reactivity] (E.g., the value "10,000" in a TPQ listing of 1,000/10,000.)	EHS_ Upper_ Threshold_ Planning_ Quantity / EXTREMELY-HAZARDOUS-SUBSTANCE-REGULATORY-THRESHOLD
Elin_ Number	The exhibit serial number. If the Exhibit is one character, then provide 3 characters: position 1 must be 0-9, positions 2 and 3 must be 0-9 and A-Z. If the Exhibit is two characters, then provide 2 characters (0-9 and A-Z). Do no use the letter I or O.	Elin_ Number / PRDS-XSD Elin_ Number / PDS-XSD
Email_ Address_ Identifier	The email address of the contact. It is an optional field.	Email_ Address_ Identifier / PDS-XSD
Embedded Serial Number	The Enterprise assigned Serial Number corresponding to the assigned UII. The serial number may be within the Enterprise or within the Original Part Number. The unique serial number within the enterprise identifier is a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like or unlike item, and is never used again within the enterprise identifier.	Embedded Serial Number / UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON
Emergency Request Contract	The indicator that denotes whether the procurement instrument is an Emergency action that requires expedited processing by the selling party.	Emergency Request Contract / Awarded Contract
Emergency_ Request_ Contract_ Indicator	The indicator that denotes whether the procurement instrument is an Emergency action that requires expedited processing by the selling party.	Emergency_ Request_ Contract_ Indicator / PDS-XSD
Emergency_ Request_ Indicator	The indicator that denotes whether the procurement instrument is an Emergency action that requires expedited processing by the selling party.	Emergency_ Request_ Indicator / PROCUREMENT-INSTRUMENT
Emerging_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Emerging Business criteria.	Emerging_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Employees	The number of employees of a business Entity for determination of small business Classification. Also referred to as small business employee size Standard.	Employees / SOLICITATION
Employer EIN	The EIN of the employer. It is required if submitting a Record type 2E.	Employer EIN / Accounts Receivable Principal Balance Debtor Individual Employment Employer EIN / Referred Debt Cross Servicing Debtor Individual Employment Employer EIN / Referred Debt TOP Debtor Individual Employment
Employer Name	Place of employment is the debtor's workplace. It is a required field if submitting a Record type 2E.	Employer Name / Accounts Receivable Principal Balance Debtor Individual Employment Employer Name / Referred Debt Cross Servicing Debtor Individual Employment Employer Name / Referred Debt TOP Debtor Individual Employment
Employer_ Contribution_ Type_ Code	A character string that designates the specific EMPLOYER-CONTRIBUTION-TYPE; e.g. Social Security Contribution and Medicare Contribution.	Employer_ Contribution_ Type_ Code / EMPLOYER-CONTRIBUTION-TYPE Employer_ Contribution_ Type_ Code / PAY-PERIOD-EMPLOYER-CONTRIBUTION
Employer_ Contribution_ Type_ Description_ Text	A detailed explanation of the nature of the EMPLOYER-CONTRIBUTION-TYPE and what is required for the employer to make such a contribution for a PERSON.	Employer_ Contribution_ Type_ Description_ Text / EMPLOYER-CONTRIBUTION-TYPE
Employer_ Contribution_ Type_ Name	A commonly used Term for the specific EMPLOYER-CONTRIBUTION-TYPE.	Employer_ Contribution_ Type_ Name / EMPLOYER-CONTRIBUTION-TYPE
Employer_ Contribution_ Type_ Start_ Date	The first calendar day that the EMPLOYER-CONTRIBUTION-TYPE can apply to compensation on behalf of a Department of Defense employee.	Employer_ Contribution_ Type_ Start_ Date / EMPLOYER-CONTRIBUTION-TYPE
Employer_ Contribution_ Type_ Stop_ Date	The last calendar day that the EMPLOYER-CONTRIBUTION-TYPE can apply to compensation on behalf of a Department of Defense employee.	Employer_ Contribution_ Type_ Stop_ Date / EMPLOYER-CONTRIBUTION-TYPE
Employer_ Identification_ Number	A number that uniquely identifies the tax account of an employer who is reporting taxable wages and tax withholding for a person.	Employer_ Identification_ Number / PRDS-XSD Employer_ Identification_ Number / PDS-XSD
Employment_ Announcement_ Application_ Instructions_ Text	A character string that explains how an applicant should submit an application for one of the positions covered by the EMPLOYMENT-ANNOUNCEMENT.	Employment_ Announcement_ Application_ Instructions_ Text / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Application_ Received_ Date	The date that the application from the candidate was received and logged in by the recruiter responsible for accepting applications.	Employment_ Announcement_ Application_ Received_ Date / EMPLOYMENT-ANNOUNCEMENT-APPLICATION
Employment_ Announcement_ Application_ Status_ Code	A code used to indicate the current status of the candidates application with respect to a specific Employment-Announcement. Valid statuses may include: Received not reviewed, In Review, a final disposition.	Employment_ Announcement_ Application_ Status_ Code / EMPLOYMENT-ANNOUNCEMENT-APPLICATION
Employment_ Announcement_ Closing_ Date	The original latest date which applications for the Employment-Announcement will be accepted.	Employment_ Announcement_ Closing_ Date / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Geographic_ Area_ Of_ Consideration_ Code	A character string that stands for the region or commuting area from which applicants will be evaluated for any of the positions described in the EMPLOYMENT-ANNOUNCEMENT before applicants who live outside the region. Note: Sometimes the Geographic Area of Consideration is totally independent of the Population Area of Consideration, and sometimes the Geographic Area of Consideration is supplanted by or further delimited by the Population Area of Consideration.	Employment_ Announcement_ Geographic_ Area_ Of_ Consideration_ Code / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Identifier	The unique identifier for each instance of an Employment-Announcement.	Employment_ Announcement_ Identifier / EMPLOYMENT-ANNOUNCEMENT-APPLICATION Employment_ Announcement_ Identifier / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Population_ Area_ Of_ Consideration_ Code	A character string that stands for the demographic character of applicants who will be evaluated for any of the positions described in the EMPLOYMENT-ANNOUNCEMENT. E.g., a code for "Defense Finance & Accounting Service (DFAS) permanent employees" or "All Appointable Candidates". Note: Sometimes the Population Area of Consideration is totally independent of the Geographic Area of Consideration, and sometimes the Population Area of Consideration supplants or further delimits the Geographic Area of Consideration.	Employment_ Announcement_ Population_ Area_ Of_ Consideration_ Code / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Posting_ Date	The date that the announcement was posted to the Public.	Employment_ Announcement_ Posting_ Date / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Posting_ Distribution_ Type_ Code	A classifying Attribute that identifies the type of distribution the EMPLOYMENT-ANNOUNCEMENT will have. Types of distribution may include general (posted to the widest audience, like the general public), targeted (posted to specific groups, like mechanics), or limited (posted to only certain groups, like only current government employees).	Employment_ Announcement_ Posting_ Distribution_ Type_ Code / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Revised_ Closing_ Date	The latest current date which applications for the Employment-Announcement will be accepted.	Employment_ Announcement_ Revised_ Closing_ Date / EMPLOYMENT-ANNOUNCEMENT
Employment_ Announcement_ Where_ Distributed_ Text	A short, descriptive text that identifies where the Employment-Announcement will be or has been distributed or advertised. Examples include; on the Web, government publications, newspapers.	Employment_ Announcement_ Where_ Distributed_ Text / EMPLOYMENT-ANNOUNCEMENT
Employment_ Profile_ Government_ Employee_ Declaration_ Code	The code that represents an EMPLOYMENT-PROFILE statement regarding whether a PERSON was a federal employee.	Employment_ Profile_ Government_ Employee_ Declaration_ Code / EMPLOYMENT-PROFILE
Employment_ Profile_ Government_ Employment_ Debarment_ Declaration_ Code	The code that represents an EMPLOYMENT-PROFILE statement regarding whether a PERSON is permitted to work as a federal employee.	Employment_ Profile_ Government_ Employment_ Debarment_ Declaration_ Code / EMPLOYMENT-PROFILE
Employment_ Profile_ History_ Employer_ Address_ Text	The text of an employer's current mailing address, as reported in an EMPLOYMENT-PROFILE-HISTORY.	Employment_ Profile_ History_ Employer_ Address_ Text / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Employer_ Name	The name of an employer referenced in an EMPLOYMENT-PROFILE-HISTORY.	Employment_ Profile_ History_ Employer_ Name / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Employer_ Telephone_ Numeric_ Identifier	The identifier that represents the employer telephone number, as reported in an EMPLOYMENT-PROFILE-HISTORY.	Employment_ Profile_ History_ Employer_ Telephone_ Numeric_ Identifier / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Employment_ Begin_ Calendar_ Date	The calendar date when the work referenced in an EMPLOYMENT-PROFILE-HISTORY started.	Employment_ Profile_ History_ Employment_ Begin_ Calendar_ Date / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Employment_ End_ Calendar_ Date	The calendar date when the work referenced in an EMPLOYMENT-PROFILE-HISTORY stopped.	Employment_ Profile_ History_ Employment_ End_ Calendar_ Date / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Position_ Name_ Text	The text that describes a job in an EMPLOYMENT-PROFILE-HISTORY.	Employment_ Profile_ History_ Position_ Name_ Text / EMPLOYMENT-PROFILE-HISTORY
Employment_ Profile_ History_ Termination_ Reason_ Text	The text that describes why an EMPLOYMENT-PROFILE-HISTORY stops.	Employment_ Profile_ History_ Termination_ Reason_ Text / EMPLOYMENT-PROFILE-HISTORY
End_ Date	The last calendar date of a period associated with a procurement instrument.	End_ Date / PRDS-XSD End_ Date / PDS-XSD
End_ Item_ Program_ Identifier	End item Unique ID for any vehicle, structure, product, article, material, supply, or System, which directly incorporates constituent components at the final assembly location, that is acquired for Public use under a DoD funded contract, and which is ready to provide its intended end function or use without any further manufacturing or assembly change(s).	End_ Item_ Program_ Identifier / PDS-XSD
End_ Item_ Unit_ Cost_ Estimate_ Amount	A dollar value that represents the total applicable program budget estimate divided by the applicable end item quantity.	End_ Item_ Unit_ Cost_ Estimate_ Amount / END-ITEM-UNIT-COST-ESTIMATE
End_ Item_ Unit_ Cost_ Estimate_ Date	The calendar day on which the END-ITEM-UNIT-COST-ESTIMATE Data was updated.	End_ Item_ Unit_ Cost_ Estimate_ Date / END-ITEM-UNIT-COST-ESTIMATE
End_ Item_ Unit_ Cost_ Estimate_ Dollar_ Precision_ Quantity	The scale (as a power of 10) of the smallest dollar increment that is tracked by a Data source, as it relates to an END-ITEM-UNIT-COST-ESTIMATE.	End_ Item_ Unit_ Cost_ Estimate_ Dollar_ Precision_ Quantity / END-ITEM-UNIT-COST-ESTIMATE
End_ Item_ Unit_ Cost_ Estimate_ Threshold_ Amount	The dollar amount limit, in relation to END-ITEM-UNIT-COST, used to indicate whether an ACQUISITION-PROGRAM is close to or exceeding established buffers set by management.	End_ Item_ Unit_ Cost_ Estimate_ Threshold_ Amount / END-ITEM-UNIT-COST-ESTIMATE
End_ Item_ Unit_ Cost_ Estimate_ Type_ Name	The phrase commonly used to refer to the specific type of END-ITEM-UNIT-COST calculation.	End_ Item_ Unit_ Cost_ Estimate_ Type_ Name / END-ITEM-UNIT-COST-ESTIMATE
EndDate	The last calendar date of a period associated with a procurement instrument.	EndDate / Awarded Contract
Ending Date of Collection Cycle	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Ending Date of Collection Cycle / Confirmed Collection TOP Batch Control Ending Date of Collection Cycle / Confirmed Collection TOP Trailer Ending Date of Collection Cycle / Confirmed Collection Cross Servicing Batch Control Ending Date of Collection Cycle / Confirmed Collection Cross Servicing Trailer
Ending Period of Availability	In annual and multi-year a accounts, identifies the last year of Availability under law that an account may incur new obligations.	Ending Period of Availability / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Ending Period of Availability / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Ending Period of Availability / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Ending Period of Availability / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Ending Period of Availability / TREASURY-APPROPRIATION-FUND-SYMBOL Ending Period of Availability / BUDGET-SUB-ACTIVITY Ending Period of Availability / BUDGET-LINE-ITEM Ending Period of Availability / BUDGET-ACTIVITY Ending Period of Availability / APPORTIONMENT-CATEGORY Ending Period of Availability / ACCOUNTING-CLASSIFICATION-STRUCTURE Ending Period of Availability / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Ending Period of Availability / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Ending Period of Availability / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Ending Period of Availability / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Ending Period of Availability / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Ending Period of Availability / DOD-OM-BUDGET-ACTIVITY Ending Period of Availability / DOD-OM-FUNDING-TRACE Ending Period of Availability / DOD-PROCUREMENT-BUDGET-ACTIVITY Ending Period of Availability / DOD-PROCUREMENT-BUDGET-LINE-ITEM Ending Period of Availability / DOD-PROCUREMENT-FUNDING-TRACE Ending Period of Availability / DOD-RDTE-BUDGET-ACTIVITY Ending Period of Availability / DOD-RDTE-BUDGET-LINE-ITEM Ending Period of Availability / DOD-RDTE-FUNDING-TRACE Ending Period of Availability / MILCON-BUDGET-LINE-ITEM Ending Period of Availability / MILCON-BUDGET-SUB-ACTIVITY Ending Period of Availability / MILPERS-BUDGET-LINE-ITEM Ending Period of Availability / MILPERS-BUDGET-SUB-ACTIVITY Ending Period of Availability / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Ending Period of Availability / APPORTIONMENT-EVENT Ending Period of Availability / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Ending Period of Availability / FUNDS-TRANSFER-EVENT Ending Period of Availability / TAFS-INTERNAL-FUND-CODE Ending Period of Availability / WARRANT-EVENT
Energy_ Conservation_ Measure_ Category_ Code	The category of energy conservation measure as identified in the Department of Energy EISA 432 Implementation Guidance.	Energy_ Conservation_ Measure_ Category_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Category_ Description_ Text	A statement providing details about the category of energy conservation measure as identified in the Department of Energy EISA 432 Implementation Guidance.	Energy_ Conservation_ Measure_ Category_ Description_ Text / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Estimated_ Life_ Quantity	The number of years that an energy conservation measure is expected to be in operation after it is placed in Service.	Energy_ Conservation_ Measure_ Estimated_ Life_ Quantity / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Identifier	A unique identifier that distinguishes one energy conservation measure from another.	Energy_ Conservation_ Measure_ Identifier / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Status_ Code	A designator that identifies the current phase of an Energy Conservation Measure within the overall lifecycle.	Energy_ Conservation_ Measure_ Status_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Status_ Date	The calendar date on which a status of an Energy Conservation Measure becomes effective.	Energy_ Conservation_ Measure_ Status_ Date / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Conservation_ Measure_ Status_ Description_ Text	A statement providing details about the current phase of an Energy Conservation Measure within the overall lifecycle.	Energy_ Conservation_ Measure_ Status_ Description_ Text / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Cost_ Information_ Identifier	The designator that distinguishes one ENERGY-COST-INFORMATION from another.	Energy_ Cost_ Information_ Identifier / ENERGY-COST-INFORMATION Energy_ Cost_ Information_ Identifier / ENERGY-DOLLAR-AMOUNT-INFORMATION
Energy_ Cost_ Type_ Code	A value that indicates whether an energy cost amount is expended or avoided.	Energy_ Cost_ Type_ Code / ENERGY-COST-INFORMATION
Energy_ Dependency_ Index	A metric that indicates the relative degree to which a facility relies upon externally-supplied power to deliver Mission output.	Energy_ Dependency_ Index / ENERGY-SECURITY-INFORMATION
Energy_ Dollar_ Amount	The value of the funds in US Dollars.	Energy_ Dollar_ Amount / ENERGY-DOLLAR-AMOUNT-INFORMATION
Energy_ Dollar_ Amount_ Type_ Code	The purpose of the dollar amount.	Energy_ Dollar_ Amount_ Type_ Code / ENERGY-DOLLAR-AMOUNT-INFORMATION
Energy_ Dollar_ Amount_ Type_ Description_ Text	A statement providing details about the purpose of the dollar amount.	Energy_ Dollar_ Amount_ Type_ Description_ Text / ENERGY-DOLLAR-AMOUNT-INFORMATION
Energy_ Efficiency_ Standard_ Achievement_ Code	A value that indicates the level of a specific efficiency Standard a facility has achieved. These will be specific as they relate to the Efficiency Standard Target.	Energy_ Efficiency_ Standard_ Achievement_ Code / FACILITY-ENERGY-INFORMATION
Energy_ Efficiency_ Standard_ Achievement_ Date	The calendar date on which the efficiency Standard was achieved for a facility.	Energy_ Efficiency_ Standard_ Achievement_ Date / FACILITY-ENERGY-INFORMATION
Energy_ Efficiency_ Standard_ Target_ Code	The target value to be attained in order to achieve the efficiency Standard.	Energy_ Efficiency_ Standard_ Target_ Code / FACILITY-ENERGY-INFORMATION
Energy_ Federal_ Support_ Indicator	An indicator that identifies whether energy costs at a National Guard facility are paid by the Department of Defense.	Energy_ Federal_ Support_ Indicator / ENERGY-COST-INFORMATION
Energy_ Federal_ Support_ Percentage_ Quantity	The percent value of energy costs at a National Guard facility that are paid by the Department of Defense.	Energy_ Federal_ Support_ Percentage_ Quantity / ENERGY-COST-INFORMATION
Energy_ Measurement_ End_ Date	The calendar date when an energy measurement, including costs, stops or is expected to stop.	Energy_ Measurement_ End_ Date / ENERGY-MEASUREMENT-INFORMATION
Energy_ Measurement_ End_ Time	The time of day on a specific calendar day when an energy measurement, including costs, stops or is expected to stop.	Energy_ Measurement_ End_ Time / ENERGY-MEASUREMENT-INFORMATION
Energy_ Measurement_ Information_ Identifier	The designator that distinguishes one ENERGY-MEASUREMENT-INFORMATION from another.	Energy_ Measurement_ Information_ Identifier / ENERGY-MEASUREMENT-INFORMATION
Energy_ Measurement_ Start_ Date	The calendar date that an energy measurement began or is expected to begin.	Energy_ Measurement_ Start_ Date / ENERGY-MEASUREMENT-INFORMATION
Energy_ Measurement_ Start_ Time	The time of day on a specific calendar day when an energy measurement, including costs, began or is expected to begin.	Energy_ Measurement_ Start_ Time / ENERGY-MEASUREMENT-INFORMATION
Energy_ Peak_ Demand_ Type_ Code	The type of peak demand being measured that reflects the maximum power requirement for a real property asset or site during a specified peak time period.	Energy_ Peak_ Demand_ Type_ Code / ENERGY-MEASUREMENT-INFORMATION Energy_ Peak_ Demand_ Type_ Code / ENERGY-PEAK-DEMAND-TYPE
Energy_ Peak_ Demand_ Type_ Description_ Text	A statement providing details about the scale of a peak demand (asset-level vs site-level vs utility-level).	Energy_ Peak_ Demand_ Type_ Description_ Text / ENERGY-PEAK-DEMAND-TYPE
Energy_ Performance_ Rating_ Quantity	The nameplate performance rating or in-service performance rating available for the equipment or System.	Energy_ Performance_ Rating_ Quantity / ENERGY-PERFORMANCE-INFORMATION
Energy_ Performance_ Type_ Code	A code that identifies the kind of energy efficiency to which a specific energy rating pertains, e.g., fuel use, luminosity, etc.	Energy_ Performance_ Type_ Code / ENERGY-PERFORMANCE-INFORMATION
Energy_ Performance_ Type_ Description_ Text	A statement providing details about the kind of energy efficiency to which a specific energy rating pertains, e.g., fuel use, luminosity, etc.	Energy_ Performance_ Type_ Description_ Text / ENERGY-PERFORMANCE-INFORMATION
Energy_ Platform_ Ownership_ Type_ Code	A designator that indicates whether DoD or another Entity owns an asset that produces (or physically supports an asset that produces) energy.	Energy_ Platform_ Ownership_ Type_ Code / ENERGY-PROJECT
Energy_ Project_ Description_ Text	Descriptive information from the respective Project documents or legal/official instruments illustrating the basic characteristics of the Project.	Energy_ Project_ Description_ Text / ENERGY-PROJECT
Energy_ Project_ Grid_ Independence_ Indicator	The designator that indicates whether a renewable energy Project is producing energy exclusively for DoD use or not (some portion contributed to a commercial grid), or whether any off-post contribution can be halted if necessary (partial).	Energy_ Project_ Grid_ Independence_ Indicator / ENERGY-SECURITY-INFORMATION
Energy_ Project_ Name	The text commonly used to refer to a specific Project.	Energy_ Project_ Name / ENERGY-PROJECT
Energy_ Project_ Number	A Project Identifier identifies a planned undertaking of work to be performed or product to be produced having a finite beginning and end.	Energy_ Project_ Number / ENERGY-DOLLAR-AMOUNT-INFORMATION Energy_ Project_ Number / ENERGY-PROJECT Energy_ Project_ Number / ENERGY-PROJECT-STATUS-INFORMATION Energy_ Project_ Number / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Project_ Status_ Code	A designator that identifies the current phase of a specific Project within the overall Project lifecycle.	Project_ Status_ Code / ENERGY-PROJECT-STATUS-INFORMATION
Energy_ Project_ Status_ Date	The calendar date on which a status of an energy Project becomes effective.	Project_ Status_ Date / ENERGY-PROJECT-STATUS-INFORMATION
Energy_ Project_ Status_ Description_ Text	A statement providing details on the current phase of a specific Project within the overall Project lifecycle.	Project_ Status_ Name / ENERGY-PROJECT-STATUS-INFORMATION
Energy_ Project_ Type_ Code	A code used to identify the type of energy Project.	Energy_ Project_ Type_ Code / ENERGY-PROJECT Energy_ Project_ Type_ Code / ENERGY-DOLLAR-AMOUNT-INFORMATION Energy_ Project_ Type_ Code / ENERGY-PROJECT-STATUS-INFORMATION Energy_ Project_ Type_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Project_ Type_ Description_ Text	A statement providing details about the type of energy Project.	Energy_ Project_ Type_ Description_ Text / ENERGY-PROJECT
Energy_ Reimbursement_ Percentage_ Quantity	The percent value of energy costs that are reimbursed by a Cost Sharing Partner.	Energy_ Reimbursement_ Percentage_ Quantity / ENERGY-COST-INFORMATION
Energy_ Reporting_ Category_ Code	A value that identifies the category(ies) of energy reporting to which a given facility is subject.	Energy_ Reporting_ Category_ Code / FACILITY-ENERGY-INFORMATION
Energy_ Reporting_ Category_ Description_ Text	A statement providing details about the category(ies) of energy reporting to which a given facility is subject.	Energy_ Reporting_ Category_ Description_ Text / FACILITY-ENERGY-INFORMATION
Energy_ Reporting_ Category_ Reason_ Text	A brief description of why a facility is subject to a specific reporting category.	Energy_ Reporting_ Category_ Reason_ Text / FACILITY-ENERGY-INFORMATION
Energy_ Reporting_ Category_ Start_ Date	The calendar date on which a requirement to report an asset under a specific energy reporting category begins.	Energy_ Reporting_ Category_ Start_ Date / FACILITY-ENERGY-INFORMATION
Energy_ Role_ Code	A value that identifies the Activity of interest for energy.	Energy_ Role_ Code / ENERGY-TYPE
Energy_ Role_ Description_ Text	A statement providing details about the Activity of interest for energy.	Energy_ Role_ Description_ Text / ENERGY-TYPE
Energy_ Security_ Information_ Identifier	The designator that distinguishes one ENERGY-SECURITY-INFORMATION from another.	Energy_ Security_ Information_ Identifier / ENERGY-SECURITY-INFORMATION Energy_ Security_ Information_ Identifier / REAL-PROPERTY-FACILITY Energy_ Security_ Information_ Identifier / SITE
Energy_ Star_ Building_ Type_ Code	The category of commercial buildings eligible to receive an EnergyStar rating.	Energy_ Star_ Building_ Type_ Code / FACILITY-ENERGY-INFORMATION
Energy_ Technology_ Type_ Code	The type of technology that best describes the energy improvement.	Energy_ Technology_ Type_ Code / ENERGY-PROJECT Energy_ Technology_ Type_ Code / ENERGY-TECHNOLOGY-TYPE Energy_ Technology_ Type_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Energy_ Technology_ Type_ Description_ Text	A statement providing details about a type of technology associated with an energy Project.	Energy_ Technology_ Type_ Description_ Text / ENERGY-TECHNOLOGY-TYPE
Energy_ Type_ Code	A value that identifies the type of energy form, substance, or source of power produced for use or consumed in a building or structure.	Energy_ Type_ Code / ENERGY-TYPE
Energy_ Type_ Description_ Text	A statement providing details on the form, substance, or source of power produced for use or consumed in a building or structure.	Energy_ Type_ Description_ Text / ENERGY-TYPE
Energy_ Type_ Identifier	The designator that distinguishes one ENERGY-TYPE from another.	Energy_ Type_ Identifier / ENERGY-CONVERSION-INFORMATION Energy_ Type_ Identifier / ENERGY-TYPE Energy_ Type_ Identifier / ENERGY-MEASUREMENT-INFORMATION Energy_ Type_ Identifier / RENEWABLE-ENERGY Energy_ Type_ Identifier / UTILITY-PROVIDER
Enterprise Identifier	A code that identifies the Entity.	Enterprise_ Identifier / UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON EnterpriseIdentifier / Awarded Contract
Entity Non Entity Indicator	The Entity Non Entity Indicator identifies assets as either those that the reporting Entity has authority to use in its operations (Entity Assets), or held by an Entity but are not available to the Entity to use in its operations (Non-Entity Assets). The authority to use funds in an entity's operations means that entity's management has the authority to decide how funds are used, or management is legally obligated to use funds to meet Entity obligations, e.g., repay loans from Treasury. An example of non-entity assets is income tax receivables, which the Internal Revenue Service collects for the U.S. Government but has no authority to spend.	Entity Non Entity Indicator / ASSET-TRANSACTION
Environmental_ Compliance_ Agreement_ Identifier	A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM from among all other ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEMs that "is composed of" the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT.	Environmental_ Compliance_ Agreement_ Identifier / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM Environmental_ Compliance_ Agreement_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION Environmental_ Compliance_ Agreement_ Identifier / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM Environmental_ Compliance_ Agreement_ Identifier / ENVIRONMENTAL-COMPLIANCE-AGREEMENT
Environmental_ Compliance_ Agreement_ Item_ End_ Date	The date on which an ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM ceases.	Environmental_ Compliance_ Agreement_ Item_ End_ Date / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM
Environmental_ Compliance_ Agreement_ Item_ Executive_ Comment_ Text	The text describing executive remarks regarding the ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM.	Environmental_ Compliance_ Agreement_ Item_ Executive_ Comment_ Text / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM
Environmental_ Compliance_ Agreement_ Item_ Identifier	A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM from among all other ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEMs that belongs to the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT.	Environmental_ Compliance_ Agreement_ Item_ Identifier / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM Environmental_ Compliance_ Agreement_ Item_ Identifier / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM Environmental_ Compliance_ Agreement_ Item_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Agreement_ Item_ Signature_ Date	The date of the last signatory of ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM.	Environmental_ Compliance_ Agreement_ Item_ Signature_ Date / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM
Environmental_ Compliance_ Agreement_ Item_ Supplemental_ Comment_ Text	The text of additional remarks describing the agreement.	Environmental_ Compliance_ Agreement_ Item_ Supplemental_ Comment_ Text / ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM
Environmental_ Compliance_ Evaluation_ Completion_ Date	The calendar date recorded denoting the completion of an ENVIRONMENTAL-COMPLIANCE-EVALUATION.	Environmental_ Compliance_ Evaluation_ Completion_ Date / ENVIRONMENTAL-COMPLIANCE-EVALUATION
Environmental_ Compliance_ Evaluation_ Description_ Text	A narrative providing the details of an ENVIRONMENTAL-COMPLIANCE-EVALUATION.	Environmental_ Compliance_ Evaluation_ Description_ Text / ENVIRONMENTAL-COMPLIANCE-EVALUATION
Environmental_ Compliance_ Evaluation_ Executive_ Comment_ Text	The text describing executive remarks regarding an evaluation.	Environmental_ Compliance_ Evaluation_ Executive_ Comment_ Text / ENVIRONMENTAL-COMPLIANCE-EVALUATION
Environmental_ Compliance_ Evaluation_ Identifier	A character string that designates an instance of the ENVIRONMENTAL-COMPLIANCE-EVALUATION.	Environmental_ Compliance_ Evaluation_ Identifier / ENVIRONMENTAL-COMPLIANCE-FINDING Environmental_ Compliance_ Evaluation_ Identifier / ENVIRONMENTAL-COMPLIANCE-EVALUATION Environmental_ Compliance_ Evaluation_ Identifier / ENVIRONMENTAL-COMPLIANCE-FINDING-GUIDANCE Environmental_ Compliance_ Evaluation_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION-COMPLIANCE-FINDING Environmental_ Compliance_ Evaluation_ Identifier / ENVIRONMENTAL-COMPLIANCE-TASK
Environmental_ Compliance_ Evaluation_ Status_ Code	The code that represents a kind of ENVIRONMENTAL-COMPLIANCE-EVALUATION status.	Environmental_ Compliance_ Evaluation_ Status_ Code / ENVIRONMENTAL-COMPLIANCE-EVALUATION
Environmental_ Compliance_ Evaluation_ Type_ Code	The code that represents a kind of ENVIRONMENTAL-COMPLIANCE-EVALUATION type. Example values include: Safe Drinking Water evaluation, Safety evaluation, Occupational health evaluation.	Environmental_ Compliance_ Evaluation_ Type_ Code / ENVIRONMENTAL-COMPLIANCE-EVALUATION
Environmental_ Compliance_ Finding_ Description_ Text	A description of the ENVIRONMENTAL-COMPLIANCE-FINDING.	Environmental_ Compliance_ Finding_ Description_ Text / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Discovery_ Date	The date when an ENVIRONMENTAL-COMPLIANCE-FINDING was noticed.	Environmental_ Compliance_ Finding_ Discovery_ Date / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Guidance_ Comment_ Text	A comment applicable to the application of the guidance to the finding.	Environmental_ Compliance_ Finding_ Guidance_ Comment_ Text / ENVIRONMENTAL-COMPLIANCE-FINDING-GUIDANCE
Environmental_ Compliance_ Finding_ Identifier	A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-FINDING from among all other ENVIRONMENTAL-COMPLIANCE-FINDING that "produces" the same ENVIRONMENTAL-COMPLIANCE-EVALUATION.	Environmental_ Compliance_ Finding_ Identifier / ENVIRONMENTAL-COMPLIANCE-TASK Environmental_ Compliance_ Finding_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION-COMPLIANCE-FINDING Environmental_ Compliance_ Finding_ Identifier / ENVIRONMENTAL-COMPLIANCE-FINDING-GUIDANCE Environmental_ Compliance_ Finding_ Identifier / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Name	The name of the ENVIRONMENTAL-COMPLIANCE-FINDING.	Environmental_ Compliance_ Finding_ Name / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Reason_ Code	The code detailing the reason for the ENVIRONMENTAL-COMPLIANCE-FINDING. Example codes and values from the Department of Defense may include: E1 CONTROLS FAILURE, E2 INADEQUATE FACILITY DESIGN, E3 MONITORING EQUIPMENT FAILURE, E4 POOR MAINTENANCE, M1 SUPPLY PROBLEM, M2 POOR QUALITY, P1 UNAWARE OF THE REQUIREMENT, P2 LACK OF UNDERSTANDING OF THE REQUIREMENT, P3 NOT CONSCIENTIOUS (DEALS WITH ATTITUDE OF PERSONNEL), P4 RESULTS VS. ACTION (THE RESULT DID NOT EQUAL THE ACTION TAKEN. PROCEDURES WERE FOLLOWED WHICH SHOULD HAVE PRODUCED A FAVORABLE RESULT BUT DID NOT.), P5 ACCOUNTABILITY NOT ASSIGNED, P6 ACTION VS. PROCEDURE (CORRECT PROCEDURE(S) IN PLACE BUT INCORRECT ACTION TAKEN.), P7 INSUFFICIENT SKILLS, P8 INEXPERIENCE (NOT AN ATTITUDE OF PERSONNEL), T1 TIME TO DO THE JOB, T2 NO PROCEDURES IN PLACE, T3 PRIORITY CONFLICT, T4 INADEQUATE PROCEDURES, T5 PROCEDURES NOT AVAILABLE.	Environmental_ Compliance_ Finding_ Reason_ Code / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Severity_ Code	The code for the severity of the ENVIRONMENTAL-COMPLIANCE-FINDING. Domain values for the codes include: Significant: Requires Immediate Attention. The Finding Of Noncompliance Poses Or Has A High Likelihood To Pose A Direct And Immediate Threat To Human Health, Safety, The Environment Or Mission. Major: A Finding of Noncompliance Which May Pose a Threat To Human Health, Safety Or The Environment. If Not Corrected Could Result In Criminal Or Civil Penalties. Administrative: A Finding Of Noncompliance, Usually Related To Record Keeping Or Other Paperwork, Which May Result In A Notice Of Violation From Regulator. Potential Noncompliance: A Finding Where the Installation Will Be Out Of Compliance with Legal Requirements At A Future Date. Identification Of These Findings May Provide Justification For Initiating A Compliance Project And Programming Funding. Good Management Practice: Items, For Which There Is No Specific Regulatory Requirements, Yet Are Considered Necessary To Achieve Compliance With Those Requirements. This Category May Also Include Practices That Are Known To Be In Preparation At Regulatory Agencies But Have Yet To Be Published. Management Practice Deficiency: A Procedural Discrepancy Which Relates To Good Management Practice Or Recommended Procedure.	Environmental_ Compliance_ Finding_ Severity_ Code / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Finding_ Violation_ Category_ Code	A character string that designates the specific instance of the ENVIRONMENTAL-COMPLIANCE-FINDING infraction. Example values for the code used in the Department of Defense include: RELEASE TO ENVIRONMENT, POTENTIAL RELEASE TO ENVIRONMENT, REGULATORY, ADMINISTRATIVE, OTHER.	Environmental_ Compliance_ Finding_ Violation_ Category_ Code / ENVIRONMENTAL-COMPLIANCE-FINDING
Environmental_ Compliance_ Notification_ Assessed_ Amount	The amount assessed and stated in the notification.	Environmental_ Compliance_ Notification_ Assessed_ Amount / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Notification_ Compliance_ Finding_ Applied_ Date	The date the finding is tied to the notification.	Environmental_ Compliance_ Notification_ Compliance_ Finding_ Applied_ Date / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION-COMPLIANCE-FINDING
Environmental_ Compliance_ Notification_ Date	The date of an ENVIRONMENTAL-COMPLIANCE-NOTIFICATION.	Environmental_ Compliance_ Notification_ Date / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Notification_ Estimated_ Resolution_ Date	The anticipated date on which a notification will be resolved.	Environmental_ Compliance_ Notification_ Estimated_ Resolution_ Date / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Notification_ Executive_ Comment_ Text	The text describing executive remarks regarding a notification.	Environmental_ Compliance_ Notification_ Executive_ Comment_ Text / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Notification_ Identifier	A character string that designates an instance of the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION.	Environmental_ Compliance_ Notification_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION Environmental_ Compliance_ Notification_ Identifier / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION-COMPLIANCE-FINDING
Environmental_ Compliance_ Notification_ Payment_ Demand_ Reason_ Text	The text describing the need for a remittance in the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION.	Environmental_ Compliance_ Notification_ Payment_ Demand_ Reason_ Text / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Notification_ Type_ Code	The code that represents the category of the ENVIRONMENTAL-COMPLIANCE-NOTIFICATION. Example values include: INTERNAL ORAL NOTIFICATION, INTERNAL WRITTEN NOTIFICATION, NOTICE OF DEFICIENCY, NOTICE OF NONCOMPLIANCE, NOTICE OF VIOLATION, OTHER, ORAL REGULATOR'S OUT BRIEF, WARNING LETTER.	Environmental_ Compliance_ Notification_ Type_ Code / ENVIRONMENTAL-COMPLIANCE-NOTIFICATION
Environmental_ Compliance_ Task_ Completion_ Date	The actual completion for the environment, safety and occupational health ENVIRONMENTAL-COMPLIANCE-TASK.	Environmental_ Compliance_ Task_ Completion_ Date / ENVIRONMENTAL-COMPLIANCE-TASK
Environmental_ Compliance_ Task_ Description_ Text	The text describing an environment, safety or occupational health compliance task.	Environmental_ Compliance_ Task_ Description_ Text / ENVIRONMENTAL-COMPLIANCE-TASK
Environmental_ Compliance_ Task_ Fix_ Type_ Code	The code that represents the kind of repair needed in the ENVIRONMENTAL-COMPLIANCE-TASK Domain Code Domain Value: A ADMINISTRATIVE, C CONSTRUCTION, E EQUIPMENT, F ON-THE-SPOT CORRECTION, M MANPOWER, R REPAIR, S SUPPLEMENTAL Project.	Environmental_ Compliance_ Task_ Fix_ Type_ Code / ENVIRONMENTAL-COMPLIANCE-TASK
Environmental_ Compliance_ Task_ Identifier	A character string that distinguishes one ENVIRONMENTAL-COMPLIANCE-TASK from among all other ENVIRONMENTAL-COMPLIANCE-TASKs that "is remedied by" the same ENVIRONMENTAL-COMPLIANCE-FINDING.	Environmental_ Compliance_ Task_ Identifier / ENVIRONMENTAL-COMPLIANCE-TASK
Environmental_ Liability_ Business_ Segment_ Code	A code used to identify the business area or category of environmental liability as denoted in Note 14 of the Component's financial statements.	Environmental_ Liability_ Business_ Segment_ Code / ENVIRONMENTAL-LIABILITY-BUSINESS-SEGMENT Environmental_ Liability_ Business_ Segment_ Code / ENVIRONMENTAL-LIABILITY Environmental_ Liability_ Business_ Segment_ Code / ESOH-INTEREST-AREA-SOLUTION
Environmental_ Liability_ Business_ Segment_ Name	The common identification or name used for the business area or category of environmental liability as denoted in Note 14 of the Component's financial statements.	Environmental_ Liability_ Business_ Segment_ Name / ENVIRONMENTAL-LIABILITY-BUSINESS-SEGMENT
Environmental_ Liability_ Identifier	The designator that distinguishes one environmental liability from another.	Environmental_ Liability_ Identifier / ENVIRONMENTAL-LIABILITY-LEGAL-DRIVER Environmental_ Liability_ Identifier / ENVIRONMENTAL-LIABILITY Environmental_ Liability_ Identifier / LIABILITY-TRANSACTION Environmental_ Liability_ Identifier / DEPRECIATION-PLAN Environmental_ Liability_ Identifier / DEPRECIATION-PLAN-EXECUTION Environmental_ Liability_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION Environmental_ Liability_ Identifier / COST-ESTIMATE
Environmental_ Site_ Type_ Code	The category of the environmental site based upon use or event.	Environmental_ Site_ Type_ Code / ENVIRONMENT-INTEREST-AREA
EPA Designated Product Indicator	Indicates if the products designated by the Environmental Protection Agency and provided by the Vendor meet the applicable EPA guidelines.	EPA Designated Product Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPA_ Region_ Code	A code used to identify the EPA region where the Site is located.	EPA_ Region_ Code / EPA-REGION
EPCRA_ 311_ 312_ Acute_ Health_ Hazard_ Indicator	A designation on a Material Safety Data Sheet (MSDS) of whether the chemical or material is an Emergency Planning and Community Right-to-Know Act (EPCRA) Section 311/312 acute (immediate) health hazard category (40 CFR Part 370), based on the OSHA immediate health hazard types. Examples: Y for "EPCRA 311/312 Acute", N for "Not EPCRA 311/312 Acute".	EPCRA_ 311_ 312_ Acute_ Health_ Hazard_ Indicator / EPCRA-HAZARD-INFORMATION
EPCRA_ 311_ 312_ Chronic_ Health_ Hazard_ Indicator	A designation on a Material Safety Data Sheet (MSDS) of whether the chemical or material fits within an Emergency Planning and Community Right-to-Know Act (EPCRA) Section 311/312 chronic health hazard category (40 CFR Part 370), based on the OSHA immediate health hazard types. Examples: Y for "EPCRA 311/312 Chronic", N for "Not EPCRA 311/312 Chronic".	EPCRA_ 311_ 312_ Chronic_ Health_ Hazard_ Indicator / EPCRA-HAZARD-INFORMATION
EPCRA_ 311_ 312_ Fire_ Hazard_ Indicator	A designation on a Material Safety Data Sheet (MSDS) of whether the chemical or material meets the definition of a fire hazard under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 311/312 fire hazard category (40 CFR Part 370). Examples: Y for "EPCRA 311/312 Fire", N for "Not EPCRA 311/312 Fire".	EPCRA_ 311_ 312_ Fire_ Hazard_ Indicator / EPCRA-HAZARD-INFORMATION
EPCRA_ 311_ 312_ Lower_ Threshold_ Quantity	The minimum amount in pounds, as listed in 40 CFR 370.20 and 40 CFR 355 Appendix A and B, of a hazardous (or extremely hazardous) substance, which, if stored at a facility, requires reporting under the Emergency Planning and Community Right-to-Know Act (EPCRA) Sections 311 and 312. For an extremely hazardous substance (EHS) in its more dispersible or reactive forms [when the substance is a solid that exists in powdered form and has a particle size less than 100 microns; is handled in solution or in molten form; or meets the criteria for a National Fire Protection Association (NFPA) rating of 2, 3 or 4 for reactivity], the 311/312 Lower Threshold is established through 40 CFR 370.20 as the lesser of 500 pounds or the smaller Threshold Planning Quantity (TPQ) listed in 40 CFR 355 Appendix A and B. For a merely hazardous substance, the 311/312 Lower Threshold Quantity is 10,000 pounds (which is equal to the 311/312 Upper Threshold Quantity). Special derivation Rules may apply for gasoline and diesel fuel, which are expressed in gallons.	EPCRA_ 311_ 312_ Lower_ Threshold_ Quantity / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD
EPCRA_ 311_ 312_ Reactive_ Hazard_ Indicator	A designation on a Material Safety Data Sheet (MSDS) of whether the chemical or material meets the definition of a reactive hazard under EPCRA Section 311/312 reactive hazard category (40 CFR Part 370). Examples: Y for "EPCRA 311/312 Reactive", N for "Not EPCRA 311/312 Reactive".	EPCRA_ 311_ 312_ Reactive_ Hazard_ Indicator / EPCRA-HAZARD-INFORMATION
EPCRA_ 311_ 312_ Sudden_ Release_ of_ Pressure_ Hazard_ Indicator	A designation on a Material Safety Data Sheet (MSDS) of whether the chemical or material meets the definition of a sudden release of pressure hazard under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 311/312 category (40 CFR Part 370). Examples: Y for "EPCRA 311/312 Sudden Release", N for "Not EPCRA 311/312 Sudden Release".	EPCRA_ 311_ 312_ Sudden_ Release_ of_ Pressure_ Hazard_ Indicator / EPCRA-HAZARD-INFORMATION
EPCRA_ 311_ 312_ Upper_ Threshold_ Quantity	The minimum amount in pounds, as listed in 40 CFR 370.20 and 40 CFR 355 Appendix A and B, of the hazardous (or extremely hazardous) substance, which, if stored at a facility, requires notification under the Emergency Planning and Community Right-to-Know Act (EPCRA) Sections 311 and 312. For an extremely hazardous substance (EHS) in a less dispersible and reactive form [when the substance is a solid that does not exist in powdered form or does not have a particle size less than 100 microns; is not handled in solution or in molten form; and does not meet the criteria for a National Fire Protection Association (NFPA) rating of 2, 3 or 4 for reactivity], the 311/312 Upper Threshold is established through 40 CFR 370.20 as the lesser of 500 pounds or the greater Threshold Planning Quantity (TPQ) listed in 40 CFR 355 Appendix A and B. For a merely hazardous substance, the 311/312 Upper Threshold Quantity is 10,000 pounds (which is equal to the 311/312 Lower Threshold Quantity). Special derivation Rules may apply for gasoline and diesel fuel, which are expressed in gallons.	EPCRA_ 311_ 312_ Upper_ Threshold_ Quantity / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD
EPCRA_ Contact_ Indicator	A character string that indicates whether the supplier has provided an Emergency Planning & Community Right to Know Act point of contact.	EPCRA_ Contact_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPCRA_ De_ Minimis_ Limit_ Percentage_ Quantity	The highest relative concentration by weight, expressed in hundredths, for the chemical substance or category in a purchased mixture below which the concentration can be excluded from calculations under the EPA's EPCRA Section 313 calculations for Toxic Chemicals in a mixture under 40 CFR Section 372.38:(a). Examples: 0.1 for Benzene; 1.0 for Carboxin.	EPCRA_ De_ Minimis_ Limit_ Percentage_ Quantity / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD
EPCRA_ Employee_ Indicator	A character string that specifies whether or not the vendor's facilities have 10 or more full-time employees (as specified in 313(b)(1)(A) of EPCRA.	EPCRA_ Employee_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPCRA_ Extremely_ Hazardous_ Substance_ Indicator	A designation that indicates whether the chemical is listed as an Extremely Hazardous Substance (EHS) under EPCRA, as specified in 40 CFR Part 355, Appendix A and B. Examples: "Y" for "EPCRA EHS", "N" for "Not EPCRA EHS". [Default: N]	EPCRA_ Extremely_ Hazardous_ Substance_ Indicator / PHD-MATERIAL-CHEMICAL
EPCRA_ Extremely_ Hazardous_ Substance_ Reportable_ Weight	The minimum weight in pounds, as listed in 40 CFR 355 Appendix A and B, of an Extremely Hazardous Substance (EHS), which, if spilled or released, requires notification under the Emergency Planning and Community Right-to-Know Act (EPCRA) Section 304. Example: 100 pounds for CAS Registry Number 71-63-6 (Digitoxin).	EPCRA_ Extremely_ Hazardous_ Substance_ Reportable_ Weight / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD
EPCRA_ Hazard_ Information_ Identifier	The designator that distinguishes one EPCRA 311/312 hazard information from another.	EPCRA_ Hazard_ Information_ Identifier / EPCRA-HAZARD-INFORMATION EPCRA_ Hazard_ Information_ Identifier / PHD-PRODUCT-MATERIAL EPCRA_ Hazard_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
EPCRA_ NAICSSIC_ Location_ Indicator	A one character code that indicates if the Vendor facilities that manufacture/process/use toxic chemicals in SIC Groups 20-39 or NAICS (North American Industrial Classification System) Sectors 31-33 are located in the U.S. or its territories or not.	EPCRA_ NAICSSIC_ Location_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPCRA_ NAICSSIC_ Toxfacility_ Indicator	A character string that specifies whether or not the Vendor facilities that manufacture/process/use toxic chemicals in SIC Groups 20-39 or NAICS Sectors 31-33.	EPCRA_ NAICSSIC_ Toxfacility_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPCRA_ Persistent_ Bioaccumulative_ and_ Toxic_ Chemical_ Indicator	A designation of whether the chemical is a Persistent Bioaccumulative and Toxic (PBT) chemical as listed by EPA under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313, and contained in 40 CFR 372.28. Examples: "Y" for "EPCRA PBT", "N" for "Not EPCRA PBT". [Default: N]	EPCRA_ Persistent_ Bioaccumulative_ and_ Toxic_ Chemical_ Indicator / PHD-MATERIAL-CHEMICAL
EPCRA_ Persistent_ Bioaccumulative_ and_ Toxic_ Chemical_ Threshold_ Quantity	The numeric threshold value, in unit of measure, (as set by EPA under EPCRA Section 313, and contained in 40 CFR 372.28) for the [Persistent Bioaccumulative and Toxic (PBT)] chemical that, when met by the amounts Manufactured, Processed, or Otherwise Used at a facility during a calendar year, requires reporting. Examples: "0.1" in grams for Dioxin and dioxin-like compounds; "10" in pounds for Mercury.	EPCRA_ Persistent_ Bioaccumulative_ and_ Toxic_ Chemical_ Threshold_ Quantity / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD
EPCRA_ Reporting_ Indicator	A character string that indicates if the Vendor facilities meet the reporting thresholds for Toxic Chemicals in 313(f) of the Emergency Planning & Community Right to Know Act.	EPCRA_ Reporting_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
EPCRA_ Status_ Indicator	A character string that indicates if the Vendor facilities manufacture, process, or use toxic chemicals listed in 313(c) of the Emergency Planning and Community Right-To-Know Act.	EPCRA_ Status_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Equipment_ Category_ Indicator	A discriminator that identifies whether the equipment is designed for military operational use. Options are General and Military.	Equipment_ Category_ Indicator / EQUIPMENT
Equipment_ Placed_ In_ Service_ Date	The first calendar day that the piece of equipment is available for use by the DoD. On this date, DoD assumes liability, and warranties begin for the equipment.	Equipment_ Placed_ In_ Service_ Date / EQUIPMENT
Escalation_ Factor_ Text	A statement and Evidence of the contractor's estimate of the final price of the contracts, taking into account all known or contemplated escalation, changes, extras, and the like.	Escalation_ Factor_ Text / PDS-XSD
ESOH_ Aspect_ Description_ Text	A statement providing details about an ESOH-ASPECT.	ESOH_ Aspect_ Description_ Text / ESOH-ASPECT
ESOH_ Aspect_ Exposure_ Point_ Body_ Indicator	A code that denotes whether the exposure point is the PERSON's body. Examples: Yes/No.	ESOH_ Aspect_ Exposure_ Point_ Body_ Indicator / ESOH-ASPECT
ESOH_ Aspect_ Identifier	The unique identifier used to refer to an ESOH-ASPECT.	ESOH_ Aspect_ Identifier / HAZARDOUS-PROCESS-ASPECT ESOH_ Aspect_ Identifier / ESOH-ASPECT ESOH_ Aspect_ Identifier / RISK-ASSESSMENT
ESOH_ Aspect_ Name	The common identification or name used to identify an ESOH-ASPECT. For example: Air emission for Environmental Aspect type, Hazard communication for Occupational Health Aspect type.	ESOH_ Aspect_ Name / ESOH-ASPECT
ESOH_ Aspect_ Type_ Name	The common identification or name used to identify the category(ies) an ESOH-ASPECT may belong to. For example: Environmental Aspect, Safety Aspect, and Occupational Health Aspect.	ESOH_ Aspect_ Type_ Name / ESOH-ASPECT
ESOH_ Interest_ Area_ Property_ Start_ Date	The first calendar day when the relevant REAL-PROPERTY asset was officially designated as being in the relevant ESOH-INTEREST-AREA.	ESOH_ Interest_ Area_ Property_ Start_ Date / ESOH-INTEREST-AREA-PROPERTY
ESOH_ Interest_ Area_ Property_ Stop_ Date	The last calendar day when the relevant REAL-PROPERTY asset was officially designated as being in the relevant ESOH-INTEREST-AREA.	ESOH_ Interest_ Area_ Property_ Stop_ Date / ESOH-INTEREST-AREA-PROPERTY
ESOH_ Interest_ Area_ Solution_ Description_ Text	A statement that provides information about Activities required to resolve an environmental issue.	ESOH_ Interest_ Area_ Solution_ Description_ Text / ESOH-INTEREST-AREA-SOLUTION
ESOH_ Interest_ Area_ Solution_ Estimated_ End_ Date	The calendar day when Activities required to resolve an environmental issue are expected to be completed.	ESOH_ Interest_ Area_ Solution_ Estimated_ End_ Date / ESOH-INTEREST-AREA-SOLUTION
ESOH_ Interest_ Area_ Solution_ Identifier	The designator that distinguishes one ESOH interest area solution from another.	ESOH_ Interest_ Area_ Solution_ Identifier / ESOH-INTEREST-AREA-SOLUTION ESOH_ Interest_ Area_ Solution_ Identifier / COST-ESTIMATE ESOH_ Interest_ Area_ Solution_ Identifier / ESOH-INTEREST-AREA-SOLUTION-DOCUMENT
ESOH_ Interest_ Area_ Solution_ Start_ Date	The calendar day when Activities required to resolve an environmental issue begin.	ESOH_ Interest_ Area_ Solution_ Start_ Date / ESOH-INTEREST-AREA-SOLUTION
ESOH_ Interest_ Area_ Status_ Date	The calendar date that the ESOH Interest Area Status was recorded.	ESOH_ Interest_ Area_ Status_ Date / ESOH-INTEREST-AREA-STATUS
ESOH_ Interest_ Area_ Status_ Identifier	The designator that distinguishes one ESOH interest area status from another.	ESOH_ Interest_ Area_ Status_ Identifier / ESOH-INTEREST-AREA-STATUS
ESOH_ Interest_ Area_ Status_ Name	The phrase commonly used to refer to the ESOH interest area status. Examples of an ESOH interest area status include open, pending, or closed.	ESOH_ Interest_ Area_ Status_ Name / ESOH-INTEREST-AREA-STATUS
ESOH_ Interest_ Area_ Type_ Code	A character string that stands for the type of ESOH-INTEREST-AREA. Examples: ENVIRONMENT-INTEREST-AREA, SAFETY-INTEREST-AREA, and OCCUPATIONAL-HEALTH-INTEREST-AREA.	ESOH_ Interest_ Area_ Type_ Code / ESOH-INTEREST-AREA
Estimated Total Price	The total estimated price attributable to the production or development of the Data item for the government.	Estimated Total Price / CDRL-DATA-ITEM
Estimated_ Cost_ Amount	The Independent Government Cost Estimate (IGCE) is the Government's estimate of the resources and their projected costs that a contractor would incur in the performance of a contract. These resources/costs include Direct Costs: labor and material, Indirect Costs: fringe benefits, overhead, and G&A, Other Direct Costs: supplies, equipment, transportation, DBA insurance, and OCONUS special allowances Profit or fee. The contractor/vendor may submit estimated costs for RFP and SOW requirements.	Estimated_ Cost_ Amount / PRDS-XSD Estimated_ Cost_ Amount / PDS-XSD
Estimated_ Quantity	The estimated total quantity to be ordered. The actual order quantity may be higher or lower.	Estimated_ Quantity / PRDS-XSD Estimated_ Quantity / PDS-XSD
Estimated_ Total_ Price_ Quantity	The total estimated price attributable to the production or development of the Data item for the government.	Estimated_ Total_ Price_ Quantity / PRDS-XSD Estimated_ Total_ Price_ Quantity / PDS-XSD
Evacuation_ Health_ Service_ Order_ Age_ Category_ Code	The code that represents the relative age of the patient at the time of the EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Age_ Category_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Altitude_ Restriction_ Quantity	The maximum altitude that the patient can tolerate without experiencing trauma.	Evacuation_ Health_ Service_ Order_ Altitude_ Restriction_ Quantity / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Care_ Category_ Code	The code that represents the level of care required by a patient while being evacuated.	Evacuation_ Health_ Service_ Order_ Care_ Category_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Expected_ Ready_ Calendar_ Date	The calendar date when an evacuee will be capable of evacuation movement for an EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Expected_ Ready_ Calendar_ Date / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Expected_ Ready_ Time	The time when an evacuee will be capable of evacuation movement for an EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Expected_ Ready_ Time / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Isolation_ Category_ Code	The code that identifies the degree of isolation to be provided during evacuation.	Evacuation_ Health_ Service_ Order_ Isolation_ Category_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Restraint_ Category_ Code	The code that represents the requirement for physical restraints for a patient undergoing evacuation in compliance with an EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Restraint_ Category_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Space_ Type_ Code	The code that represents a kind of space available for an EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Space_ Type_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Transportation_ Mode_ Code	The convention that represents the general categorization of shipment movement either air or surface.	Evacuation_ Health_ Service_ Order_ Transportation_ Mode_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Health_ Service_ Order_ Transportation_ Reason_ Code	The code that represents the purpose of travel for the EVACUATION-HEALTH-SERVICE-ORDER.	Evacuation_ Health_ Service_ Order_ Transportation_ Reason_ Code / EVACUATION-HEALTH-SERVICE-ORDER
Evacuation_ Identifier	A character string that designates one specific EVACUATION.	Evacuation_ Identifier / PERSON-EVACUATION Evacuation_ Identifier / EVACUATION-HEALTH-SERVICE-ORDER Evacuation_ Identifier / EVACUATION Evacuation_ Identifier / EVACUATION-POINT
Evacuation_ Point_ Geographic_ Identifier	A character string that designates the exact location of the EVACUATION-POINT on the Earth's surface. E.g., a longitude and latitude combination, a named area of a city, or even a building or compound area.	Evacuation_ Point_ Geographic_ Identifier / EVACUATION-POINT
Evacuation_ Point_ Identifier	A character string that distinguishes one specific EVACUATION-POINT from all others for the same EVACUATION.	Evacuation_ Point_ Identifier / PERSON-EVACUATION Evacuation_ Point_ Identifier / EVACUATION-POINT
Evacuation_ Point_ Start_ Date	The first calendar day that the EVACUATION-POINT is used for the EVACUATION.	Evacuation_ Point_ Start_ Date / EVACUATION-POINT
Evacuation_ Point_ Stop_ Date	The last calendar day that the EVACUATION-POINT is used for the EVACUATION.	Evacuation_ Point_ Stop_ Date / EVACUATION-POINT
Evacuation_ Start_ Date	The first calendar day of the EVACUATION effort.	Evacuation_ Start_ Date / EVACUATION
Evacuation_ Stop_ Date	The last calendar day of the EVACUATION effort.	Evacuation_ Stop_ Date / EVACUATION
Evaluation_ Agreement_ Reason_ Code	The code that represents the underlying basis of an EVALUATION-AGREEMENT.	Evaluation_ Agreement_ Reason_ Code / EVALUATION-AGREEMENT
Evaluation_ Association_ Begin_ Calendar_ Date	The calendar date when an EVALUATION-ASSOCIATION starts.	Evaluation_ Association_ Begin_ Calendar_ Date / EVALUATION-ASSOCIATION
Evaluation_ Association_ End_ Calendar_ Date	The calendar date when an EVALUATION-ASSOCIATION stops.	Evaluation_ Association_ End_ Calendar_ Date / EVALUATION-ASSOCIATION
Evaluation_ Association_ Reason_ Code	The code that represents the underlying basis of an EVALUATION.	Evaluation_ Association_ Reason_ Code / EVALUATION-ASSOCIATION
Evaluation_ Certification_ Reason_ Code	The code that represents the underlying basis of an EVALUATION-CERTIFICATION.	Evaluation_ Certification_ Reason_ Code / EVALUATION-CERTIFICATION
Evaluation_ Description_ Text	The text that describes an EVALUATION.	Evaluation_ Description_ Text / EVALUATION
Evaluation_ Document_ Reason_ Code	The code that represents the underlying basis of an EVALUATION-DOCUMENT.	Evaluation_ Document_ Reason_ Code / EVALUATION-DOCUMENT
Evaluation_ Identifier	The identifier that represents an EVALUATION.	Evaluation_ Identifier / EVALUATION Evaluation_ Identifier / ADMINISTRATIVE-EVENT-EVALUATION Evaluation_ Identifier / DISQUALIFICATION Evaluation_ Identifier / DISQUALIFICATION-RESOLUTION Evaluation_ Identifier / EVALUATION-AGREEMENT Evaluation_ Identifier / EVALUATION-CERTIFICATION Evaluation_ Identifier / EVALUATION-DOCUMENT Evaluation_ Identifier / EVALUATION-GUIDANCE Evaluation_ Identifier / EVALUATION-RESULT Evaluation_ Identifier / EVALUATION-SCHEDULE-COMPONENT Evaluation_ Identifier / EVALUATION-STATUS Evaluation_ Identifier / EXAMINATION-EVALUATION Evaluation_ Identifier / ORGANIZATION-EVALUATION Evaluation_ Identifier / QUALIFICATION-DETERMINATION Evaluation_ Identifier / RATING Evaluation_ Identifier / PERSON-EVALUATION Parent_ Evaluation_ Identifier / EVALUATION-ASSOCIATION
Evaluation_ Name_ Text	The name of an EVALUATION.	Evaluation_ Name_ Text / EVALUATION
Evaluation_ Reason_ Code	The code that denotes the underlying basis of an EVALUATION.	Evaluation_ Reason_ Code / EVALUATION
Evaluation_ Result_ Calendar_ Date	The calendar date-time of an EVALUATION-RESULT.	Evaluation_ Result_ Calendar_ Date / EVALUATION-RESULT
Evaluation_ Result_ Category_ Code	The code that represents a Classification of an EVALUATION-RESULT.	Evaluation_ Result_ Category_ Code / EVALUATION-RESULT Evaluation_ Result_ Category_ Code / DISQUALIFICATION Evaluation_ Result_ Category_ Code / DISQUALIFICATION-RESOLUTION Evaluation_ Result_ Category_ Code / QUALIFICATION-DETERMINATION Evaluation_ Result_ Category_ Code / RATING
Evaluation_ Result_ Text	The text of an EVALUATION-RESULT.	Evaluation_ Result_ Text / EVALUATION-RESULT
Evaluation_ Result_ Type_ Code	An identifier that represents a specific kind of EVALUATION-RESULT.	Evaluation_ Result_ Type_ Code / EVALUATION-RESULT
Evaluation_ Schedule_ Component_ Calendar_ Date_ Time	The calendar date-time of an EVALUATION-SCHEDULE-COMPONENT.	Evaluation_ Schedule_ Component_ Calendar_ Date_ Time / EVALUATION-SCHEDULE-COMPONENT
Evaluation_ Schedule_ Component_ Category_ Code	The code that represents a Classification of an EVALUATION-SCHEDULE-COMPONENT.	Evaluation_ Schedule_ Component_ Category_ Code / EVALUATION-SCHEDULE-COMPONENT
Evaluation_ Schedule_ Component_ Code	The code that represents an EVALUATION-SCHEDULE-COMPONENT.	Evaluation_ Schedule_ Component_ Code / EVALUATION-SCHEDULE-COMPONENT
Evaluation_ Status_ Calendar_ Date_ Time	The calendar date-time of an EVALUATION-STATUS.	Evaluation_ Status_ Calendar_ Date_ Time / EVALUATION-STATUS
Evaluation_ Status_ Code	The code that represents an EVALUATION-STATUS.	Evaluation_ Status_ Code / EVALUATION-STATUS
Evaluation_ Type_ Code	The code that represents a specific kind of EVALUATION.	Evaluation_ Type_ Code / EVALUATION
Evaporation_ Information_ Identifier	The designator that distinguishes one EVAPORATION-INFORMATION from another.	Evaporation_ Information_ Identifier / EVAPORATION-INFORMATION
Evaporation_ Rate	The numeric value for the rate at which a chemical or material becomes a vapor in air at a specified temperature and pressure, when compared to the evaporation rate of a given substance.	Evaporation_ Rate / EVAPORATION-INFORMATION
Evaporation_ Rate_ Comparison_ Chemical_ Name	The preferred text designation for the chemical used to compare the evaporation rate of the subject chemical or material. Example: n-butyl acetate.	Evaporation_ Rate_ Comparison_ Chemical_ Name / EVAPORATION-INFORMATION
Evaporation_ Rate_ Pressure_ Quantity	The numeric value for the force per unit area, in unit measure, on the chemical or material when its evaporation rate was determined.	Evaporation_ Rate_ Pressure_ Quantity / EVAPORATION-INFORMATION
Evaporation_ Rate_ Temperature	The numeric value for the temperature of the chemical or material, in unit measure, at which the chemical or material's evaporation rate was determined.	Evaporation_ Rate_ Temperature / EVAPORATION-INFORMATION
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Acknowledgement_ Date	The date on which the buyer acknowledges to the seller the receipt of the Evidence of goods tendered and Services rendered.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Acknowledgement_ Date / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_ Date	The date on which the Evidence of goods tendered and Services rendered submitted by the seller is accepted or rejected by the buyer.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_ Date / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_ Indicator	A character string that indicates whether a buyer accepts or rejects an EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED submitted by a seller.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Buyer_ Acceptance_ Indicator / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier	A character string that uniquely identifies the occurrence of an instance of EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / CONTRACT-LINE-EVENT-ACCEPTANCE Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / ACCEPTANCE Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Identifier / RECEIPT
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Person_ Role_ Code	A character string that represents the Relationship of a PERSON to the EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Person_ Role_ Code / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Submission_ Date	The date on which the Evidence of goods tendered and Services rendered is submitted to the buyer from the seller.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Submission_ Date / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED
Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Supplier_ Role_ Code	A character sting that represents the Relationship of a SUPPLIER to the instance of EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED.	Evidence_ Goods_ Tendered_ And_ Services_ Rendered_ Supplier_ Role_ Code / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER
Examination_ Association_ Reason_ Code	The code that represents the underlying basis of an EXAMINATION-ASSOCIATION.	Examination_ Association_ Reason_ Code / EXAMINATION-ASSOCIATION
Examination_ Basis_ Description_ Text	The text that explains the purpose of an EXAMINATION.	Examination_ Basis_ Description_ Text / EXAMINATION
Examination_ Category_ Code	The code that represents a Classification of an EXAMINATION.	Examination_ Category_ Code / EXAMINATION
Examination_ Classification_ Code	The code that represents a categorization of an EXAMINATION.	Examination_ Classification_ Code / EXAMINATION
Examination_ Document_ Reason_ Code	The code that represents the underlying basis of an EXAMINATION-DOCUMENT.	Examination_ Document_ Reason_ Code / EXAMINATION-DOCUMENT
Examination_ Evaluation_ Reason_ Code	The code that represents the underlying basis of an EXAMINATION-EVALUATION.	Examination_ Evaluation_ Reason_ Code / EXAMINATION-EVALUATION
Examination_ Identifier	The identifier that represents an EXAMINATION.	Examination_ Identifier / EXAMINATION Examination_ Identifier / OCCUPATION-EXAMINATION Examination_ Identifier / POSITION-EXAMINATION Examination_ Identifier / APPEAL Examination_ Identifier / EXAMINATION-ASSOCIATION Examination_ Identifier / EXAMINATION-DOCUMENT Examination_ Identifier / EXAMINATION-EVALUATION Examination_ Identifier / EXAMINATION-STATUS Examination_ Identifier / ORGANIZATION-EXAMINATION Examination_ Identifier / ORGANIZATION-EXAMINATION-REASON Examination_ Identifier / ORGANIZATION-EXAMINATION-STATUS Examination_ Identifier / PERFORMANCE-EXAMINATION Examination_ Identifier / PERSON-EXAMINATION Examination_ Identifier / PERSON-EXAMINATION-REASON Examination_ Identifier / PERSON-EXAMINATION-STATUS Examination_ Identifier / ADMINISTRATIVE-EVENT-EXAMINATION Examination_ Identifier / HEALTH-SERVICE-ENCOUNTER-EXAMINATION Examination_ Identifier / PULHESX-TEMPORARY-EXAMINATION Examination_ Identifier / PULHESX-EXAMINATION Examination_ Identifier / PERSON-EXAMINATION-ROLE Parent_ Examination_ Identifier / EXAMINATION-ASSOCIATION
Examination_ Status_ Code	The code that represents an EXAMINATION-STATUS.	Examination_ Status_ Code / EXAMINATION-STATUS
Examination_ Status_ Effective_ Calendar_ Date_ Time	The calendar date-time when an EXAMINATION-STATUS comes into effect.	Examination_ Status_ Effective_ Calendar_ Date_ Time / EXAMINATION-STATUS
Examination_ Type_ Code	The code that represents a specific kind of EXAMINATION.	Examination_ Type_ Code / EXAMINATION
Excess Offset Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Excess Offset Amount / Confirmed Collection TOP Batch Control Excess Offset Amount / Confirmed Collection TOP Trailer Excess Offset Amount / Confirmed Collection Cross Servicing Batch Control Excess Offset Amount / Confirmed Collection Cross Servicing Trailer
Excess Reversal Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Excess Reversal Amount / Confirmed Collection TOP Batch Control Excess Reversal Amount / Confirmed Collection TOP Trailer Excess Reversal Amount / Confirmed Collection Cross Servicing Batch Control Excess Reversal Amount / Confirmed Collection Cross Servicing Trailer
Excess_ Order_ Quantity	The quantity by which the order can be above the expected quantity.	Excess_ Order_ Quantity / PRDS-XSD Excess_ Order_ Quantity / PDS-XSD
Exchange Non Exchange Indicator	Indicates whether the revenue amount being reported is exchange revenue (X) or non-exchange revenue (T).	Exchange Non Exchange Indicator / ASSET-TRANSACTION
Exhibit	Number that uniquely indentifies a CDRL Exhibit on a Procurement Instrument.	Exhibit / CONTRACT-DATA-REQUIREMENTS-LIST Exhibit / EXHIBIT Exhibit / CDRL-SUBMISSION-DATE Exhibit / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Exhibit / CDRL-DATA-ITEM Exhibit / CDRL-DATA-ITEM-DISTRIBUTION Exhibit / CDRL-PERSON Exhibit / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER
Exhibit Line Item (ELIN)	Exhibits may be used instead of putting a long list of contract line items or subline items in the contract schedule -- a contract line or subline item is established and referred to the exhibit.	Exhibit Line Item (ELIN) / Accounts Receivable Principal Balance Debt Exhibit Line Item (ELIN) / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Exhibit Line Item Number	The exhibit serial number when the exhibit is a CDRL for Data items.	Exhibit Line Item Number / CONTRACT-DATA-REQUIREMENTS-LIST Exhibit Line Item Number / CDRL-SUBMISSION-DATE Exhibit Line Item Number / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Exhibit Line Item Number / CDRL-DATA-ITEM Exhibit Line Item Number / CDRL-DATA-ITEM-DISTRIBUTION Exhibit Line Item Number / CDRL-PERSON Exhibit Line Item Number / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER
Exhibit_ Category_ Code	The symbol that designates the class or sub-type that an exhibit is a member of.	Exhibit_ Category_ Code / EXHIBIT
Expected Delivery Date	Denotes date goods are estimated to be delivered.	Expected Delivery Date / SHIPMENT-UNIT
Exposure_ Limit_ Category_ Name	The common identification or name of the type of the exposure limit category.	Exposure_ Limit_ Category_ Name / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Designation_ Entity_ Name	The common identification or name for the organization that establishes a particular exposure limit. Example: "OSHA" for Permissible Exposure Limits (PEL).	Exposure_ Limit_ Designation_ Entity_ Name / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Designation_ Regulatory_ Reference_ Name	Text designation used to identify the regulatory section that establishes a particular exposure limit. Example: "29 CFR 1910.1000, Table Z-1", which contains OSHA Permissible Exposure Limits (PEL).	Exposure_ Limit_ Designation_ Regulatory_ Reference_ Name / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Identifier	The designator that distinguishes one CHEMICAL-EXPOSURE-LIMIT from another.	Exposure_ Limit_ Identifier / ACGIH-EXPOSURE-LIMIT-INFORMATION Exposure_ Limit_ Identifier / PHD-EXPOSURE-LIMIT-INFORMATION Exposure_ Limit_ Identifier / OSHA-EXPOSURE-LIMIT-INFORMATION Exposure_ Limit_ Identifier / PHD-CHEMICAL-EXPOSURE-LIMIT-INFORMATION Exposure_ Limit_ Identifier / PHD-MATERIAL-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Qualifier_ Text	A description of a constraint that limits a particular exposure limit to a certain circumstance or set of conditions. The organization establishing the exposure limit will identify the exposure limit qualifier. Example: "heavy work", "moderate work", or "light work" constrain the numeric exposure limits on ozone. "Dust form", is the qualifier that applies to the TLV for "aluminum and compounds.	Exposure_ Limit_ Qualifier_ Text / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Quantity	The numeric value, in unit of measure, for a concentration that is recommended not to be exceeded during a specified time period.	Exposure_ Limit_ Quantity / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Quantity_ Category_ Name	The text designation for the exposure limit type corresponding to an exposure limit quantity. Examples: NIOSH Recommended Exposure Limit, ACGIH Ceiling, OSHA Permissible Exposure Limit for Substance in Air.	Exposure_ Limit_ Quantity_ Category_ Name / PHD-EXPOSURE-LIMIT-INFORMATION
Exposure_ Limit_ Time_ Period_ Text	The textual representation of the amount of time per period for the chemical or product, and used in establishing the Recommended Exposure Limit (REL). Examples: "8 hours per day", "10 hours per week".	Exposure_ Limit_ Time_ Period_ Text / PHD-EXPOSURE-LIMIT-INFORMATION
External Entitlement Debt ID	If External Entitlement System, this identifies the Debt.	External Entitlement Debt ID / Accounts Receivable Principal Balance Debt External Entitlement Debt ID / Accounts Receivable Principal Balance Debtor External Entitlement Debt ID / Accounts Receivable Principal Balance Individual Debtor External Entitlement Debt ID / Accounts Receivable Principal Balance Business Debtor External Entitlement Debt ID / Accounts Receivable Principal Balance Debtor Contact Info External Entitlement Debt ID / Accounts Receivable Principal Balance Debtor Property Info External Entitlement Debt ID / Accounts Receivable Principal Balance Debtor Individual Employment External Entitlement Debt ID / Accounts Receivable Principal Balance Debtor Alias Name External Entitlement Debt ID / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
External Entitlement Debtor ID	If External Entitlement System, this identifies the Debtor.	External Entitlement Debtor ID / Accounts Receivable Principal Balance Debtor External Entitlement Debtor ID / Accounts Receivable Principal Balance Individual Debtor External Entitlement Debtor ID / Accounts Receivable Principal Balance Business Debtor External Entitlement Debtor ID / Accounts Receivable Principal Balance Debtor Contact Info External Entitlement Debtor ID / Accounts Receivable Principal Balance Debtor Property Info External Entitlement Debtor ID / Accounts Receivable Principal Balance Debtor Individual Employment External Entitlement Debtor ID / Accounts Receivable Principal Balance Debtor Alias Name External Entitlement Debtor ID / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
External Entity Transaction Identifier	XML Attribute 'extEntitTransID' is used to identify unique transaction independent of manifest.	External Entity Transaction Identifier / Accounts Receivable Principal Balance Header
Facility_ Analysis_ Code	A designator that stands for a kind of use of a REAL-PROPERTY or a specific portion of a REAL-PROPERTY assigned to an area user. The FAC_CODE (Facility-Code) is utilized at the Office of the Secretary of Defense (OSD) level.	Facility_ Analysis_ Code / FACILITY-ANALYSIS Facility_ Analysis_ Code / REAL-PROPERTY-CATEGORY-CODE Facility_ Analysis_ Code / FACILITY-ANALYSIS-UOM
Facility_ Analysis_ Description_ Text	A statement providing details about a FACILITY-ANALYSIS.	Facility_ Analysis_ Description_ Text / FACILITY-ANALYSIS
Facility_ Analysis_ Name	The Term commonly used to refer to the FACILITY-ANALYSIS.	Facility_ Analysis_ Name / FACILITY-ANALYSIS
Facility_ Analysis_ Type_ UOM_ Rank_ Number	The symbol denoting the importance of the Unit of Measure (UOM) for the FACILITY-ANALYSIS relative to other UOMs for the same FACILITY-ANALYSIS.	Facility_ Analysis_ Type_ UOM_ Rank_ Number / FACILITY-ANALYSIS-UOM
Facility_ Clearance_ Change_ Requirement_ Text	Description of the change to the facility clearance required for the contractor to perform on the award instrument.	Facility_ Clearance_ Change_ Requirement_ Text / PDS-XSD
Facility_ Construction_ Category_ Code	The symbol that stands for the Classification of a FACILITY-CONSTRUCTION. Examples of the Facility_Construction_Category_Code are: Original Construction; Capital Improvement.	Facility_ Construction_ Category_ Code / FACILITY-CONSTRUCTION
Facility_ Construction_ CIP_ Phase_ Indicator	A flag to indicate if there are multiple placed in Service dates for the construction of the real property facility (i.e., multiple construction phases).	Facility_ Construction_ CIP_ Phase_ Indicator / FACILITY-CONSTRUCTION
Facility_ Construction_ Description_ Text	When needed, further information on the type of construction. (FAR 22.404)	Facility_ Construction_ Description_ Text / PDS-XSD
Facility_ Construction_ Identifier	The designator that distinguishes one facility construction from another.	Capital_ Improvement_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION Capital_ Improvement_ Identifier / DEPRECIATION-PLAN Capital_ Improvement_ Identifier / CAPITAL-IMPROVEMENT Facility_ Construction_ Identifier / FACILITY-CONSTRUCTION Original_ Construction_ Identifier / ORIGINAL-CONSTRUCTION
Facility_ Construction_ Material_ Code	The primary building material used to construct the real property facility.	Facility_ Construction_ Material_ Code / FACILITY-CONSTRUCTION
Facility_ Construction_ Type_ Code	The code used to identify the type of construction for a given real property facility.	Facility_ Construction_ Type_ Code / FACILITY-CONSTRUCTION
Facility_ Daily_ Use_ End_ Time	The time at which typical daily use of a facility stops or is expected to stop.	Facility_ Daily_ Use_ End_ Time / REAL-PROPERTY-FACILITY
Facility_ Daily_ Use_ Start_ Time	The time at which typical daily use of a facility begins or is expected to begin.	Facility_ Daily_ Use_ Start_ Time / REAL-PROPERTY-FACILITY
Facility_ Energy_ Information_ Identifier	The designator that distinguishes one FACILITY-ENERGY-INFORMATION from another.	Facility_ Energy_ Information_ Identifier / FACILITY-ENERGY-INFORMATION
Facility_ Use_ Days_ Per_ Week_ Quantity	The number of days in a typical week that use of a facility occurs or is expected to occur.	Facility_ Use_ Days_ Per_ Week_ Quantity / REAL-PROPERTY-FACILITY
FAIR ACT Action Indicator	Indicates whether the contract action has resulted from an A-76/Fair Act competitive sourcing process.	FAIR ACT Action Indicator / CONTRACT
FAST Code	Department FAST Code. For all TDOs (Treasury Disbursing Organizations), this will be the first 2 digits of the ALC.	FAST Code / Referred Debt Cross Servicing Header FAST Code / Referred Debt Cross Servicing Debt FAST Code / Confirmed Collection TOP Header FAST Code / Confirmed Collection TOP Collection Detail FAST Code / Referred Debt Cross Servicing Debtor FAST Code / Referred Debt Cross Servicing Individual Debtor FAST Code / Confirmed Collection TOP Batch Control FAST Code / Confirmed Collection TOP Trailer FAST Code / Referred Debt Cross Servicing Business Debtor FAST Code / Referred Debt Cross Servicing Debtor Contact Info FAST Code / Referred Debt Cross Servicing Debtor Property Info FAST Code / Referred Debt Cross Servicing Debtor Individual Employment FAST Code / Referred Debt Cross Servicing Case FAST Code / Referred Debt Cross Service Alias Name FAST Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection FAST Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments FAST Code / Referred Debt Cross Servicing Payment Bypass/Offset FAST Code / Referred Debt Cross Servicing Trailer FAST Code / Referred Debt TOP Header FAST Code / Referred Debt TOP Alias Name FAST Code / Referred Debt TOP Business Debtor FAST Code / Referred Debt TOP Case FAST Code / Referred Debt TOP Creditor Agency Financial Trans Adjustments FAST Code / Referred Debt TOP Creditor Agency Financial Trans Collection FAST Code / Referred Debt TOP Debt FAST Code / Referred Debt TOP Debtor FAST Code / Referred Debt TOP Debtor Contact Info FAST Code / Referred Debt TOP Debtor Individual Employment FAST Code / Referred Debt TOP Debtor Property Info FAST Code / Referred Debt TOP Individual Debtor FAST Code / Referred Debt TOP Payment Bypass/Offset FAST Code / Referred Debt TOP Trailer FAST Code / Confirmed Collection Cross Servicing Header FAST Code / Confirmed Collection Cross Servicing Collection Detail FAST Code / Confirmed Collection Cross Servicing Batch Control FAST Code / Confirmed Collection Cross Servicing Trailer
Fax_ Number	Specifies if FAX number is the primary phone number for the contact. It is required if FAX information is provided.	Fax_ Number / PRDS-XSD Fax_ Number / PDS-XSD
Fed Civilian Employee	Indicates if the individual debtor is a federal civilian employee.	Fed Civilian Employee / Accounts Receivable Principal Balance Individual Debtor
Fed Military Employee	Indicates if the individual debtor is a federal military employee.	Fed Military Employee / Accounts Receivable Principal Balance Individual Debtor
FedBizOpps	Indicates whether the synopsis requirements of FAR Subpart 5.2. have been observed.	FedBizOpps / SOLICITATION
Federal Contractor Ind	Specifies whether debtor has federal contracts. It is an optional field that can be updated.	Federal Contractor Ind / Accounts Receivable Principal Balance Business Debtor Federal Contractor Ind / Referred Debt Cross Servicing Business Debtor Federal Contractor Ind / Referred Debt TOP Business Debtor
Federal Non Federal Indicator Code	The Federal_Non_Federal_Indicator_Code identifies the type of Entity involved in Transactions with the reporting Entity (that is, other Federal entities (F) or Non-Federal entities such as private or local/state/tribal/foreign governments (N)). For FACTS I reporting, "F" equates to Federal and "N" equates to Non-Federal. For FACTS II reporting, "F" equates to Federal, "N" equates to Non-Federal, and "E" equates to Non-Federal Exception. Reference Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. http://www.fms.treas.gov/ussgl/tfm_releases/part1_effective06_jun06/sec4_part1_jun06.pdf	Federal Non Federal Indicator Code / SUPPLIER Federal Non Federal Indicator_ Code / Accounts Receivable Principal Balance Debt Federal/Non-Federal Indicator / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Federal_ Account_ Symbol_ Account_ Reuse_ Number	Indicates whether the same Treasury Department Code, Treasury Account Main Code combination has been previously used to identify a Federal account symbol used for different purposes.	Federal_ Account_ Symbol_ Account_ Reuse_ Number / FEDERAL-ACCOUNT-SYMBOL
Federal_ Account_ Symbol_ Budget_ Publication_ Flag_ Code	Indicates whether the Federal account symbol is printed in the President's budget. Each budget formulation account published in the President's budget may contain more than one Federal Account symbol. Y - Federal account symbol printed in President's budget N - Federal account symbol not printed in President's budget.	Federal_ Account_ Symbol_ Budget_ Publication_ Flag_ Code / FEDERAL-ACCOUNT-SYMBOL
Federal_ Account_ Symbol_ End_ Date	The date on which a Federal Account Symbol is retired.	Federal_ Account_ Symbol_ End_ Date / FEDERAL-ACCOUNT-SYMBOL
Federal_ Account_ Symbol_ Start_ Date	The date on which a Federal Account Symbol is created.	Federal_ Account_ Symbol_ Start_ Date / FEDERAL-ACCOUNT-SYMBOL
Federal_ Account_ Symbol_ Title_ Text	The title used for a Federal Account Symbol.	Federal_ Account_ Symbol_ Title_ Text / FEDERAL-ACCOUNT-SYMBOL
Federal_ Direct_ Employee_ Development_ Plan_ Identifier	A character string that designates one specific FEDERAL-DIRECT-EMPLOYEE-DEVELOPMENT-PLAN.	Federal_ Direct_ Employee_ Development_ Plan_ Identifier / INSTRUCTIONAL-UNIT-DEVELOPMENT-PLAN-ITEM Federal_ Direct_ Employee_ Development_ Plan_ Identifier / DEVELOPMENT-PLAN-GOAL
Federal_ Supply_ Classification_ Class_ Code	A two position character string that identifies a sub Classification within a Classification Group. It is used in conjunction with the Federal_Supply_Classification_Group_Code to comprise the Federal Supply Classification. Sample Values: 1005 (group10,class05)-guns through 30mm 1105 (group11,class05) - nuclear bombs	Federal_ Supply_ Classification_ Class_ Code / FEDERAL-SUPPLY-CLASSIFICATION-CLASS Federal_ Supply_ Classification_ Class_ Code / ACQUISITION-ELEMENT
Federal_ Supply_ Classification_ Class_ Commodity_ Description_ Text	A text description associated with the Federal Supply Classification Class Code that further identifies what type of commodity the code references.	Federal_ Supply_ Classification_ Class_ Commodity_ Description_ Text / FEDERAL-SUPPLY-CLASSIFICATION-CLASS
Federal_ Supply_ Classification_ Code	The Classification of all items of personal property for the universe of commodities managed by the federal government. See Permitted Values: http://www.logisticsinformationservice.dla.mil/prodweb.asp https://www.sam.gov/portal/public/SAM/	Federal_ Supply_ Classification_ Code / PRDS-XSD Federal_ Supply_ Classification_ Code / PDS-XSD
Federal_ Supply_ Classification_ FSS_ Item_ Number	A number assigned by the General Services Administration (GSA) representing one of a number of multiple award contracts competitively negotiated by the GSA with offerrors (suppliers/contractors).	Federal_ Supply_ Classification_ FSS_ Item_ Number / PRDS-XSD Federal_ Supply_ Classification_ FSS_ Item_ Number / PDS-XSD
Federal_ Supply_ Classification_ Group_ Code	A two position character string that identifies a major division or grouping of commodities such as weapons that is of interest to the government. Sample values include 10-Weapons 11-Nuclear Ordnance 88-Live Animals 89-Subsistence	Federal_ Supply_ Classification_ Group_ Code / SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION Federal_ Supply_ Classification_ Group_ Code / FEDERAL-SUPPLY-CLASSIFICATION-GROUP Federal_ Supply_ Classification_ Group_ Code / ACQUISITION-ELEMENT Federal_ Supply_ Classification_ Group_ Code / FEDERAL-SUPPLY-CLASSIFICATION-CLASS
Federal_ Supply_ Classification_ Group_ Commodity_ Description_ Text	A description associated with the Federal Supply Classification Group Code that indicates what type of commodity the code references.	Federal_ Supply_ Classification_ Group_ Commodity_ Description_ Text / FEDERAL-SUPPLY-CLASSIFICATION-GROUP
FIFRA_ Regulated_ Substance_ Indicator	A designation of whether the substance is regulated by the EPA's Office of Pesticides in accordance with the requirements of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) (7 U.S.C. 136-136y; 40 CFR 152-180). Examples: "Y" for "FIFRA Regulated", "N" for "Not FIFRA Regulated". [Default: N]	FIFRA_ Regulated_ Substance_ Indicator / PHD-MATERIAL-CHEMICAL
File Date	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	File Date / Confirmed Collection TOP Header File Date / Confirmed Collection Cross Servicing Header
File_ Transfer_ Protocol_ Identifier	File Transfer Protocol - FTP operates on the application layer of the OSI model, and is used to transfer files using TCP/IP. In order to do this an FTP server needs to be running and waiting for incoming requests.[3] The client computer is then able to communicate with the server on port 21.	File_ Transfer_ Protocol_ Identifier / PRDS-XSD File_ Transfer_ Protocol_ Identifier / PDS-XSD
Fillin Sequence Number	Use of sequential numbers for fill-in information.	Fillin Sequence Number / REFERENCE-CLAUSE
Fillin Text	Complete fill-in blanks for provisions or clauses incorporated by reference.	Fillin Text / REFERENCE-CLAUSE
Fillin_ Sequence_ Number	Use of sequential numbers for fill-in information.	Fillin_ Sequence_ Number / PRDS-XSD Fillin_ Sequence_ Number / PDS-XSD
Fillin_ Text	Complete fill-in blanks for provisions or clauses incorporated by reference.	Fillin_ Text / PRDS-XSD Fillin_ Text / PDS-XSD
Final Date	The date of the final DD254. The date in CCYY-MM-DD format.	Final Date / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Final Invoice	Denotes whether the invoice is the final invoice for a procurement instrument.	Final Invoice / INVOICE-LINE-ITEM
Final_ Copy_ Quantity	The number of final copies of the CDRL Data item that are to be delivered to the distribution addressee.	Final_ Copy_ Quantity / CDRL-DATA-ITEM-DISTRIBUTION
Financial Instrument Number	The payment reference information. (ex. Credit Card account number for credit card; Money Order number for money order; Check number for checks.) It is required unless "O" is chosen for financial instrument type.	Financial Instrument Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Financial Instrument Number / Referred Debt TOP Creditor Agency Financial Trans Collection
Financial Instrument Type	The type of instrument used to make the payment (ex. Personal check, bank check). It is required for Record type 5A and 5B.	Financial Instrument Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Financial Instrument Type / Referred Debt TOP Creditor Agency Financial Trans Collection
Financial Transaction Type	Indicates the type of transaction: payment, reversal, balance adjustment, Agency reverse adjustment, or Agency refund adjustment.	Financial Transaction Type / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Financial_ Institution_ ABA_ Transit_ Routing_ Number	The unique number devised by the American Bankers Association (ABA) in 1910 which serves to identify the bank issuer of depository accounts. The ABA Routing number (a.k.a. ABA Number, Routing Transit Number) has changed over the years to accommodate such things as the Federal Reserve System, the advent of MICR, and the implementation of the Expedited funds Availability Act (EFAA). It is a 10 digit number (nine digits and a verification digit) issued by the Federal Reserve Bank to identify each bank by a bank identification number. This number is used both in check processing as well as the ACH (Automated Clearing House) routing of electronic checking account debits. This number is usually the first sequence of numbers preceding an account number at the bottom of a check.	Financial_ Institution_ ABA_ Transit_ Routing_ Number / FINANCIAL-INSTITUTION
Financial_ Institution_ Account_ Effective_ Date	Effective date of an account authorization. For example, this may be the date the EFT account was Authorized.	Financial_ Institution_ Account_ Effective_ Date / FINANCIAL-INSTITUTION-ACCOUNT
Financial_ Institution_ Account_ Number	The account number for transferring funds in or out of an organization's account.	Financial_ Institution_ Account_ Number / FINANCIAL-INSTITUTION-ACCOUNT Financial_ Institution_ Account_ Number / PAYMENT Financial_ Institution_ Account_ Number / COLLECTION
Financial_ Institution_ Account_ Type_ Code	The symbol that stands for the kind of financial account used in the transfer of fund in or out of an organization's banking account. Examples of the account type are: checking; savings; brokerage clearing account.	Financial_ Institution_ Account_ Type_ Code / FINANCIAL-INSTITUTION-ACCOUNT
Financial_ Reference_ Code	One or more codes or numbers referencing a funding line. Accounting Classification Reference Number (ACRN) must be provided.	Financial_ Reference_ Code / PDS-XSD
Financing_ Element_ Funding_ Status_ Indicator	The status(es) of the purchase request's funding.	Financing_ Element_ Funding_ Status_ Indicator / PRDS-XSD
Financing_ Element_ Funds_ Availability_ Indicator	Denotes that the purchase request is subject to funds Availability.	Financing_ Element_ Funds_ Availability_ Indicator / PRDS-XSD
Financing_ Element_ Recurring_ Payments_ Text	Recurring payments of a fixed amount that occur on a specified schedule such as rent	Financing_ Element_ Recurring_ Payments_ Text / PDS-XSD
Financing_ Element_ Reimbursable_ Amount	Denotes that the committed amount is Reimbursable.	Financing_ Element_ Reimbursable_ Amount / PRDS-XSD
Financing_ Element_ Service_ Allowance_ Charges_ Text	Miscellaneous amounts that are added to the total contract price.	Financing_ Element_ Service_ Allowance_ Charges_ Text / PDS-XSD
Financing_ Element_ Tax_ Dollar_ Basis_ Amount	Dollar amount used as a basis in the calculation of the tax	Financing_ Element_ Tax_ Dollar_ Basis_ Amount / PDS-XSD
Financing_ Element_ Tax_ Percentage_ Text	Details about taxes expressed as a percentage.	Financing_ Element_ Tax_ Percentage_ Text / PDS-XSD
Financing_ Element_ Type_ Guarantee_ Agency_ Name	Loan guarantees are made by Federal Reserve banks, on behalf of designated guaranteeing agencies, to enable contractors to obtain financing from private sources under contracts for the acquisition of supplies or Services for the national defense.	Financing_ Element_ Type_ Guarantee_ Agency_ Name / FINANCING-ELEMENT-TYPE
Firm_ Price_ Amount	Fixed-price contracts with economic price adjustment.	Firm_ Price_ Amount / PDS-XSD
First_ Submission_ Text	Either the specific date or reference to an event (ex., 30 days from award), when the first submittal of a CDRL Data item is required.	First_ Submission_ Text / CDRL-DATA-ITEM
FOB_ Payment_ Method_ Code	The code that indicates whether the buyer or seller is paying transportation charges.	FOB_ Payment_ Method_ Code / SHIPPING-TERMS-AND-CONDITIONS
FOB_ Payment_ Method_ Code_ BEA10	The code that indicates whether the buyer or seller is paying transportation charges.	FOB_ Payment_ Method_ Code_ BEA10 / PDS-XSD
FOB_ Point_ Type_ Text	The point where either the buyer or seller is responsible for shipping costs.	FOB_ Point_ Type_ Text / PRDS-XSD FOB_ Point_ Type_ Text / PDS-XSD
FOB_ UN_ Code	When the FoB Point contains "Terminal", provide the 5 position United Nations code for ports and other Locations (UN/LOCODE) in accordance with the United Nations Location Code Manual to identify the FoB Point.	FOB_ UN_ Code / SHIPPING-TERMS-AND-CONDITIONS
Forced_ Child_ Labor_ Indicator	A character string that indicates whether or not the supplier participates in forced child labor.	Forced_ Child_ Labor_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Foreclosure Ind	Describes whether the Agency reports the collateral for the debt is in foreclosure. It is an optional field when referring the debt. It cannot be updated.	Foreclosure Ind / Referred Debt Cross Servicing Debt Foreclosure Ind / Referred Debt TOP Debt
Foreign Funding	Indicates that a foreign government, international organization, or foreign military organization bears some of the cost of the acquisition.	Foreign Funding / CONTRACT Foreign Funding / Awarded Contract Foreign Funding / Contract Action Report Foreign Funding / Contract or Order Closure Information Foreign Funding / Department of Defense Fund Balance Foreign Funding / Disbursing Information
FPDS_ Product_ Service_ Code	Provides codes to describe products, Services, and research and development (R&D) purchased by the federal government. These codes indicate ?WHAT was bought for each contract action reported in the Federal Procurement Data System (FPDS). The PSCs are 4-position codes, with products having a digit in the first position and Services and R&D having a character in the first position. The product codes are managed by the DLA Logistics Information Service and have been incorporated into the manual based on the list of Federal Supply Classes (FSC) obtained from DLA Logistics Information Service. See Permitted Values: https://www.acquisition.gov/PSC%20Manual%20-%20Final%20-%2011%20August%202011.pdf	FPDS_ Product_ Service_ Code / PRDS-XSD FPDS_ Product_ Service_ Code / PDS-XSD
Free_ Form_ Address_ Text	The address in free form text: Includes Address Line 1, Address Line 2, Address Line 3, Address Line 4	Free_ Form_ Address_ Text / PRDS-XSD Free_ Form_ Address_ Text / PDS-XSD
Freezing_ Point_ Temperature	The numeric value for the temperature of the chemical or material, in unit measure, at which it changes from liquid to solid state, while at Standard pressure.	Freezing_ Point_ Temperature / TEMPERATURE-INFORMATION
Frequency	The indicator of the frequency in which the Data items are to be delivered. (Note: Delivery Frequency for CDRLs)	Frequency / CDRL-DATA-ITEM Frequency / Awarded Contract
Frequency Of Delivery	The established rate of delivery for deliverables on an award (e.g. monthly or bi-monthly).	Frequency Of Delivery / DELIVERY-TERMS-AND-CONDITIONS
Frequency_ Of_ Delivery_ Rate	The established rate of delivery for deliverables on an award (e.g. monthly or bi-monthly).	Frequency_ Of_ Delivery_ Rate / PRDS-XSD Frequency_ Of_ Delivery_ Rate / PDS-XSD
Functional Area Identifier	Functional Area is a logical division of a Component's business operations. It represents the Functions the Component performs.	Functional Area Identifier / FUNCTIONAL-AREA Functional Area Identifier / BUDGET-LINE-ITEM
Fund Type Code	The Fund Type Code is used as a basis in establishing the Classification of the account symbol. It denotes and categorizes the account symbols (Main Account) with a Standard numbering scheme for each particular type (e.g. general fund, special fund, trust fund and etc) of fund. OMB and the Department of the Treasury will assign identification codes based on the type of fund involved and other characteristics of a proposed new main account.	Fund Type Code / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Fund Type Code / ACCOUNTING-CLASSIFICATION-STRUCTURE
Funded_ Amount	Funded Amount on Procurement Instrument, or Order. The Contract Schedule specifies the amount presently available for payment by the Government and allotted to this contract, the items covered, the Government's share of the cost if this is a cost-sharing contract, and the period of performance it is estimated the allotted amount will cover. The parties contemplate that the Government will allot additional funds incrementally to the contract up to the full estimated cost to the Government specified in the Schedule, exclusive of any fee. The Contractor agrees to perform, or have performed, work on the contract up to the point at which the total amount paid and payable by the Government under the contract approximates but does not exceed the total amount actually allotted by the Government to the contract.	Funded_ Amount / PDS-XSD
Funding Center Identifier	The Funding Center Identifier clearly defines the responsibility area within an organizational unit to which budget authority is assigned.	Funding Center Identifier / FUNDING-CENTER-WORK-ORDER Funding Center Identifier / FUNDING-CENTER Funding Center Identifier / Accounts Receivable Principal Balance Debt Funding Center Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Funding Center Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Funding Center Identifier / FUNDING-CENTER-PROJECT Funding Center Identifier / FUNDING-CENTER-ACTIVITY Funding Center Identifier / FUNDING-CENTER-COST-CENTER
Funding Status Date Time	The date and time that the funding status was applied.	Funding Status Date Time / PURCHASE-DEMAND-ITEM Funding Status Date Time / Awarded Contract
Funding Status Description	Denotes the status of the funding. Values are Certified, Awaiting Certification, and Planning.	Funding Status Description / PURCHASE-DEMAND-ITEM Funding Status Description / Awarded Contract
Funding_ Center_ Activation_ Date	The date a FUNDING-CENTER was activated	Funding_ Center_ Activation_ Date / FUNDING-CENTER
Funding_ Center_ Description_ Text	The text that describes a FUNDING-CENTER	Funding_ Center_ Description_ Text / FUNDING-CENTER
Funding_ Center_ Name	The name of a FUNDING-CENTER	Funding_ Center_ Name / FUNDING-CENTER
Funding_ Fiscal_ Year_ Budget_ Sub_ Category_ Amount	A dollar value that represents ACQUISITION-BUDGET-SUB-CATEGORY for a given Accounting period.	Funding_ Fiscal_ Year_ Budget_ Sub_ Category_ Amount / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING
Funding_ Fiscal_ Year_ Budget_ Sub_ Category_ Date	The calendar day on which the FUNDING-FISCAL-YEAR-BUDGET-SUB-CATEGORY Data was updated.	Funding_ Fiscal_ Year_ Budget_ Sub_ Category_ Date / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Parent_ Funding_ Fiscal_ Year_ Budget_ Sub_ Category_ Date / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING
Funding_ Period_ of_ Performance_ Type_ Text	Indicates the type of period that is associated with the Procurement Instrument date.	Funding_ Period_ of_ Performance_ Type_ Text / PDS-XSD
Funding_ Status_ Date_ Time	The date and time that the funding status was applied.	Funding_ Status_ Date_ Time / PRDS-XSD
Funding_ Status_ Description_ Text	Denotes the status of the funding. Values are Certified, Awaiting Certification, and Planning.	Funding_ Status_ Description_ Text / PRDS-XSD
Funding_ System_ Certifier_ Text	Must be provided when funding certification was performed by a System.	Funding_ System_ Certifier_ Text / PRDS-XSD
Funding_ Trace_ Category_ Code	The symbol denoting the kind of funding trace.	Funding_ Trace_ Category_ Code / FUNDING-TRACE
Funding_ Trace_ Identifier	A character string that distinguishes one instance of funding trace from another.	Funding_ Trace_ Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Funding_ Trace_ Identifier / DOD-OM-FUNDING-TRACE Funding_ Trace_ Identifier / DOD-PROCUREMENT-BUDGET-ACTIVITY Funding_ Trace_ Identifier / DOD-PROCUREMENT-FUNDING-TRACE Funding_ Trace_ Identifier / DOD-RDTE-BUDGET-ACTIVITY Funding_ Trace_ Identifier / DOD-RDTE-FUNDING-TRACE Funding_ Trace_ Identifier / FUNDING-TRACE Parent_ Funding_ Trace_ Identifier / FUNDING-TRACE
Funds_ Distribution_ Event_ Approved_ Date	The calendar date that the funds distribution event was approved.	Funds_ Distribution_ Event_ Approved_ Date / FUNDS-DISTRIBUTION-EVENT
Funds_ Distribution_ Event_ Category_ Code	The symbol denoting the type of funds distribution event.	Funds_ Distribution_ Event_ Category_ Code / FUNDS-DISTRIBUTION-EVENT
Funds_ Distribution_ Event_ Identifier	The character string that distinguishes one funds distribution event from another.	Apportionment_ Event_ Identifier / APPORTIONMENT-EVENT-PERIOD Apportionment_ Event_ Identifier / APPORTIONMENT-EVENT-OBJECT-CLASS Apportionment_ Event_ Identifier / APPORTIONMENT-EVENT Apportionment_ Event_ Identifier / PROGRAM-FUND-ALLOCATION Apportionment_ Event_ Identifier / FUND-TRANSACTION Appropriation_ Act_ Event_ Identifier / BUDGET-LINE-ITEM Appropriation_ Act_ Event_ Identifier / BUDGET-ACTIVITY Appropriation_ Act_ Event_ Identifier / FUND-TRANSACTION Appropriation_ Act_ Event_ Identifier / PUBLIC-LAW Appropriation_ Act_ Event_ Identifier / APPROPRIATION-ACT-EVENT Congressional_ Marks_ Event_ Identifier / CONGRESSIONAL-MARKS-EVENT Congressional_ Marks_ Event_ Identifier / BUDGET-ACTIVITY Funding_ Authorization_ Event_ Identifier / FUND-TRANSACTION Funding_ Authorization_ Event_ Identifier / BUDGET-AUTHORITY Funding_ Authorization_ Event_ Identifier / FUNDS-WITH-TREASURY Funding_ Authorization_ Event_ Identifier / FUNDING-AUTHORIZATION-EVENT Funding_ Authorization_ Event_ Identifier / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Funding_ Authorization_ Event_ Identifier / PROGRAM-FUNDING-AUTHORIZATION Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT-SOURCE-DOCUMENT Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT-REMARK Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT-PERSON Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT-ORGANIZATION Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT-LIMITATION Funds_ Distribution_ Event_ Identifier / FUNDS-DISTRIBUTION-EVENT Funds_ Transfer_ Event_ Identifier / FUNDS-TRANSFER-EVENT Funds_ Transfer_ Event_ Identifier / TREASURY-APPROPRIATION-FUND-SYMBOL Funds_ Transfer_ Event_ Identifier / FUND-TRANSACTION Master_ Appropriation_ File_ Event_ Identifier / TREASURY-APPROPRIATION-FUND-SYMBOL Master_ Appropriation_ File_ Event_ Identifier / MASTER-APPROPRIATION-FILE-EVENT OMB_ Structure_ Event_ Identifier / OMB-STRUCTURE-EVENT OMB_ Structure_ Event_ Identifier / TREASURY-APPROPRIATION-FUND-SYMBOL OMB_ Structure_ Event_ Identifier / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE OMB_ Structure_ Event_ Identifier / BUDGET-ACTIVITY Presidential_ Budget_ Submission_ Event_ Identifier / BUDGET-ACTIVITY Presidential_ Budget_ Submission_ Event_ Identifier / PRESIDENTIAL-BUDGET-SUBMISSION-EVENT Warrant_ Event_ Identifier / WARRANT-EVENT Warrant_ Event_ Identifier / FUND-TRANSACTION
Funds_ Distribution_ Event_ Organization_ Role_ Code	The symbol that denotes the role that an organization fulfills with respect to a funds distribution event.	Funds_ Distribution_ Event_ Organization_ Role_ Code / FUNDS-DISTRIBUTION-EVENT-ORGANIZATION
Funds_ Distribution_ Event_ Person_ Role_ Code	The symbol that denotes the role that a person fulfills with respect to a funds distribution event.	Funds_ Distribution_ Event_ Person_ Role_ Code / FUNDS-DISTRIBUTION-EVENT-PERSON
Funds_ Distribution_ Event_ Remark_ Number	The identifier that differentiates between remarks for the same funds distribution event.	Funds_ Distribution_ Event_ Remark_ Number / FUNDS-DISTRIBUTION-EVENT-REMARK
Funds_ Distribution_ Event_ Remark_ Text	The narrative content of a remark concerning a funds distribution event.	Funds_ Distribution_ Event_ Remark_ Text / FUNDS-DISTRIBUTION-EVENT-REMARK
Funds_ Distribution_ Tree_ Level_ Number	The identifier that specifies the position of the subject organization within the funding distribution hierarchy, relative to its parent.	Funds_ Distribution_ Tree_ Level_ Number / FUNDS-DISTRIBUTION-TREE
Funds_ With_ Treasury_ Cumulative_ Amount	The total dollars for all of the funds with treasury events since the enactment of the Public law, excluding the current amount.	Funds_ With_ Treasury_ Cumulative_ Amount / FUNDS-WITH-TREASURY
Funds_ With_ Treasury_ Current_ Amount	The Authorized total dollars for a fund with treasury event.	Funds_ With_ Treasury_ Current_ Amount / FUNDS-WITH-TREASURY
Future_ Year_ Defense_ Plan_ Component_ Code	The code used in the Future Year Defense Plan (FYDP) to represent DoD components for FYDP purposes only.	Future_ Year_ Defense_ Plan_ Component_ Code / FUTURE-YEAR-DEFENSE-PLAN-COMPONENT Future_ Year_ Defense_ Plan_ Component_ Code / PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Future_ Year_ Defense_ Plan_ Component_ Code / BUDGET-SUB-ACTIVITY Future_ Year_ Defense_ Plan_ Component_ Code / PROGRAM-ELEMENT Future_ Year_ Defense_ Plan_ Component_ Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Future_ Year_ Defense_ Plan_ Component_ Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Future_ Year_ Defense_ Plan_ Component_ Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Future_ Year_ Defense_ Plan_ Component_ Code / DOD-RDTE-BUDGET-LINE-ITEM Future_ Year_ Defense_ Plan_ Component_ Code / PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION
Future_ Year_ Defense_ Plan_ Component_ Create_ Date	The date a Future Year Defense Plan (FYDP) Component code is created.	Future_ Year_ Defense_ Plan_ Component_ Create_ Date / FUTURE-YEAR-DEFENSE-PLAN-COMPONENT
Future_ Year_ Defense_ Plan_ Component_ End_ Date	The date a Future Year Defense Plan (FYDP) Component code is no longer used in the FYDP.	Future_ Year_ Defense_ Plan_ Component_ End_ Date / FUTURE-YEAR-DEFENSE-PLAN-COMPONENT
Future_ Year_ Defense_ Plan_ Component_ Name	The name for a Future Year Defense Plan (FYDP) Component.	Future_ Year_ Defense_ Plan_ Component_ Name / FUTURE-YEAR-DEFENSE-PLAN-COMPONENT
FYDP_ Project_ Code	A code to which expenses incurred or assets acquired relate. A FYDP-PROJECT is a planned undertaking of something to be accomplished, produced, or having a finite beginning and finite end. Examples are a construction Project or a research and development Project. FYDP Project code is also referred to as job code in some organizations.	FYDP_ Project_ Code / FYDP-PROJECT
FYDP_ Project_ Completion_ Date	The calendar date on which the FYDP-PROJECT was completed.	FYDP_ Project_ Completion_ Date / FYDP-PROJECT
FYDP_ Project_ Cost_ Amount	The total cost to the Government for the completed FYDP-PROJECT.	FYDP_ Project_ Cost_ Amount / FYDP-PROJECT
FYDP_ Project_ Description_ Text	Descriptive information from the respective Project documents or legal/official instruments illustrating the basic characteristics of the FYDP-PROJECT.	FYDP_ Project_ Description_ Text / FYDP-PROJECT
FYDP_ Project_ Number	A number assigned to an undertaking funded by military construction or minor construction funds. This serves as permanent identification from planning through programming, funding, construction, and reporting.	FYDP_ Project_ Number / FYDP-PROJECT FYDP_ Project_ Number / MILCON-BUDGET-LINE-ITEM
FYDP_ Project_ Start_ Date	The calendar date on which the FYDP-PROJECT began.	FYDP_ Project_ Start_ Date / FYDP-PROJECT
FYDP_ Project_ Title_ Name	The Term commonly used to refer to the FYDP-PROJECT.	FYDP_ Project_ Title_ Name / FYDP-PROJECT FYDP_ Project_ Title_ Name / MILCON-BUDGET-LINE-ITEM
FYDP_ Project_ Type_ Code	A code used to identify the type of the capital improvement for a FYDP-PROJECT.	FYDP_ Project_ Type_ Code / FYDP-PROJECT
Gas_ Lower_ Explosive_ Limit_ Percentage_ Quantity	The lowest relative concentration, expressed as a percentage, of a chemical or material in gaseous form in air, that will ignite if an ignition source is present. At lower concentrations, the mixture is too lean to burn.	Gas_ Lower_ Explosive_ Limit_ Percentage_ Quantity / EXPLOSIVE-REGULATORY-THRESHOLD
Gas_ Upper_ Explosive_ Limit_ Percentage_ Quantity	The highest relative concentration, expressed as a percentage, of a chemical or material in gaseous form in air, that will ignite if an ignition source is present. At higher concentrations, the mixture is too rich to burn.	Gas_ Upper_ Explosive_ Limit_ Percentage_ Quantity / EXPLOSIVE-REGULATORY-THRESHOLD
General Decision Number	The DBA wage determination number. Generally numbered with a two-letter state abbreviation (VA), the latest year of publication (03), and the sequential number assigned to the particular wage determination (0001). The resulting wage determination number is VA030001.	General Decision Number / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
General_ Equipment_ Interest_ Code	A designator that stands for the kind of possession held by DoD for the piece of general equipment. Known values include Owned, Leased, and Permitted (under permit from another Agency or organization).	General_ Equipment_ Interest_ Code / GENERAL-EQUIPMENT
General_ Equipment_ Use_ Type_ Code	A designator that depicts the intended use of the general equipment for non-military use.	General_ Equipment_ Use_ Type_ Code / GENERAL-EQUIPMENT
General_ Ledger_ Beginning_ Balance_ Amount	The beginning balance for the GENERAL-LEDGER-ACCOUNT for a particular Accounting period.	General_ Ledger_ Beginning_ Balance_ Amount / GENERAL-LEDGER-BEGINNING-BALANCE
Government Provided	Used when the appropriate statement is not known or it may vary among specification submissions of the Data item.	Government Provided / CDRL-DATA-ITEM
Government_ Provided_ Indicator	Used when the appropriate statement is not known or it may vary among specification submissions of the Data item.	Government_ Provided_ Indicator / PRDS-XSD Government_ Provided_ Indicator / PDS-XSD
Grant_ Repayment_ Grant_ Description_ Text	A short description of the purpose for which the Grant was approved by the Department of Defense for the recipient.	Grant_ Repayment_ Grant_ Description_ Text / GRANT-REPAYMENT
Grant_ Repayment_ Grant_ Issued_ Date	Calendar date on which the Grant was released to the recipient.	Grant_ Repayment_ Grant_ Issued_ Date / GRANT-REPAYMENT
Grant_ Repayment_ Grant_ Recipient_ Name	Name of the person or organization who received Grant from the Department of Defense.	Grant_ Repayment_ Grant_ Recipient_ Name / GRANT-REPAYMENT
Grant_ Repayment_ Grant_ Target_ Utilization_ Date	Calendar date by which the Grant was deemed to be used up by the recipient.	Grant_ Repayment_ Grant_ Target_ Utilization_ Date / GRANT-REPAYMENT
Grant_ Repayment_ Initial_ Grant_ Amount	Total amount of the Grant that was initially approved by the Department of Defense for the recipient.	Grant_ Repayment_ Initial_ Grant_ Amount / GRANT-REPAYMENT
Grant_ Repayment_ Unused_ Grant_ Amount	Portion of the Grant which was not used up by the recipient until the targeted consumption date and which must be returned to the Department of Defense.	Grant_ Repayment_ Unused_ Grant_ Amount / GRANT-REPAYMENT
Group_ Miscellaneous_ Text	Miscellaneous text that applies to a Group of procurement instrument line items.	Group_ Miscellaneous_ Text / PRDS-XSD
GSA_ Region_ Code	A code used to identify the GSA region where the Site is located.	GSA_ Region_ Code / GSA-REGION
GSAGLC_ City_ Code	The General Services Administration (GSA) Geographic Locator Code (GLC) used to identify the city in which the real property asset or organizational unit is located or the city nearest to the asset. The nearest city shall be in the same county as the asset.	GSAGLC_ City_ Code / PRDS-XSD GSAGLC_ City_ Code / PDS-XSD
GSAGLC_ Country_ Primary_ Division_ Code	The General Services Administration (GSA) Geographic Locator Code (GLC) used to identify the primary subdivision of a country such as a state, the District of Columbia, or a possession in which the real property asset or organizational unit is located.	GSAGLC_ Country_ Primary_ Division_ Code / PRDS-XSD GSAGLC_ Country_ Primary_ Division_ Code / PDS-XSD
GSAGLC_ Country_ Subdivision_ Code	The General Services Administration (GSA) Geographic Locator Code (GLC) used to identify the county or county equivalent in which the real property asset or site is located	GSAGLC_ Country_ Subdivision_ Code / PRDS-XSD GSAGLC_ Country_ Subdivision_ Code / PDS-XSD
Guarantor Exists	Indicates whether there is a guarantor for the debt. It is an optional field when referring a debt. It can be updated.	Guarantor Exists / Referred Debt Cross Servicing Debt Guarantor Exists / Referred Debt TOP Debt
Guidance_ Authority_ Text	The text of the authority for promulgating guidance.	Guidance_ Authority_ Text / GUIDANCE
Guidance_ Begin_ Calendar_ Date	The calendar date-time on which guidance starts.	Guidance_ Begin_ Calendar_ Date / GUIDANCE
Guidance_ Category_ Code	The code that denotes a specific class of guidance.	Guidance_ Category_ Code / GUIDANCE
Guidance_ Citation_ Declaration_ Code	The code that represents whether a guidance-citation requires a solicitation-response-statement.	Guidance_ Citation_ Declaration_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Effective_ Calendar_ Date	The date the guidance-citation comes into effect.	Guidance_ Citation_ Effective_ Calendar_ Date / GUIDANCE-CITATION
Guidance_ Citation_ Identifier	The identifier that represents the guidance-citation.	Guidance_ Citation_ Identifier / GUIDANCE-CITATION
Guidance_ Citation_ Inactive_ Calendar_ Date	The date when the guidance-citation is no longer used.	Guidance_ Citation_ Inactive_ Calendar_ Date / GUIDANCE-CITATION
Guidance_ Citation_ Incorporation_ Code	The code that represents the circumstances under which a guidance-citation is included in a contracting-agreement.	Guidance_ Citation_ Incorporation_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Incorporation_ Means_ Code	The code that represents the means of including a guidance-citation in a contracting-agreement.	Guidance_ Citation_ Incorporation_ Means_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Issue_ Calendar_ Date	The date on which the guidance-citation is promulgated.	Guidance_ Citation_ Issue_ Calendar_ Date / GUIDANCE-CITATION
Guidance_ Citation_ Option_ Code	The code that represents the requirement for use of a guidance-citation in a contracting-agreement.	Guidance_ Citation_ Option_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Prescription_ Text	The text that represents the criteria for the application of a guidance-citation.	Guidance_ Citation_ Prescription_ Text / GUIDANCE-CITATION
Guidance_ Citation_ Section_ Applicability_ Code	The code that represents the section of a contracting-agreement where the guidance-citation will appear.	Guidance_ Citation_ Section_ Applicability_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Special_ Administration_ Type_ Code	The code that represents a kind of special condition for contracting administration purposes for a specific guidance-citation.	Guidance_ Citation_ Special_ Administration_ Type_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Special_ Reimbursement_ Type_ Code	The code that represents a requirement expressing contractor responsibility not involving performance on a contracting-agreement-line-item for which payment shall be made.	Guidance_ Citation_ Special_ Reimbursement_ Type_ Code / GUIDANCE-CITATION
Guidance_ Citation_ Text	The text of the guidance-citation.	Guidance_ Citation_ Text / GUIDANCE-CITATION
Guidance_ Citation_ Type_ Code	The code that represents a kind of guidance-citation.	Guidance_ Citation_ Type_ Code / GUIDANCE-CITATION
Guidance_ End_ Calendar_ Date	The calendar date-time on which guidance concludes.	Guidance_ End_ Calendar_ Date / GUIDANCE
Guidance_ Identifier	The identifier that represents an occurrence of guidance.	Guidance_ Identifier / SITUATION-GUIDANCE Guidance_ Identifier / STRATEGIC-PLAN-PLANNING-GUIDANCE Guidance_ Identifier / PROGRAM-PLAN-BUDGET Guidance_ Identifier / GUIDANCE Guidance_ Identifier / GUIDANCE-CITATION Guidance_ Identifier / ORGANIZATION-GUIDANCE Guidance_ Identifier / PROGRAM-GUIDANCE Guidance_ Identifier / GUIDANCE-STATUS Guidance_ Identifier / POSITION-GUIDANCE Guidance_ Identifier / TASK-GUIDANCE Guidance_ Identifier / TASK-TYPE-GUIDANCE Guidance_ Identifier / ADMINISTRATIVE-EVENT-GUIDANCE Guidance_ Identifier / EVALUATION-GUIDANCE Guidance_ Identifier / PROMOTION-GUIDANCE Guidance_ Identifier / PAY-PLAN-GUIDANCE Guidance_ Identifier / ENVIRONMENTAL-COMPLIANCE-FINDING-GUIDANCE Guidance_ Identifier / CONTROL-GUIDANCE
Guidance_ Issue_ Calendar_ Date	The calendar date on which a guidance is issued.	Guidance_ Issue_ Calendar_ Date / GUIDANCE
Guidance_ Name	The name of a guidance.	Guidance_ Name / GUIDANCE
Guidance_ Status_ Calendar_ Date	The calendar date of the change in a GUIDANCE-STATUS.	Guidance_ Status_ Calendar_ Date / GUIDANCE-STATUS
Guidance_ Status_ Category_ Code	The code that represents the Classification of a GUIDANCE-STATUS.	Guidance_ Status_ Category_ Code / GUIDANCE-STATUS
Guidance_ Subject_ Text	The text that describes the topic of a guidance.	Guidance_ Subject_ Text / GUIDANCE
Guidance_ Synopsis_ Text	The text that provides a condensed description of an occurrence of guidance.	Guidance_ Synopsis_ Text / GUIDANCE
Guidance_ Text	The text of an occurrence of guidance in its entirety.	Guidance_ Text / GUIDANCE
Guidance_ Type_ Code	A reference categorizing the type of the guidance represented or applied.	Guidance_ Type_ Code / GUIDANCE
Hazardous_ Process_ Authorization_ End_ Date	The calendar day a HAZARDOUS-PROCESS-AUTHORIZATION will becomes inactive.	Hazardous_ Process_ Authorization_ End_ Date / HAZARDOUS-PROCESS-AUTHORIZATION
Hazardous_ Process_ Authorization_ Identifier	The designator that distinguishes one HAZARDOUS-PROCESS-AUTHORIZATION from another.	Hazardous_ Process_ Authorization_ Identifier / LOCATION-HAZARDOUS-PROCESS-AUTHORIZATION Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-EXECUTION Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PROPERTY-OBJECT Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PERSON Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-EQUIPMENT Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-CONTROL Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION Original_ Hazardous_ Process_ Authorization_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION
Hazardous_ Process_ Authorization_ Manual_ Log_ Indicator	A flag denoting a manual log is required for compliance reporting. This determination is made during HAZARDOUS-PROCESS-AUTHORIZATION.	Hazardous_ Process_ Authorization_ Manual_ Log_ Indicator / HAZARDOUS-PROCESS-AUTHORIZATION
Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_ Number	The numeric value that represents the Authorized rate of recurrence for issuing MATERIAL required to perform the HAZARDOUS-PROCESS.	Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_ Number / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_ UOM_ Code	The scale that represents the units in which a value is being expressed for the Authorized rate at which a material can be issued. For example: Gallons, Yards, etc.	Hazardous_ Process_ Authorization_ Material_ Draw_ Frequency_ UOM_ Code / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Draw_ Quantity	The numeric value that represents the Authorized total quantity of the same material required to perform the HAZARDOUS-PROCESS. Examples may include: 3 for three gallons of the same oil paint material.	Hazardous_ Process_ Authorization_ Material_ Draw_ Quantity / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Draw_ UOM_ Code	The scale that Measures the magnitude of the Material. For example: Gallons, Yards, etc.	Hazardous_ Process_ Authorization_ Material_ Draw_ UOM_ Code / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Maximum_ Quantity	The numeric value that represents the Authorized maximum amount of the material at hand at any given time. For example: 12 for 12 Drums.	Hazardous_ Process_ Authorization_ Material_ Maximum_ Quantity / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Order_ Quantity	The text that details an explanation for the order of sequence assigned to HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL.	Hazardous_ Process_ Authorization_ Material_ Order_ Quantity / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Order_ UOM_ Code	The scale that represents the units in which a value is being expressed for an Authorized quantity of material to be ordered. For example: Gallons, Yards, etc.	Hazardous_ Process_ Authorization_ Material_ Order_ UOM_ Code / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Sequence_ Comment_ Text	The text that details an explanation for the order of sequence assigned via Hazardous_Process_Authorization_Material_Sequence_Number for given HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL.	Hazardous_ Process_ Authorization_ Material_ Sequence_ Comment_ Text / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Material_ Sequence_ Number	The sequence number that cross references a particular Hazardous_Process_Authorization_Material_Maximum_Quantity.	Hazardous_ Process_ Authorization_ Material_ Sequence_ Number / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL
Hazardous_ Process_ Authorization_ Person_ Role_ Code	The character string that identifies the function or the responsibility a PERSON has for a HAZARDOUS-PROCESS-AUTHORIZATION.	Hazardous_ Process_ Authorization_ Person_ Role_ Code / HAZARDOUS-PROCESS-AUTHORIZATION-PERSON
Hazardous_ Process_ Authorization_ Start_ Date	The calendar day a HAZARDOUS-PROCESS-AUTHORIZATION will become active.	Hazardous_ Process_ Authorization_ Start_ Date / HAZARDOUS-PROCESS-AUTHORIZATION
Hazardous_ Process_ Category_ Name	The common identification or name used to classify a HAZARDOUS-PROCESS. For example, in Industrial/Painting/Brush, Industrial is the Classification.	Hazardous_ Process_ Category_ Name / HAZARDOUS-PROCESS
Hazardous_ Process_ Confined_ Space_ Indicator	A flag that denotes whether a HAZARDOUS-PROCESS is performed in a confined space.	Hazardous_ Process_ Confined_ Space_ Indicator / HAZARDOUS-PROCESS
Hazardous_ Process_ Control_ Start_ Date	The calendar day on which a HAZARDOUS-PROCESS-CONTROL became active or was created.	Hazardous_ Process_ Control_ Start_ Date / HAZARDOUS-PROCESS-CONTROL
Hazardous_ Process_ Control_ Stop_ Date	The calendar day on which a HAZARDOUS-PROCESS-CONTROL became inactive or ended.	Hazardous_ Process_ Control_ Stop_ Date / HAZARDOUS-PROCESS-CONTROL
Hazardous_ Process_ Description_ Text	A statement providing details about the work in a HAZARDOUS-PROCESS.	Hazardous_ Process_ Description_ Text / HAZARDOUS-PROCESS
Hazardous_ Process_ Duration_ Unit_ Of_ Measure_ Text	The span of time that a given unit of measure encompasses.	Hazardous_ Process_ Duration_ Unit_ Of_ Measure_ Text / HAZARDOUS-PROCESS
Hazardous_ Process_ Effective_ End_ Date_ Time	The calendar day and time a HAZARDOUS-PROCESS will expire.	Hazardous_ Process_ Effective_ End_ Date_ Time / HAZARDOUS-PROCESS
Hazardous_ Process_ Effective_ Start_ Date_ Time	The calendar day and time a HAZARDOUS-process will start.	Hazardous_ Process_ Effective_ Start_ Date_ Time / HAZARDOUS-PROCESS
Hazardous_ Process_ Execution_ Actual_ End_ Date_ Time	The actual calendar day and time the execution of a HAZARDOUS-PROCESS has ended.	Hazardous_ Process_ Execution_ Actual_ End_ Date_ Time / HAZARDOUS-PROCESS-EXECUTION
Hazardous_ Process_ Execution_ Actual_ Start_ Date_ Time	The actual calendar day and time the execution of a HAZARDOUS-PROCESS has started.	Hazardous_ Process_ Execution_ Actual_ Start_ Date_ Time / HAZARDOUS-PROCESS-EXECUTION
Hazardous_ Process_ Execution_ Feedback_ Text	Describes in further detail the content of an instance of HAZARDOUS-PROCESS-EXECUTION-FEEDBACK.	Hazardous_ Process_ Execution_ Feedback_ Text / HAZARDOUS-PROCESS-EXECUTION-FEEDBACK
Hazardous_ Process_ Execution_ Identifier	The designator that distinguishes one HAZARDOUS-PROCESS-EXECUTION among all others for the same HAZARDOUS-PROCESS.	Hazardous_ Process_ Execution_ Identifier / HAZARDOUS-PROCESS-EXECUTION-FEEDBACK Hazardous_ Process_ Execution_ Identifier / HAZARDOUS-PROCESS-EXECUTION
Hazardous_ Process_ Execution_ Scheduled_ End_ Date_ Time	The planned calendar day and time the execution of a HAZARDOUS-PROCESS is expected to end.	Hazardous_ Process_ Execution_ Scheduled_ End_ Date_ Time / HAZARDOUS-PROCESS-EXECUTION
Hazardous_ Process_ Execution_ Scheduled_ Start_ Date_ Time	The planned calendar day and time the execution of a HAZARDOUS-PROCESS is expected to start.	Hazardous_ Process_ Execution_ Scheduled_ Start_ Date_ Time / HAZARDOUS-PROCESS-EXECUTION
Hazardous_ Process_ Identifier	The designator that distinguishes one HAZARDOUS--PROCESS step from another.	Hazardous_ Process_ Identifier / RISK-ASSESSMENT Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS-EXECUTION Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS-CONTROL Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-CONTROL Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS-ASPECT Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS Original_ Hazardous_ Process_ Identifier / HAZARDOUS-PROCESS
Hazardous_ Process_ Indoor_ Indicator	A flag that denotes whether a HAZARDOUS-PROCESS is performed in an enclosed space.	Hazardous_ Process_ Indoor_ Indicator / HAZARDOUS-PROCESS
Hazardous_ Process_ Maximum_ Frequency_ Quantity	The numeric value representing how many times a HAZARDOUS-PROCESS can be performed in a given time period.	Hazardous_ Process_ Maximum_ Frequency_ Quantity / HAZARDOUS-PROCESS
Hazardous_ Process_ Maximum_ Frequency_ Unit_ Of_ Measure_ Code	The scale employed to measure the number of times a HAZARDOUS-PROCESS is performed. For example, hours, minutes, day, month, year, etc.	Hazardous_ Process_ Maximum_ Frequency_ Unit_ Of_ Measure_ Code / HAZARDOUS-PROCESS
Hazardous_ Process_ Method_ Name	The common identification or name used to refer to the method of application for a HAZARDOUS-PROCESS. For example, in Industrial/Painting/Brush, Brush is the method for which the paint will be applied.	Hazardous_ Process_ Method_ Name / HAZARDOUS-PROCESS
Hazardous_ Process_ Name	The common identification or name used to refer to a HAZARDOUS-PROCESS. For example: Paint an F16 Aircraft with HVLP Gun.	Hazardous_ Process_ Name / HAZARDOUS-PROCESS
Hazardous_ Process_ Outdoor_ Indicator	A flag that denotes whether a HAZARDOUS-PROCESS is performed in open air.	Hazardous_ Process_ Outdoor_ Indicator / HAZARDOUS-PROCESS
Hazardous_ Process_ Personnel_ Quantity	The numeric value that represents the typical amount of personnel required to perform the HAZARDOUS-PROCESS.	Hazardous_ Process_ Personnel_ Quantity / HAZARDOUS-PROCESS
Hazardous_ Process_ Restricted_ Space_ Indicator	A flag that denotes whether a HAZARDOUS-PROCESS is performed in a small or restricted space.	Hazardous_ Process_ Restricted_ Space_ Indicator / HAZARDOUS-PROCESS
Hazardous_ Process_ Seasonal_ Description_ Text	A statement providing details about the possible effects of seasons on the performance of a HAZARDOUS-PROCESS.	Hazardous_ Process_ Seasonal_ Description_ Text / HAZARDOUS-PROCESS
Hazardous_ Process_ Type_ Name	The common identification or name used to refer to a kind of process within a particular process category. For example, in Industrial/Painting/Brush, Painting is a kind of process with processes Classified as industrial.	Hazardous_ Process_ Type_ Name / HAZARDOUS-PROCESS
Hazardous_ Product_ Number	A designator that is mainly composed of company identification and Responsible Party-assigned product part number and issue date that, in combination, identify the hazardous product.	Hazardous_ Product_ Number / PHD-PRODUCT
Hazardous_ Waste_ Code	A character string that stands for the characterization of the substance as a hazardous waste under the Resource Conservation and Recovery Act (RCRA) and contained in Appendices VII and VIII to 40 CFR 261. Examples: "K069" for "Hexavalent chromium, lead, cadmium", "F004" for "Cresols and cresylic acid, nitrobenzene", "U019" for "Benzene", and "P051" for "Endrin".	Hazardous_ Waste_ Code / HAZARDOUS-WASTE-INFORMATION Hazardous_ Waste_ Code / PHD-MATERIAL-CHEMICAL
Hazardous_ Waste_ Name	The common identification or name that stands for the characterization of the substance as a hazardous waste under the Resource Conservation and Recovery Act (RCRA) and contained in Appendices VII and VIII to 40 CFR 261. Examples include: "Hexavalent chromium, lead, cadmium", "Cresols and cresylic acid, nitrobenzene", "Benzene", and "Endrin".	Hazardous_ Waste_ Name / HAZARDOUS-WASTE-INFORMATION
Health Insurance Claim	Identifies the debtor on Medicare Secondary Payor Debts. It is an optional field. It can be updated.	Health Insurance Claim / Referred Debt Cross Servicing Debt Health Insurance Claim / Referred Debt TOP Debt
Health_ Condition_ Category_ Code	The code that represents a Classification of a HEALTH-CONDITION.	Health_ Condition_ Category_ Code / HEALTH-CONDITION
Health_ Condition_ Chronic_ Indicator_ Code	The code that indicates whether a HEALTH-CONDITION may potentially be perpetual in nature.	Health_ Condition_ Chronic_ Indicator_ Code / HEALTH-CONDITION
Health_ Condition_ Description_ Text	The text that describes a HEALTH-CONDITION.	Health_ Condition_ Description_ Text / HEALTH-CONDITION
Health_ Condition_ Diagnosis_ Related_ Group_ HIPAA_ Code	A code that is part of an inpatient Classification scheme that relates demographic, diagnostic, and therapeutic characteristics of patients to length of stay and amount of resources consumed under Health Insurance Portability and Accountability Act of 1996 (HIPAA).	Health_ Condition_ Diagnosis_ Related_ Group_ HIPAA_ Code / HEALTH-CONDITION
Health_ Condition_ Gender_ Indicator_ Code	The code that indicates whether a HEALTH-CONDITION is limited to a SEX-CATEGORY.	Health_ Condition_ Gender_ Indicator_ Code / HEALTH-CONDITION
Health_ Condition_ Genetic_ Indicator_ Code	The code that indicates whether a HEALTH-CONDITION is hereditary in nature.	Health_ Condition_ Genetic_ Indicator_ Code / HEALTH-CONDITION
Health_ Condition_ Identifier	The identifier that represents a HEALTH-CONDITION.	Health_ Condition_ Identifier / HEALTH-CONDITION Health_ Condition_ Identifier / PERSON-HEALTH-HISTORY
Health_ Condition_ Major_ Diagnostic_ Category_ Code	A code that represents the major diagnostic category for the HEALTH-CONDITION.	Health_ Condition_ Major_ Diagnostic_ Category_ Code / HEALTH-CONDITION
Health_ Condition_ Medical_ Alert_ Indicator_ Code	The code that indicates whether a HEALTH-CONDITION is one that is included as a medical alert.	Health_ Condition_ Medical_ Alert_ Indicator_ Code / HEALTH-CONDITION
Health_ Condition_ Name	The name of a HEALTH-CONDITION.	Health_ Condition_ Name / HEALTH-CONDITION
Health_ Condition_ Prognosis_ HIPAA_ Code	A code that indicates the physician's prognosis for the patient's HEALTH-CONDITION under Health Insurance Portability and Accountability Act of 1996 (HIPAA).	Health_ Condition_ Prognosis_ HIPAA_ Code / HEALTH-CONDITION
Health_ Condition_ Sensitive_ Data_ Indicator_ Code	The code that indicates whether a HEALTH-CONDITION is restricted from normal access.	Health_ Condition_ Sensitive_ Data_ Indicator_ Code / HEALTH-CONDITION
Health_ Effects_ Category_ Name	The common identification or name of the type of the HEALTH-RISK-INFORMATION. Examples: Epidemiologic, Mutagenic, Neurotoxic, Ecological, Teratogenic, Reproductive.	Health_ Effects_ Category_ Name / HEALTH-RISK-INFORMATION
Health_ Effects_ Description_ Text	A statement providing details about the testing of the material and/or its components for toxicity.	Health_ Effects_ Description_ Text / HEALTH-RISK-INFORMATION
Health_ Effects_ Identifier	The designator that distinguishes one HEALTH-EFFECTS from another.	Health_ Effects_ Identifier / HEALTH-RISK-INFORMATION Health_ Effects_ Identifier / PHD-PRODUCT-MATERIAL Health_ Effects_ Identifier / PHD-MATERIAL-CHEMICAL
Health_ Effects_ Source_ Entity_ Name	The common identification or name for the organization that provided the statement on the health effects of the chemical or material.	Health_ Effects_ Source_ Entity_ Name / HEALTH-RISK-INFORMATION
Health_ Hazard_ Acute_ and_ Chronic_ Text	A statement providing details about the health hazards, either acute or chronic, that may be associated with the material.	Health_ Hazard_ Acute_ and_ Chronic_ Text / PHD-MATERIAL-CHEMICAL
Health_ Service_ Description_ Text	The text that describes a HEALTH-SERVICE.	Health_ Service_ Description_ Text / HEALTH-SERVICE
Health_ Service_ Disease_ Procedure_ Code	A code that represents the HEALTH-SERVICE related disease procedure.	Health_ Service_ Disease_ Procedure_ Code / HEALTH-SERVICE
Health_ Service_ Encounter_ Billable_ Category_ Code	The code that represents the patient's eligibility for being charged for the Services rendered during the HEALTH-SERVICE-ENCOUNTER.	Health_ Service_ Encounter_ Billable_ Category_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Calendar_ Date_ Time	The calendar date-time a HEALTH-SERVICE-ENCOUNTER occurs.	Health_ Service_ Encounter_ Calendar_ Date_ Time / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Description_ Text	The text that describes a HEALTH-SERVICE-ENCOUNTER.	Health_ Service_ Encounter_ Description_ Text / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Eligibility_ Code	The Dependent Eligibility Enrollment Reporting System code that represents a HEALTH-SERVICE-ENCOUNTER, normally the initial encounter in an episode of care, for which the recipient's health Service eligibility has been verified.	Health_ Service_ Encounter_ Eligibility_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Examination_ Date_ Time	The calendar date when a HEALTH-SERVICE-ENCOUNTER-EXAMINATION occurs.	Health_ Service_ Encounter_ Examination_ Date_ Time / HEALTH-SERVICE-ENCOUNTER-EXAMINATION
Health_ Service_ Encounter_ Hostile_ Action_ Category_ Code	The code that indicates that a HEALTH-SERVICE-ENCOUNTER resulted from actions in combat.	Health_ Service_ Encounter_ Hostile_ Action_ Category_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Identifier	Unique identifier for a HEALTH-SERVICE-ENCOUNTER.	Health_ Service_ Encounter_ Identifier / HEALTH-SERVICE-ENCOUNTER Health_ Service_ Encounter_ Identifier / HEALTH-SERVICE-ENCOUNTER-EXAMINATION
Health_ Service_ Encounter_ Setting_ Type_ Code	The code that represents a kind of HEALTH-SERVICE-ENCOUNTER based on where it occurred.	Health_ Service_ Encounter_ Setting_ Type_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Telemedicine_ Indicator_ Code	The code that indicates whether a HEALTH-SERVICE-ENCOUNTER is conducted via an electronic communication with participants at different physical Locations.	Health_ Service_ Encounter_ Telemedicine_ Indicator_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Encounter_ Type_ Code	The code that represents a kind of HEALTH-SERVICE-ENCOUNTER with respect to its purpose.	Health_ Service_ Encounter_ Type_ Code / HEALTH-SERVICE-ENCOUNTER
Health_ Service_ Health_ Care_ Common_ Procedure_ HIPAA_ Code	A Health Care Finance Administration's (HCFA) coding scheme and used in Health Care Financing Administration Common Procedural Coding System (HCPCS) to Group procedures performed for payment to providers under Health Insurance Portability and Accountability Act of 1996 (HIPAA).	Health_ Service_ Health_ Care_ Common_ Procedure_ HIPAA_ Code / HEALTH-SERVICE
Health_ Service_ Identifier	The identifier that represents a HEALTH-SERVICE.	Health_ Service_ Identifier / HEALTH-SERVICE Health_ Service_ Identifier / HEALTH-SERVICE-ORDER
Health_ Service_ Labor_ Hour_ Quantity	The quantity of time needed to complete a HEALTH-SERVICE.	Health_ Service_ Labor_ Hour_ Quantity / HEALTH-SERVICE
Health_ Service_ Method_ Code	The code that represents the technique used in HEALTH-SERVICE.	Health_ Service_ Method_ Code / HEALTH-SERVICE
Health_ Service_ Name	The name of a HEALTH-SERVICE.	Health_ Service_ Name / HEALTH-SERVICE
Health_ Service_ Order_ Desired_ Start_ Calendar_ Date	The date on which the HEALTH-SERVICE-ORDER is required to be executed.	Health_ Service_ Order_ Desired_ Start_ Calendar_ Date / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Desired_ Start_ Time	The time when the provider specifies the HEALTH-SERVICE-ORDER to be initiated.	Health_ Service_ Order_ Desired_ Start_ Time / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Duration_ Quantity	The quantity of time the HEALTH-SERVICE is to be performed as directed by the HEALTH-SERVICE-ORDER.	Health_ Service_ Order_ Duration_ Quantity / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Executing_ Provider_ Instruction_ Text	The text that describes the ordering provider's instructions to another provider.	Health_ Service_ Order_ Executing_ Provider_ Instruction_ Text / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Execution_ Critical_ Category_ Code	The code that represents a Classification of HEALTH-SERVICE-ORDER which is time based.	Health_ Service_ Order_ Execution_ Critical_ Category_ Code / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Frequency_ Code	The code that represents a Classification of a HEALTH-SERVICE-ORDER based on whether it is of a repetitive nature.	Health_ Service_ Order_ Frequency_ Code / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Identifier	The identifier that represents a HEALTH-SERVICE-ORDER.	Health_ Service_ Order_ Identifier / HEALTH-SERVICE-ORDER Health_ Service_ Order_ Identifier / EVACUATION-HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Patient_ Instruction_ Text	The text that describes the ordering provider's instructions to a recipient.	Health_ Service_ Order_ Patient_ Instruction_ Text / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Quantity	The quantity of the HEALTH-SERVICE requested in a HEALTH-SERVICE-ORDER.	Health_ Service_ Order_ Quantity / HEALTH-SERVICE-ORDER
Health_ Service_ Order_ Type_ Code	The code that represents a HEALTH-SERVICE-ORDER-TYPE.	Health_ Service_ Order_ Type_ Code / HEALTH-SERVICE-ORDER
Health_ Service_ Series_ Quantity	The number of iterations a HEALTH-SERVICE is administered in a series.	Health_ Service_ Series_ Quantity / HEALTH-SERVICE
Health_ Service_ Type_ Code	The code that represents a Classification of a HEALTH-SERVICE.	Health_ Service_ Type_ Code / HEALTH-SERVICE
Heating_ Degree_ Days_ End_ Date	The calendar date that a heating degree day application is intended to stop.	Heating_ Degree_ Days_ End_ Date / CLIMATE-ZONE-INFORMATION
Heating_ Degree_ Days_ Quantity	An index that is defined as the difference between a given base temperature (typically 65 F) and the average outside temperature for a day (24 hour period).	Heating_ Degree_ Days_ Quantity / CLIMATE-ZONE-INFORMATION
Heating_ Degree_ Days_ Start_ Date	The calendar date that a heating degree day application is intended to begin.	Heating_ Degree_ Days_ Start_ Date / CLIMATE-ZONE-INFORMATION
Height_ Quantity	The height measurement.	Height_ Quantity / PRDS-XSD Height_ Quantity / PDS-XSD
Hispanic_ American_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Hispanic American criteria.	Hispanic_ American_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Historical_ Black_ College_ Indicator	A character string that designates a supplier as meeting the Small Business Administration historically black college or university criteria.	Historical_ Black_ College_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Identification Date	Date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc. It is the effective date of the transaction.	Identification Date / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Identifier	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Identifier / Referred Debt Cross Servicing Header Identifier / Confirmed Collection TOP Header Identifier / Confirmed Collection TOP Trailer Identifier / Referred Debt TOP Header Identifier / Confirmed Collection Cross Servicing Header Identifier / Confirmed Collection Cross Servicing Trailer
Incentive_ Type_ Code	The code that represents an INCENTIVE-TYPE.	Incentive_ Type_ Code / INCENTIVE-TYPE Incentive_ Type_ Code / SERVICE-COMMITMENT-AGREEMENT-INCENTIVE
Incentive_ Type_ Description_ Text	The textual description of a specific kind of inducement.	Incentive_ Type_ Description_ Text / INCENTIVE-TYPE
Individual /Joint Several Ind	Indicates whether the debt is joint and several- the legal obligation of multiple debtors who are all liable for repayment of the same debt.	Individual/Joint Several Ind / Accounts Receivable Principal Balance Debt
Individual Debtor Action Code	This is the verb of the Record (nouns) - Reference 'IAI Action Codes' workbook.	Action Code / Accounts Receivable Principal Balance Individual Debtor
Individual or Business	Indicates whether the debtor is individual or business. It is required for an add Record. For Cross Servicing, cannot change once it is added.	Individual or Business / Accounts Receivable Principal Balance Debtor Individual or Business / Confirmed Collection TOP Collection Detail Individual or Business / Referred Debt Cross Servicing Debtor Individual or Business / Referred Debt TOP Debtor Individual or Business / Confirmed Collection Cross Servicing Collection Detail
Info Slin Extension	Two digit extension denoting an information sub Line Item. (Range 01-99)	Info Slin Extension / CONTRACT-LINE-ITEM
Info_ Slin_ Extension_ Number	Two digit extension denoting an information sub Line Item. (Range 01-99)	Info_ Slin_ Extension_ Number / PRDS-XSD Info_ Slin_ Extension_ Number / PDS-XSD
Information_ Classification_ Access_ Requirement_ Text	A category of Classified or restricted information access to which is required	Information_ Classification_ Access_ Requirement_ Text / PRDS-XSD Information_ Classification_ Access_ Requirement_ Text / PDS-XSD
Information_ Required_ Safeguard_ Level_ Text	Highest level of safeguarding Capability required for the contractor to perform on the award instrument. Should not be higher than the level of facility clearance. If the contractor will not need to possess or store Classified at the facility, select "Not Applicable". [DD254 Block 1b] (see list)	Information_ Required_ Safeguard_ Level_ Text / PRDS-XSD Information_ Required_ Safeguard_ Level_ Text / PDS-XSD
Ingredient_ Name	The text designation for a constituent contained in the product as identified in the Material Safety Data Sheet (MSDS) or other technical document.	Ingredient_ Name / INGREDIENT
Ingredient_ Non_ Numerical_ Percent_ Calculation_ Quantity	The approved percentage to be used for calculations when reporting the use of the ingredient to correspond to the Responsible Party's textual representation of the relative amount of the ingredient within the specific material formulation.	Ingredient_ Non_ Numerical_ Percent_ Calculation_ Quantity / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Non_ Numerical_ Percent_ Text	The text, rather than an actual numeric percentage, used by the Responsible Party to describe the relative amount of the ingredient within the specific material formulation. Examples: Trace, To balance, etc.	Ingredient_ Non_ Numerical_ Percent_ Text / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Percent_ Volume	The number that indicates the volume occupied by the ingredient relative to the total volume occupied by the product, as specified by the indicated source as a percentage, with the corresponding Quantity Range Type and Quantity Accuracy Type if a range and/or exactness is provided.	Ingredient_ Percent_ Volume / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Percent_ Volume_ Source_ Text	The description that identifies the means, method, organization, or Entity that provided the information on chemical percentage to volume for the material. Examples: MSDS, Responsible Party, DoD Lab Test, Manufacturer.	Ingredient_ Percent_ Volume_ Source_ Text / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Percent_ Weight	The number that indicates the mass occupied by the ingredient relative to the total mass occupied by the product, as specified by the source document in percentage, with the corresponding Quantity Range Type and Quantity Accuracy Type if a range and/or exactness is provided.	Ingredient_ Percent_ Weight / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Percent_ Weight_ Source_ Text	The description that identifies the means or method and the organization or Entity that provided the information on chemical percentage to weight for the material. Examples: Responsible Party, Air Force Lab Test.	Ingredient_ Percent_ Weight_ Source_ Text / PHD-PRODUCT-MATERIAL-INGREDIENT
Ingredient_ Radioactive_ Indicator	A designation of whether the ingredient is documented to have a radioactive isotope. Examples: Y for "Radioactive", N for "Not Radioactive".	Ingredient_ Radioactive_ Indicator / INGREDIENT
Initial Admin Costs	A Component of the referred debt balance. If Initial Principal, Initial Interest, and Initial Penalty are not provided, it must contain a value. Once added, this field cannot change. The Agency will need to send a Record type 5B for an adjustment if needed.	Initial Admin Costs / Referred Debt Cross Servicing Debt Initial Admin Costs / Referred Debt TOP Debt
Initial Int Type	Indicates the type of interest that is to accrue on the debt: financing, additional, or Current Value of Funds (CVF) rate. This field cannot be updated.	Initial Int Type / Referred Debt Cross Servicing Debt Initial Int Type / Referred Debt TOP Debt
Initial Interest	A Component of the referred debt balance. If Initial Principal, Initial Admin Cost, and Initial Penalty are not provided, it must contain a value. Once added, this field cannot change. The Agency will need to send a Record type 5B for an adjustment if needed.	Initial Interest / Referred Debt Cross Servicing Debt Initial Interest / Referred Debt TOP Debt
Initial Penalty	A Component of the referred debt balance. If Initial Principal, Initial Interest, and Initial Admin Cost are not provided, it must contain a value. Once added, this field cannot change. The Agency will need to send a Record type 5B for an adjustment if needed.	Initial Penalty / Referred Debt Cross Servicing Debt Initial Penalty / Referred Debt TOP Debt
Initial Principal	A Component of the referred debt balance. If Initial Interest, Initial Admin Cost, and Initial Penalty are not provided, it must contain a value. Once added, this field cannot change. The Agency will need to send a Record type 5B for an adjustment if needed.	Initial Principal / Referred Debt Cross Servicing Debt Initial Principal / Referred Debt TOP Debt
Initial_ Target_ Cost_ Amount	Preliminary value of the procurement instrument at cost	Initial_ Target_ Cost_ Amount / PDS-XSD
Initial_ Target_ Profit_ Amount	Preliminary value of the procurement instrument at profit	Initial_ Target_ Profit_ Amount / PDS-XSD
Inspection Amount	The quantity that passed inspection. The amount in an inspection lot that is accepted versus rejected by the receiver. Example 99 accepted out of a batch of 100.	Inspection Amount / INSPECTION
Inspection Signature	The signature of the government representative responsible for inspection.	Inspection Signature / INSPECTION-PERSON Inspection Signature / Acceptance Evidence Inspection Signature / Evidence of Goods Tendered and Services Rendered Inspection Signature / Evidence of Goods Tendered and Services Rendered from External
Inspection_ Description_ Text	A statement providing details about the PROPERTY-INSPECTION.	Inspection_ Description_ Text / INSPECTION
Inspection_ Element_ Discrepancy_ Date	The date on which the discrepancy is documented.	Inspection_ Element_ Discrepancy_ Date / INSPECTION-ELEMENT-DISCREPANCY
Inspection_ Element_ Discrepancy_ Description_ Text	Text that provides all necessary detail about a discrepancy found during a Line Item element inspection.	Inspection_ Element_ Discrepancy_ Description_ Text / INSPECTION-ELEMENT-DISCREPANCY
Inspection_ Element_ Discrepancy_ Identifier	A character string that identifies a specific discrepancy for a Line Item element among all discrepancies for the Line Item element.	Inspection_ Element_ Discrepancy_ Identifier / INSPECTION-ELEMENT-DISCREPANCY
Inspection_ Element_ Discrepancy_ Quantity	The quantity of ACQUISITION-ELEMENTs about which a deficiency exists as to whether the quantity and quality of the items are as specified in the contract for payment.	Inspection_ Element_ Discrepancy_ Quantity / INSPECTION-ELEMENT-DISCREPANCY
Inspection_ Element_ Identifier	Displays a unique identifier for a specific, bounded inspection event conducted for a Line Item.	Inspection_ Element_ Identifier / INSPECTION-ELEMENT-DISCREPANCY Inspection_ Element_ Identifier / INSPECTION-ELEMENT
Inspection_ Element_ Inspection_ Start_ Date	The start date of a specific, bounded inspection event for a Line Item.	Inspection_ Element_ Inspection_ Start_ Date / INSPECTION-ELEMENT
Inspection_ Element_ Inspection_ Stop_ Date	The end date of a specific, bounded inspection event for a Line Item.	Inspection_ Element_ Inspection_ Stop_ Date / INSPECTION-ELEMENT
Inspection_ Finding_ Category_ Name	The name for the effect of the asset's condition upon operations. Categories of effects may include: E- Catastrophic/environmental, M - Loss of Mission, S - Safety.	Inspection_ Finding_ Category_ Name / INSPECTION-FINDING
Inspection_ Finding_ Date	The date of the inspection finding.	Inspection_ Finding_ Date / INSPECTION-FINDING
Inspection_ Finding_ Description_ Text	A text statement providing details about the INSPECTION-FINDING.	Inspection_ Finding_ Description_ Text / INSPECTION-FINDING
Inspection_ Finding_ Identifier	A unique identifier for the specific instance of an inspection finding.	Inspection_ Finding_ Identifier / INSPECTION-FINDING
Inspection_ Finding_ Property_ Environmental_ Liability_ Indicator	A designation of whether a potential environmental liability exists for the PROPERTY on which the INSPECTION-FINDING is based. Examples are: Y/N	Inspection_ Finding_ Property_ Environmental_ Liability_ Indicator / INSPECTION-FINDING
Inspection_ Finding_ Remarks_ Text	The additional descriptive remarks that further described the inspection. For example, an inspector may remark, "The access panel to the equipment was damaged.	Inspection_ Finding_ Remarks_ Text / INSPECTION-FINDING
Inspection_ Identifier	A unique identifier for the specific instance of an inspection. For example, an Inspection "A" may be conducted to support the quarterly review of building roofs. Each inspection represents the inspection of a specific roof and the accompanying results.	Inspection_ Identifier / INSPECTION-ORGANIZATION Inspection_ Identifier / PROPERTY-INSPECTION Inspection_ Identifier / VALUATION-ITEM Inspection_ Identifier / INSPECTION-ITEM Inspection_ Identifier / INSPECTION-FINDING Inspection_ Identifier / INSPECTION-ELEMENT-DISCREPANCY Inspection_ Identifier / INSPECTION-ELEMENT Inspection_ Identifier / INSPECTION Inspection_ Identifier / CONTRACT-LINE-EVENT-INSPECTION Inspection_ Identifier / ACCEPTANCE Inspection_ Identifier / INSPECTION-PERSON Inspection_ Identifier / RECEIPT
Inspection_ Instruction_ Text	Text that provides instructions about the process or purpose of the inspection. For example, the inspection may involve a sequential execution of specified measurements or may be to assess the condition of an asset.	Inspection_ Instruction_ Text / INSPECTION
Inspection_ Item_ Description_ Text	A statement providing details about the INSPECTION-ITEM.	Inspection_ Item_ Description_ Text / INSPECTION-ITEM
Inspection_ Item_ Identifier	A character string that distinguishes one INSPECTION-ITEM from among all other INSPECTION-ITEMs that 'is based upon" the same INSPECTION.	Inspection_ Item_ Identifier / INSPECTION-ITEM Inspection_ Item_ Identifier / VALUATION-ITEM
Inspection_ Item_ Inspection_ Start_ Date	The date inspection of the item begins.	Inspection_ Item_ Inspection_ Start_ Date / INSPECTION-ITEM
Inspection_ Item_ Inspection_ Stop_ Date	The date the inspection of the item ends.	Inspection_ Item_ Inspection_ Stop_ Date / INSPECTION-ITEM
Inspection_ Organization_ Role_ Code	A character string that represents the Relationship of an ORGANIZATION to the INSPECTION. For example, the ORGANIZATION may be the ORGANIZATION responsible for determining whether the line items are accepted after inspection.	Inspection_ Organization_ Role_ Code / INSPECTION-ORGANIZATION
Inspection_ Person_ Role_ Code	A character string that captures the role a person plays with respect to an INSPECTION.	Inspection_ Person_ Role_ Code / INSPECTION-PERSON
Inspection_ Point_ Type_ Code	The symbol denoting the location of the inspecting organization with respect to a receipt inspection or an acceptance inspection.	Inspection_ Point_ Type_ Code / INSPECTION-POINT-TYPE Inspection_ Point_ Type_ Code / ACCEPTANCE Inspection_ Point_ Type_ Code / RECEIPT
Inspection_ Reason_ Code	The symbol that denotes the reason that an INSPECTION of the PROPERTY was required.	Inspection_ Reason_ Code / INSPECTION
Inspection_ Start_ Date	Start date of the Inspection.	Inspection_ Start_ Date / INSPECTION
Inspection_ Stop_ Date	Stop date of the Inspection.	Inspection_ Stop_ Date / INSPECTION
Inspection_ Type_ Code	A character string that denotes the type of INSPECTION. Values include: Control Inspection, Deficiency/Condition Inspection, Emergency Inspection.	Inspection_ Type_ Code / INSPECTION
Installation Operational Status Code	The code that shows the operating status of an installation (e.g. Active, Inactive).	Installation Operational Status Code / INSTALLATION
Installation_ Code	The code assigned by the Military Service (includes Washington Headquarters Services) or Agency used to identify the site or Group of sites that make up an installation. This represents the official identifying code for a Service's installation.	Installation_ Code / INSTALLATION
Installation_ Description_ Text	A narrative describing the INSTALLATION.	Installation_ Description_ Text / INSTALLATION
Installation_ Name	The phrase commonly used to refer to the INSTALLATION.	Installation_ Name / INSTALLATION
Installation_ Person_ Role_ Name	A phrase commonly used to refer to the function of the PERSON with respect to the INSTALLATION.	Installation_ Person_ Role_ Name / INSTALLATION-PERSON
Installation_ Person_ Start_ Date	The calendar day that the PERSON started fulfilling the role with respect to the INSTALLATION.	Installation_ Person_ Start_ Date / INSTALLATION-PERSON
Installation_ Person_ Stop_ Date	The calendar day that the PERSON stopped fulfilling the role with respect to the INSTALLATION.	Installation_ Person_ Stop_ Date / INSTALLATION-PERSON
Installation_ Primary_ Activity_ Type_ Code	The designator that shows the predominant Mission of the installation.	Installation_ Primary_ Activity_ Type_ Code / INSTALLATION
Installation_ Site_ Primary_ Indicator	The designator that identifies the primary Site of the Installation. The Site on which the installation command operation is located.	Installation_ Site_ Primary_ Indicator / INSTALLATION-SITE
Installation_ Site_ Start_ Date	The earliest calendar day that the SITE is to be considered a Component of the INSTALLATION.	Installation_ Site_ Start_ Date / INSTALLATION-SITE
Installation_ Site_ Stop_ Date	The calendar day that the SITE is no longer being considered a Component of the INSTALLATION.	Installation_ Site_ Stop_ Date / INSTALLATION-SITE
Installation_ Virtual_ Indicator	An indicator for identifying virtual installations that were created so that sites can be assigned to an installation. For example, Alabama National Guard is not a physical installation but a "virtual installation" to which all Alabama National Guard Locations are assigned.	Installation_ Virtual_ Indicator / INSTALLATION
Instructional_ Class_ Actual_ Enrollment_ Quantity	The quantity of students actually enrolled in an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Actual_ Enrollment_ Quantity / INSTRUCTIONAL-CLASS
Instructional_ Class_ Begin_ Calendar_ Date	The calendar date when an INSTRUCTIONAL-CLASS starts.	Instructional_ Class_ Begin_ Calendar_ Date / INSTRUCTIONAL-CLASS
Instructional_ Class_ End_ Calendar_ Date	The calendar date when an INSTRUCTIONAL-CLASS stops.	Instructional_ Class_ End_ Calendar_ Date / INSTRUCTIONAL-CLASS
Instructional_ Class_ Enrollment_ Deadline_ Calendar_ Date	The closing calendar date of registration for an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Enrollment_ Deadline_ Calendar_ Date / INSTRUCTIONAL-CLASS
Instructional_ Class_ Enrollment_ Rate	The rate of registration for an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Enrollment_ Rate / INSTRUCTIONAL-CLASS
Instructional_ Class_ Identifier	The identifier that represents an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Identifier / PERSON-INSTRUCTIONAL-CLASS-STATUS Instructional_ Class_ Identifier / PERSON-INSTRUCTIONAL-CLASS Instructional_ Class_ Identifier / ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE Instructional_ Class_ Identifier / ORGANIZATION-INSTRUCTIONAL-CLASS Instructional_ Class_ Identifier / INSTRUCTIONAL-CLASS-METHOD Instructional_ Class_ Identifier / INSTRUCTIONAL-CLASS-MEETING Instructional_ Class_ Identifier / INSTRUCTIONAL-CLASS
Instructional_ Class_ Location_ Type_ Code	The code that denotes the kind of physical location of an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Location_ Type_ Code / INSTRUCTIONAL-CLASS
Instructional_ Class_ Maximum_ Capacity_ Quantity	The largest quantity of students that can attend an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Maximum_ Capacity_ Quantity / INSTRUCTIONAL-CLASS
Instructional_ Class_ Maximum_ Student_ Instructor_ Ration_ Quantity	The largest quantity of pupils, per teacher, allowed for an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Maximum_ Student_ Instructor_ Ration_ Quantity / INSTRUCTIONAL-CLASS
Instructional_ Class_ Meeting_ Begin_ Calendar_ Date_ Time	The calendar date-time when an INSTRUCTIONAL-CLASS-MEETING starts.	Instructional_ Class_ Meeting_ Begin_ Calendar_ Date_ Time / INSTRUCTIONAL-CLASS-MEETING
Instructional_ Class_ Meeting_ End_ Calendar_ Date_ Time	The calendar date-time when an INSTRUCTIONAL-CLASS-MEETING stops.	Instructional_ Class_ Meeting_ End_ Calendar_ Date_ Time / INSTRUCTIONAL-CLASS-MEETING
Instructional_ Class_ Method_ Code	The code that represents an INSTRUCTIONAL-CLASS-METHOD.	Instructional_ Class_ Method_ Code / INSTRUCTIONAL-CLASS-METHOD
Instructional_ Class_ Minimum_ Enrollment_ Quantity	The quantity of students that must register in an INSTRUCTIONAL-CLASS to prevent its cancellation.	Instructional_ Class_ Minimum_ Enrollment_ Quantity / INSTRUCTIONAL-CLASS
Instructional_ Class_ Optimum_ Enrollment_ Quantity	The quantity of registered students considered to be ideal for an INSTRUCTIONAL-CLASS.	Instructional_ Class_ Optimum_ Enrollment_ Quantity / INSTRUCTIONAL-CLASS
Instructional_ Unit_ Alternative_ Fulfillment_ Code	The code that represents whether an INSTRUCTIONAL-UNIT has an instructional equivalency.	Instructional_ Unit_ Alternative_ Fulfillment_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Classification_ Code	The code that represents a categorization of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Classification_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Completion_ Requirement_ Text	The text of the conditions that must be met to successfully finish an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Completion_ Requirement_ Text / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Credit_ Quantity	The quantity of points generally awarded upon successful completion of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Credit_ Quantity / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Credit_ Type_ Code	The code that represents a specific kind of points awarded for the successful completion of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Credit_ Type_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Description_ Text	The text of an explanation of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Description_ Text / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Difficulty_ Level_ Code	The code that represents the degree of learning challenge of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Difficulty_ Level_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Estimated_ Duration_ Quantity	The approximate quantity of time required to present an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Estimated_ Duration_ Quantity / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Failure_ Repeat_ Maximum_ Interval_ Quantity	The quantity of the longest elapsed time allowed between the unsuccessful completion of an INSTRUCTIONAL-UNIT and its retaking.	Instructional_ Unit_ Failure_ Repeat_ Maximum_ Interval_ Quantity / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Failure_ Repeat_ Minimum_ Interval_ Quantity	The quantity of the shortest elapsed time required between the unsuccessful completion of an INSTRUCTIONAL-UNIT and its retaking.	Instructional_ Unit_ Failure_ Repeat_ Minimum_ Interval_ Quantity / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Identifier	The identifier that represents an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Identifier / INSTRUCTIONAL-UNIT-DEVELOPMENT-PLAN-ITEM Instructional_ Unit_ Identifier / PERSON-INSTRUCTIONAL-UNIT Instructional_ Unit_ Identifier / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE Instructional_ Unit_ Identifier / INSTRUCTIONAL-UNIT Instructional_ Unit_ Identifier / INSTRUCTIONAL-CLASS Instructional_ Unit_ Identifier / ORGANIZATION-INSTRUCTIONAL-UNIT
Instructional_ Unit_ Minimum_ Interval_ Quantity	The quantity of the shortest elapsed time required between sequential offerings of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Minimum_ Interval_ Quantity / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Mobilization_ Code	The code that denotes whether an INSTRUCTIONAL-UNIT is designed to be taught during a time of national emergency.	Instructional_ Unit_ Mobilization_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Name	The title of the INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Name / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Portability_ Code	The code that denotes whether an INSTRUCTIONAL-UNIT can be moved.	Instructional_ Unit_ Portability_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Status_ Date	The calendar date on which the most recent Availability status of the INSTRUCTIONAL-UNIT became effective	Instructional_ Unit_ Status_ Date / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Status_ Text	Most recent Availability status of an INSTRUCTIONAL-UNIT listed in the DoD inventory of courses. The instructional unit status may contain values such as accepted, rejected, reviewed, projected, implemented, and revised.	Instructional_ Unit_ Status_ Text / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Type_ Code	The code that represents a specific kind of INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Type_ Code / INSTRUCTIONAL-UNIT
Instructional_ Unit_ Year_ Code	The code that represents the year level of an INSTRUCTIONAL-UNIT.	Instructional_ Unit_ Year_ Code / INSTRUCTIONAL-UNIT
Instructions	Additional instructions for the accepting and/or inspecting Entity.	Instructions / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION
Interagency Contracting Authority	Indicates whether the authority for the transaction is the Economy Act, another Statutory Authority, or no statutory authority exists.	Interagency Contracting Authority / Awarded Contract Interagency Contracting Authority / Contract Action Report
Interest Amount	The amount of interest due to the contractor.	Interest Amount / PAYMENT
Interest Rate	The rate to which interest is to accrue. It is required if ?initial int type' is financing or additional. Once added, this field cannot be updated.	Interest Rate / Referred Debt Cross Servicing Debt Interest Rate / Referred Debt TOP Debt
Interest TAS	Treasury Account Symbol [also known as an appropriation or fund symbol. Account number assigned by Treasury to classify Agency Transactions. The list of Treasury Account Symbols is available in the Federal Account Symbols and Titles (FAST) Book] for the Service charge for the use of money or capital, paid at agreed intervals by the user, commonly expressed as an annual percentage of outstanding principal.	Interest TAS / Confirmed Collection TOP Collection Detail Interest TAS / Confirmed Collection Cross Servicing Collection Detail
Interest_ Area_ Alias_ Name	The optional name for the given site, representing an alternate or historical name referring to the site.	Interest_ Area_ Alias_ Name / INTEREST-AREA
Interest_ Area_ Description_ Text	A narrative that provides useful details about the INTEREST-AREA. For example, within the context of a safety program an area of interest may be a paint shop where a concentration of solvent fumes adversely affects worker respiration.	Interest_ Area_ Description_ Text / INTEREST-AREA
Interest_ Area_ Name	The phrase commonly used to refer to the INTEREST-AREA. Examples: Sample site #3, Patuxent River paint shop.	Interest_ Area_ Name / INTEREST-AREA
Interest_ Area_ Organization_ Responsibility_ Period_ Start_ Date	The first calendar day of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-PERIOD.	Interest_ Area_ Organization_ Responsibility_ Period_ Start_ Date / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY
Interest_ Area_ Organization_ Responsibility_ Stop_ Date	The last calendar day of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-PERIOD.	Interest_ Area_ Organization_ Responsibility_ Stop_ Date / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY
Interest_ Area_ Organization_ Responsibility_ Type_ Description_ Text	An explanation of the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-TYPE.	Interest_ Area_ Organization_ Responsibility_ Type_ Description_ Text / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY
Interest_ Area_ Organization_ Responsibility_ Type_ Name	A commonly understood Term for the INTEREST-AREA-ORGANIZATION-RESPONSIBILITY-TYPE. Examples: Defines, Manages, Tracks, Terminates, Approves Cost Estimates.	Interest_ Area_ Organization_ Responsibility_ Type_ Name / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY
Interest_ Area_ Rationale_ Text	The reason the INTEREST-AREA is designated as being of interest to the community. For example, the rationale may state that this location is of interest because an environmental program has found a problem there.	Interest_ Area_ Rationale_ Text / INTEREST-AREA
Interest_ Area_ Start_ Date	The calendar date denoting when interest began in the INTEREST-AREA.	Interest_ Area_ Start_ Date / INTEREST-AREA
Interest_ Area_ Stop_ Date	The calendar date denoting when interest ended in the INTEREST-AREA.	Interest_ Area_ Stop_ Date / INTEREST-AREA
Interest_ Area_ Type_ Code	A designator for the type of INTEREST-AREA, which distinguishes one interest area type from another. Example: ESOH-INTEREST-AREA.	Interest_ Area_ Type_ Code / INTEREST-AREA
Interest_ Area_ Unique_ Identifier	The designator that distinguishes one INTEREST-AREA from another for a given site.	ESOH_ Interest_ Area_ Unique_ Identifier / LIABILITY-TRANSACTION ESOH_ Interest_ Area_ Unique_ Identifier / DEPRECIATION-PLAN ESOH_ Interest_ Area_ Unique_ Identifier / DEPRECIATION-PLAN-EXECUTION ESOH_ Interest_ Area_ Unique_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION ESOH_ Interest_ Area_ Unique_ Identifier / ENVIRONMENTAL-LIABILITY-LEGAL-DRIVER ESOH_ Interest_ Area_ Unique_ Identifier / ENVIRONMENT-INTEREST-AREA ESOH_ Interest_ Area_ Unique_ Identifier / SAFETY-INTEREST-AREA ESOH_ Interest_ Area_ Unique_ Identifier / OCCUPATIONAL-HEALTH-INTEREST-AREA ESOH_ Interest_ Area_ Unique_ Identifier / ESOH-INTEREST-AREA-PROPERTY ESOH_ Interest_ Area_ Unique_ Identifier / ESOH-INTEREST-AREA-SOLUTION-DOCUMENT ESOH_ Interest_ Area_ Unique_ Identifier / ESOH-INTEREST-AREA-STATUS ESOH_ Interest_ Area_ Unique_ Identifier / ESOH-INTEREST-AREA-SOLUTION ESOH_ Interest_ Area_ Unique_ Identifier / ESOH-INTEREST-AREA ESOH_ Interest_ Area_ Unique_ Identifier / ENVIRONMENTAL-LIABILITY ESOH_ Interest_ Area_ Unique_ Identifier / COST-ESTIMATE Interest_ Area_ Unique_ Identifier / INTEREST-AREA-GEOSPATIAL-FEATURE Interest_ Area_ Unique_ Identifier / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY Interest_ Area_ Unique_ Identifier / INTEREST-AREA
Intermediate_ Pack_ Quantity	The number of unit packs in an intermediate pack.	Intermediate_ Pack_ Quantity / PRDS-XSD Intermediate_ Pack_ Quantity / PDS-XSD
Internal_ Document_ Number	The internal System identifier of the document by which it is tracked by the System referenced by the DITPR Number.	Internal_ Document_ Number / PRDS-XSD Internal_ Document_ Number / PDS-XSD
Internal_ Fund_ Code	An agency-defined shorthand code used to identify an individual appropriation, receipt, or other fund account (TAS) or an Agency sub-division of a TAS. When an internal fund code is used to represent an Agency subdivision of a TAS, it ?points to? or rolls up to the TAS for external reporting purposes.	Internal_ Fund_ Code / TAFS-INTERNAL-FUND-CODE
Internal_ Use_ Software_ Activation_ Code	A character string that permits Authorized use of the internal use software.	Internal_ Use_ Software_ Activation_ Code / INTERNAL-USE-SOFTWARE
Internet_ Address_ Text	The URL address of the home web site of an organization or an Entity for general information and possibly more links to related sites. Examples:http://www.my_chemicals.com	Internet_ Address_ Text / INTERNET-ADDRESS
Interservice Screening Accomplished	Denotes whether or not the required Interservice screening has been accomplished.	Interservice Screening Accomplished / PURCHASE-DEMAND-ITEM
Interservice Supply Support	Denotes whether or not the items are included in the Interservice supply support program.	Interservice Supply Support / PURCHASE-DEMAND-ITEM
Interservice_ Screening_ Accomplished_ Indicator	Denotes whether or not the required Interservice screening has been accomplished.	Interservice_ Screening_ Accomplished_ Indicator / PRDS-XSD
Interservice_ Supply_ Support_ Indicator	Denotes whether or not the items are included in the Interservice supply support program.	Interservice_ Supply_ Support_ Indicator / PRDS-XSD
Intragovernmental_ Order_ Line_ Item_ Type_ Code	A character string that represents the Line Item type for an Intragovernmental_Order_Line_Item. Sample Values: Economy Act, Project Order.	Intragovernmental_ Order_ Line_ Item_ Type_ Code / INTRAGOVERNMENTAL-ORDER-LINE-ITEM
Investment_ Fund_ Identifier	A Data string the uniquely identifies an Investment Fund.	Investment_ Fund_ Identifier / DEPOSIT-FUND Investment_ Fund_ Identifier / COLLECTION
Invitation_ For_ Bid_ Classified_ Acquisition_ Indicator	A character string that indicates whether or not the solicitation applies to a Classified acquisition.	Invitation_ For_ Bid_ Classified_ Acquisition_ Indicator / INVITATION-FOR-BID
Invoice Amount Paid	The funds, minus tax, that is sent to the Vendor by the Department of Defense, if invoice was approved for payment.	Invoice Amount Paid / PAYMENT Invoice Amount Paid / Disbursing Information Invoice Amount Paid / Payment Request Invoice Amount Paid / Returned Payment Notice
Invoice Date	Date the invoice or associated invoice was created.	Invoice Date / INVOICE-LINE-ITEM
Invoice Number - M for Invoice	A Unique Identification value assigned to an invoice transaction. Control number of the invoice associated with the Shipment.	Invoice Number - M for Invoice / INVOICE-LINE-ITEM
Invoice_ Asset_ Accountability_ Code	A character string that indicates if a good is sold from inventory, if a property asset is sold or neither. Sample Values: Property Asset Inventory Asset	Invoice_ Asset_ Accountability_ Code / INVOICE-LINE-ITEM
Invoice_ Item_ Quantity	The unit measure quantity of an item on a LINE-ITEM-INVOICE.	Invoice_ Item_ Quantity / INVOICE-LINE-ITEM
Invoice_ Item_ Unit_ Price_ Amount	The amount of the price for goods and Services associated with a unit of measure of a Line Item in an invoice.	Invoice_ Item_ Unit_ Price_ Amount / INVOICE-LINE-ITEM
Invoice_ Type_ Code	A character string that stands for a kind of invoice. For example, a progress payment is a kind of invoice.	Invoice_ Type_ Code / INVOICE-LINE-ITEM
IPAC Reference Num	Specific domain supporting IPAC Reference Num.	IPAC Reference Num / Confirmed Collection Cross Servicing Collection Detail
IPAC Trans Date	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	IPAC Trans Date / Confirmed Collection TOP Collection Detail IPAC Trans Date / Confirmed Collection Cross Servicing Collection Detail
IRS Designation	IRS designation of the Vendor. Used for tax purposes. (see list)	IRS Designation / SUPPLIER
ISO_ Coordinate_ Reference_ System_ Alias_ Name	A commonly understood Term for the ISO-COORDINATE-REFERENCE-SYSTEM. Examples are NGVD1929 and EGM84.	ISO_ Coordinate_ Reference_ System_ Alias_ Name / ISO-COORDINATE-REFERENCE-SYSTEM-ALIAS
ISO_ Coordinate_ Reference_ System_ Code	A character string established under the auspices of the Informational Organization for Standards that stands for one exact ISO-COORDINATE-REFERENCE-SYSTEM.	ISO_ Compound_ Coordinate_ Reference_ System_ Code / OFFICIAL-COMPOUND-COORDINATE-REFERENCE-SYSTEM-GEOSPATIAL-FEATURE ISO_ Compound_ Coordinate_ Reference_ System_ Code / ISO-COMPOUND-COORDINATE-REFERENCE-SYSTEM ISO_ Coordinate_ Reference_ System_ Code / ISO-COORDINATE-REFERENCE-SYSTEM ISO_ Coordinate_ Reference_ System_ Code / ISO-COORDINATE-REFERENCE-SYSTEM-ALIAS ISO_ Horizontal_ Coordinate_ Reference_ System_ Code / AD-HOC-COMPOUND-COORDINATE-REFERENCE-SYSTEM-GEOSPATIAL-FEATURE ISO_ Horizontal_ Coordinate_ Reference_ System_ Code / ISO-HORIZONTAL-COORDINATE-REFERENCE-SYSTEM ISO_ Horizontal_ Coordinate_ Reference_ System_ Code / TWO-DIMENSIONAL-GEOSPATIAL-FEATURE ISO_ Vertical_ Coordinate_ Reference_ System_ Code / ONE-DIMENSIONAL-GEOSPATIAL-FEATURE ISO_ Vertical_ Coordinate_ Reference_ System_ Code / ISO-VERTICAL-COORDINATE-REFERENCE-SYSTEM ISO_ Vertical_ Coordinate_ Reference_ System_ Code / AD-HOC-COMPOUND-COORDINATE-REFERENCE-SYSTEM-GEOSPATIAL-FEATURE
ISO_ Coordinate_ Reference_ System_ Name	A Term commonly used by the International Organization for Standards to refer to an ISO-COORDINATE-REFERENCE-SYSTEM.	ISO_ Coordinate_ Reference_ System_ Name / ISO-COORDINATE-REFERENCE-SYSTEM
ISO_ Coordinate_ Reference_ System_ Orientation_ Type_ Name	A commonly understood Term for the directional perspective of the ISO-COORDINATE-REFERENCE-SYSTEM. That is, it indicates whether the System portrays components of geospatial features on a surface defined by a datum (the value of the name is horizontal) , describes the feature's components' distances from and normal to a plane tangent to the surface of the earth at the location of a datum (the value of the name is vertical), or describes both the feature's placement on a surface as well as the feature's Component distances from the surface of the earth (the value of the name is compound).	ISO_ Coordinate_ Reference_ System_ Orientation_ Type_ Name / ISO-COORDINATE-REFERENCE-SYSTEM
Issuing Activity	The name of the Activity that stipulated a specific contract clause if clause source is not found in the Regulation Or Supplement List.	Issuing Activity / REFERENCE-CLAUSE Issuing Activity / Awarded Contract
Issuing_ Agency_ Code	Designator to indicate which code was used in the Enterprise Identifier, such as D for CAGE, LD for DoDAAC, UN for DUNS, LH for EHIBCC, 0 to 9 for GS1(formerly EAN.UCC) company prefix, etc. Required if UID Type is UID1 or UID2.	Issuing_ Agency_ Code / UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON
Item Other Amounts Amount Description	Describes the type of an amount that is associated with a Line Item on a Procurement Instrument.	Item Other Amounts Amount Description / Awarded Contract Item Other Amounts Amount Description / Contract Action Report Item Other Amounts Amount Description / Contract or Order Closure Information Item Other Amounts Amount Description / PROCUREMENT-INSTRUMENT-AMOUNT
Item UID Required	Specifies whether or not the item requires UII marking.	Item UID Required / CONTRACT-LINE-ITEM
Item_ Committed_ Amount	Committed amounts with reference to financial information.	Item_ Committed_ Amount / PRDS-XSD
Item_ Delivery_ Date	Date or date ranges that relate to a delivery.	Item_ Delivery_ Date / PRDS-XSD
Item_ Delivery_ Lead_ Time	Delivery lead time information.	Item_ Delivery_ Lead_ Time / PRDS-XSD
Item_ Delivery_ Schedule_ Text	Schedule delivery details.	Item_ Delivery_ Schedule_ Text / PRDS-XSD
Item_ Marks_ Description_ Text	Used to specify the marks to be placed on an item such as a tail number or a serial number.	Item_ Marks_ Description_ Text / PRDS-XSD
Item_ Schedule_ Description_ Text	Information on deliveries that require a lead time.	Item_ Schedule_ Description_ Text / PRDS-XSD
Item_ UID_ Required_ Indicator	Specifies whether or not the item requires UII marking.	Item_ UID_ Required_ Indicator / PRDS-XSD Item_ UID_ Required_ Indicator / PDS-XSD
Job Title	The debtor's role at work. It is an optional field that can be updated.	Job Title / Accounts Receivable Principal Balance Debtor Individual Employment Job Title / Referred Debt Cross Servicing Debtor Individual Employment Job Title / Referred Debt TOP Debtor Individual Employment
Joint_ Venture_ Relationship_ Type_ Code	A character string that designates a supplier as meeting the Small Business Administration Joint venture Relationship criteria.	Joint_ Venture_ Relationship_ Type_ Code / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Judgment/Non Judgment	Indicates whether the debt is judgment or non judgment. Once it is marked as "J", it cannot be changed back to "N". It is an optional field.	Judgment/Non Judgment / Referred Debt Cross Servicing Debt Judgment/Non Judgment / Referred Debt TOP Debt
Judgment/NonJudgment Date	The date the judgment was obtained. It can be added as an update Record.	Judgment/NonJudgment Date / Referred Debt Cross Servicing Debt Judgment/NonJudgment Date / Referred Debt TOP Debt
Land_ Acquisition_ Tract_ Identifier	This is the tract number assigned by the government for each parcel in a land acquisition.	Land_ Acquisition_ Tract_ Identifier / LAND-PARCEL
Land_ Parcel_ Improvement_ Code	The symbol that stands for the status of a LAND-PARCEL with respect to enhancements made to the land parcel. Examples of the Land_Parcel_Improvement_Code are: Improved; Semi-improved; Unimproved; Other.	Land_ Parcel_ Improvement_ Code / LAND-PARCEL
Land_ Parcel_ Stewardship_ Land_ Indicator	The designator of whether or not the LAND-PARCEL is Classified as Stewardship Land.	Land_ Parcel_ Stewardship_ Land_ Indicator / LAND-PARCEL
Land_ Predominant_ Use_ Code	A code used to identify the predominant use of the land.	Land_ Predominant_ Use_ Code / LAND-PARCEL
Language_ Code	The code that represents a LANGUAGE.	Language_ Code / LANGUAGE Language_ Code / LANGUAGE-SKILL
Language_ Difficulty_ Code	The code that represents a Level of Effort required to learn a LANGUAGE.	Language_ Difficulty_ Code / LANGUAGE
Language_ Skill_ Code	The code that represents a LANGUAGE-SKILL.	Language_ Skill_ Code / LANGUAGE-SKILL
Language_ Skill_ Proficiency_ Code	The unique code that captures a PERSON's level of competency in using an acquired language skill.	Language_ Skill_ Proficiency_ Code / LANGUAGE-SKILL
Language_ Skill_ Source_ Code	The unique code that captures the source by which a PERSON acquired a language skill.	Language_ Skill_ Source_ Code / LANGUAGE-SKILL
Language_ Type_ Code	The code that represents a specific kind of LANGUAGE.	Language_ Type_ Code / LANGUAGE
Last Debtor Contact Date	The date the Agency last contacted the debtor for this case. It is an optional field.	Last Debtor Contact Date / Referred Debt Cross Servicing Case Last Debtor Contact Date / Referred Debt TOP Case
Last Int Calc Date	The date of last interest calculation on the debt. It is required on the load file if accruing interest. It cannot be updated.	Last Int Calc Date / Referred Debt Cross Servicing Debt Last Int Calc Date / Referred Debt TOP Debt
Last Penalty Calc Date	The date of last penalty calculation on the debt. It is required on the load file if accruing penalty. It cannot be updated.	Last Penalty Calc Date / Referred Debt Cross Servicing Debt Last Penalty Calc Date / Referred Debt TOP Debt
Last PMT Amt Prior to Ref	The amount of last payment to Agency by the debtor before referral to DMS. It is an optional field.	Last PMT Amt Prior to Ref / Referred Debt Cross Servicing Case Last PMT Amt Prior to Ref / Referred Debt TOP Case
Last PMT Date Prior to Ref	The date of the last payment to Agency by the debtor before referral to DMS. It is an optional field.	Last PMT Date Prior to Ref / Referred Debt Cross Servicing Case Last PMT Date Prior to Ref / Referred Debt TOP Case
Latitude_ Coordinate_ Number	The location North or South of the Equator.	Latitude_ Coordinate_ Number / PRDS-XSD Latitude_ Coordinate_ Number / PDS-XSD
LC50_ LD50_ Indicator	The code that indicates whether the information is about the lethal concentration or lethal dose of a chemical or material.	LC50_ LD50_ Indicator / LETHAL-CONCENTRATION
Lead Time Description	An event from which lead time is calculated.	Lead Time Description / Awarded Contract
Lead_ Time_ Change_ Text	Description of the change to the lead time.	Lead_ Time_ Change_ Text / PDS-XSD
Lead_ Time_ Description	An event from which lead time is calculated.	Lead_ Time_ Description / PRDS-XSD
Lead_ Time_ Description_ Text	An event from which lead time is calculated.	Lead_ Time_ Description_ Text / PDS-XSD
Leave_ Adjustment_ Category_ Code	The code that represents a Classification of a LEAVE-ADJUSTMENT.	Leave_ Adjustment_ Category_ Code / LEAVE-ADJUSTMENT
Leave_ Adjustment_ Duration_ Quantity	The quantity of the time frame of a LEAVE-ADJUSTMENT.	Leave_ Adjustment_ Duration_ Quantity / LEAVE-ADJUSTMENT
Leave_ Event_ Category_ Code	The code that represents a Classification of a LEAVE-EVENT.	Leave_ Event_ Category_ Code / LEAVE-EVENT
Length_ Of_ Delivery_ Period_ Quantity	The length of the delivery period	Length_ Of_ Delivery_ Period_ Quantity / PRDS-XSD Length_ Of_ Delivery_ Period_ Quantity / PDS-XSD
Length_ Quantity	The length measurement - Defined fundamental unit in which the measure of the greatest linear dimension of a solid object is expressed	Length_ Quantity / PRDS-XSD Length_ Quantity / PDS-XSD
Lethal_ Concentration_ Description_ Text	A statement providing details about the test that established the amount of the chemical that resulted in the death of 50% of the test animals. Information may include the route of exposure (e.g., inhalation, ingestion, skin) , type(s) of test animal(s), size of test population, or other information.	Lethal_ Concentration_ Description_ Text / LETHAL-CONCENTRATION
Lethal_ Concentration_ Identifier	The designator that distinguishes one LETHAL-CONCENTRATION from another.	Lethal_ Concentration_ Identifier / LETHAL-CONCENTRATION
Lethal_ Concentration_ Quantity	The numeric value for concentration, in unit of measure, of the chemical in air which when inhaled or in water when absorbed through skin by a Group of test animals for a certain length of time (usually 4 hours), results in the death of 50% of those animals.	Lethal_ Concentration_ Quantity / LETHAL-CONCENTRATION
Lethal_ Concentration_ Test_ Subject_ Descriptor	The Term used to describe the kind of test subject (e.g. rat, rabbit, etc.) used to determine the amount of the chemical that resulted in the death of 50% of the test animals.	Lethal_ Concentration_ Test_ Subject_ Descriptor / LETHAL-CONCENTRATION
Lifecycle_ Cost_ Avoidance_ Type_ Code	The type of annual cost savings/avoidance from energy conservation measure over the life span of the measure.	Lifecycle_ Cost_ Avoidance_ Type_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Limit Description	Describes any ordering limits placed on a Procurement Instrument. Indicates the value associated with a particular ordering limit . For example a minimum of 10,000 units per order.	Limit Description / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Limit_ Description_ Text	Describes any ordering limits placed on a Procurement Instrument. Indicates the value associated with a particular ordering limit . For example a minimum of 10,000 units per order.	Limit_ Description_ Text / PRDS-XSD Limit_ Description_ Text / PDS-XSD
Limits Maximum	The maximum quantity that may be ordered under a Procurement Instrument.	Limits Maximum / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Line Item Date	A date associated with the Line Item date description. This can be the actual period start date or the period end date.	Line Item Date / TERMS-AND-CONDITIONS
Line Item Date Description	Text providing additional information or conditions relative to a delivery date. See List of values.	Line Item Date Description / TERMS-AND-CONDITIONS
Line Item Month	Date in CCYY-MM format. The Year and month associated with a Line Item. Example would be 2012-07 for July 2010.	Line Item Month / TERMS-AND-CONDITIONS
Line Item Type	The type of Line Item. (see list)	Line Item Type / INTRAGOVERNMENTAL-ORDER-LINE-ITEM Line Item Type / PURCHASE-CONTRACT-LINE-ITEM Line Item Type / PURCHASE-CONTRACT-LINE-ITEM-CALL Line Item Type / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT Line Item Type / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Line Item Type / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Line Item Type / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Line Item Type / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Line Item Type / SALES-CONTRACT-LINE-ITEM Line Item Type / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Line Item Type / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Line Item Type / OBLIGATION-TRANSACTION Line Item Type / SALES-ORDER-TRANSACTION Line Item Type / PROPERTY-ACTION-CONTRACT-LINE-ITEM Line Item Type / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM Line Item Type / CONTRACT-LINE-ITEM Line Item Type / CONTRACT-EXECUTION-EVENT-LINE-ITEM Line Item Type / CONTRACT-LINE-ITEM-ASSOCIATION Parent_ LineItemType / CONTRACT-LINE-ITEM-ASSOCIATION
Line Of Business Identifier	The Line of Business Identifier represents a functional business structure that includes all of the Department's major operations, for aggregations of budget, costs, and performance by major operations.	Line Of Business Identifier / LINE-OF-BUSINESS
Line_ Item_ Credit_ Memorandum_ Overpayment_ Amount	The amount of the overpayment expressed in US dollars.	Line_ Item_ Credit_ Memorandum_ Overpayment_ Amount / CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM
Line_ Item_ Credit_ Memorandum_ Overpayment_ Notice_ Receipt_ Date	The calendar date on which the overpayment notice is received by the organization responsible for payment.	Line_ Item_ Credit_ Memorandum_ Overpayment_ Notice_ Receipt_ Date / CONTRACT-LINE-EVENT-CREDIT-MEMORANDUM
Line_ Item_ Date	A date associated with the Line Item date description. This can be the actual period start date or the period end date.	Line_ Item_ Date / PRDS-XSD
Line_ Item_ Date_ Description_ Text	Text providing additional information or conditions relative to a delivery date. See List of values.	Line_ Item_ Date_ Description_ Text / PRDS-XSD
Line_ Item_ Identifier	Number of the Line Item.	Line_ Item_ Identifier / PRDS-XSD
Line_ Item_ Month_ Date	Date in CCYY-MM format. The Year and month associated with a Line Item. Example would be 2012-07 for July 2010.	Line_ Item_ Month_ Date / PRDS-XSD
Line_ Item_ Type_ Text	The type of Line Item. (see list)	Line_ Item_ Type_ Text / PRDS-XSD
Line_ of_ Accounting_ Details_ Text	Financial information based on a line of Accounting Financial information based on a line of Accounting used to obligate funding in a award (e.g. "AA564_1000_AD" is the line of accounting?"AA" is the ACRN).	Line_ of_ Accounting_ Details_ Text / PRDS-XSD Line_ of_ Accounting_ Details_ Text / PDS-XSD
Line_ of_ Accounting_ Text	The Line Of Accounting represented by its individual components.	Line_ of_ Accounting_ Text / PRDS-XSD Line_ of_ Accounting_ Text / PDS-XSD
Line_ Of_ Business_ Description_ Text	The text that describes a LINE-OF-BUSINESS.	Line_ Of_ Business_ Description_ Text / LINE-OF-BUSINESS
Line_ Of_ Business_ End_ Date	The date on which a LINE-OF-BUSINESS is terminated.	Line_ Of_ Business_ End_ Date / LINE-OF-BUSINESS
Line_ Of_ Business_ Start_ Date	The date on which a LINE-OF-BUSINESS begins.	Line_ Of_ Business_ Start_ Date / LINE-OF-BUSINESS
Linear_ Structure_ Module_ HAZMAT_ Indicator	The designator of whether or not hazardous materials may be transported via the LINEAR-STRUCTURE-MODULE.	Linear_ Structure_ Module_ HAZMAT_ Indicator / LINEAR-STRUCTURE-MODULE
Linear_ Structure_ Module_ Sequence_ Number	The designator that, in conjunction with Linear_Structure_Identifier, distinguishes a LINEAR-STRUCTURE-MODULE within the same LINEAR-STRUCTURE. In addition, it denotes the order in which the LINEAR-STRUCTURE-MODULEs occur.	Linear_ Structure_ Module_ Sequence_ Number / LINEAR-STRUCTURE-MODULE
Linear_ Structure_ Module_ Subsurface_ Code	The symbol that stands for the location of the LINEAR-STRUCTURE-MODULE with respect to the surface of either ground or water. Examples are: below ground; below water; neither.	Linear_ Structure_ Module_ Subsurface_ Code / LINEAR-STRUCTURE-MODULE
Linear_ Structure_ Module_ Supplier_ Type_ Code	The supplier type of the common Service or commodity to which the network facility is connected, such as federal, commercial, or Public.	Linear_ Structure_ Module_ Supplier_ Type_ Code / LINEAR-STRUCTURE-MODULE
LOA_ Code_ Type_ Component_ Title	The Line of Accounting (LOA) Code Type/Component Title for a given procurement instrument - see permitted values [DFARS/ PGI 204.7107 ( C)]	LOA_ Code_ Type_ Component_ Title / PRDS-XSD
LOA_ Code_ Type_ Component_ Title_ Text	The Line of Accounting (LOA) Code Type/Component Title for a given procurement instrument - see permitted values [DFARS/ PGI 204.7107 ( C)]	LOA_ Code_ Type_ Component_ Title_ Text / PDS-XSD
LOA_ Code_ Type_ Component_ Value_ Text	The Line of Accounting (LOA) value of the Component listed in Component Title	LOA_ Code_ Type_ Component_ Value_ Text / PRDS-XSD LOA_ Code_ Type_ Component_ Value_ Text / PDS-XSD
Loan_ Description_ Text	A short description of the loan that was made by Department of Defense to an individual, a commercial Entity or another government organization.	Loan_ Description_ Text / LOAN
Loan_ Incurred_ Date	Calendar date on which the loan was made by the Department of Defense to an individual, a commercial Entity or another government organization.	Loan_ Incurred_ Date / LOAN
Loan_ Interest_ Amount	Amount of interest charged on a loan for a specified period.	Loan_ Interest_ Amount / LOAN
Loan_ Type_ Code	Type of loan such as a Direct Loan, a guaranteed loan that was made by the Department of Defense to an individual, a commercial Entity or another government organization.	Loan_ Type_ Code / LOAN
Local Code	Used by the Creditor Agency to assign a unique ID to a local contact for a specific site. This field can be updated.	Local Code / Referred Debt Cross Servicing Debt Local Code / Referred Debt TOP Debt
Locality_ Pay_ Adjustment_ Effective_ Calendar_ Date	The calendar date when a LOCALITY-PAY-ADJUSTMENT comes into effect.	Locality_ Pay_ Adjustment_ Effective_ Calendar_ Date / LOCALITY-PAY-ADJUSTMENT Locality_ Pay_ Adjustment_ Effective_ Calendar_ Date / ADJUSTED-BASIC-PAY
Locality_ Pay_ Adjustment_ Rate	The rate of a LOCALITY-PAY-ADJUSTMENT.	Locality_ Pay_ Adjustment_ Rate / LOCALITY-PAY-ADJUSTMENT
Locality_ Pay_ Adjustment_ Region_ Code	The code that represents an area pertaining to a LOCALITY-PAY-ADJUSTMENT.	Locality_ Pay_ Adjustment_ Region_ Code / LOCALITY-PAY-ADJUSTMENT Locality_ Pay_ Adjustment_ Region_ Code / ADJUSTED-BASIC-PAY
Location_ Description_ Text	Text providing additional information about a LOCATION.	Location_ Description_ Text / LOCATION
Location_ Details_ Text	Details about inspection and acceptance location.	Location_ Details_ Text / PRDS-XSD
Location_ Directions_ Text	The narrative geographic description of the Location	Location_ Directions_ Text / LOCATION
Location_ Directions_ Text_ BEA10	The narrative geographic description of the Location	Location_ Directions_ Text_ BEA10 / PDS-XSD Location_ Directions_ Text_ BEA10 / PRDS-XSD
Location_ Geopolitical_ Area_ Role_ Code	The symbol that stands for the functional or operational role of the GEOPOLITICAL-AREA with respect to the LOCATION. Examples of the roles of GEOPOLITICAL-AREA and what they represent are: (postal address, nearest city to, etc.)	Location_ Geopolitical_ Area_ Role_ Code / LOCATION-GEOPOLITICAL-AREA
Location_ Identifier	The character string that uniquely identifies a LOCATION.	Location_ Identifier / LOCATION-DIMENSION Location_ Identifier / LOCATION-HAZARDOUS-PROCESS-AUTHORIZATION Location_ Identifier / DOCUMENT-MEDIA-LOCATION Location_ Identifier / TRAVEL-LOCATION-SEQUENCE Location_ Identifier / TRAVEL-LOCATION Location_ Identifier / PROPERTY-LOCATION Location_ Identifier / PROPERTY-ACTION-LOCATION Location_ Identifier / SOLICITATION-LOCATION Location_ Identifier / LOCATION-ORGANIZATION Location_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-LOCATION Location_ Identifier / LOCATION-PERSON Location_ Identifier / LOCATION-GEOPOLITICAL-AREA Location_ Identifier / LOCATION Location_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION Location_ Identifier / LOCATION-GEOSPATIAL-FEATURE Location_ Identifier / SITE Location_ Identifier / LOCATION-FOREIGN-ORGANIZATION Location_ Identifier / LOCATION-US-ORGANIZATION Location_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION Location_ Identifier / MATERIEL-INVENTORY-STOCKAGE Location_ Identifier / INSTRUCTIONAL-CLASS-MEETING Location_ Identifier / POSITION-LOCATION Location_ Identifier / POSITION-WORK-LOCATION Location_ Identifier / PURCHASE-DEMAND-ITEM-LOCATION Location_ Identifier / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION-LOCATION Location_ Identifier / NON-ELECTRONIC-ADDRESS
Location_ Name	A text string to be used when referring to a LOCATION.	Location_ Name / LOCATION
Location_ Organization_ Category_ Code	Location_Organization_Category_Code captures whether an instance of an organization at a specific location is domestic or foreign.	Location_ Organization_ Category_ Code / LOCATION-ORGANIZATION
Location_ Organization_ Role_ Code	The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the LOCATION.	Location_ Organization_ Role_ Code / LOCATION-ORGANIZATION Location_ Organization_ Role_ Code / LOCATION-FOREIGN-ORGANIZATION Location_ Organization_ Role_ Code / LOCATION-US-ORGANIZATION Location_ Organization_ Role_ Code / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION
Location_ Organization_ Start_ Date	The calendar day that the functional or operation role of the ORGANIZATION with respect to the LOCATION begins.	Location_ Organization_ Start_ Date / LOCATION-ORGANIZATION Location_ Organization_ Start_ Date / LOCATION-FOREIGN-ORGANIZATION Location_ Organization_ Start_ Date / LOCATION-US-ORGANIZATION Location_ Organization_ Start_ Date / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION
Location_ Organization_ Stop_ Date	The calendar day that the functional or operation role of the ORGANIZATION with respect to the LOCATION is finished.	Location_ Organization_ Stop_ Date / LOCATION-ORGANIZATION
Location_ Person_ Role_ Code	The symbol that stands for the functional or operational role of the PERSON with respect to the LOCATION.	Location_ Person_ Role_ Code / LOCATION-PERSON
Location_ Person_ Start_ Date	The calendar day that the functional or operation role of the PERSON with respect to the LOCATION begins.	Location_ Person_ Start_ Date / LOCATION-PERSON
Location_ Person_ Stop_ Date	The calendar day that the functional or operation role of the PERSON with respect to the LOCATION is finished.	Location_ Person_ Stop_ Date / LOCATION-PERSON
Location_ Role_ Type_ Code	A symbol that stands for the Classification of a role that a location may fulfill.	Location_ Role_ Type_ Code / LOCATION
Location_ Start_ Date	The calendar day on which a LOCATION began or was created. Note: This supports the following Real Property and Installation Life Cycle Management's (RPILM) (CBM) Real Property Inventory Core Data Elements: NETWORK_FACILITY_CREATION_DATE, SITE_CREATION_DATE and INSTALLATION_CREATION_DATE.	Location_ Start_ Date / LOCATION
Location_ Stop_ Date	The calendar day on which a LOCATION ended or was closed. Note: This supports the following Real Property and Installation Life Cycle Management's (RPILM) (CBM) Real Property Inventory Core Data Elements: NETWORK_FACILITY_CLOSE_DATE, SITE_CLOSE_DATE and INSTALLATION_CLOSE_DATE.	Location_ Stop_ Date / LOCATION
Logistics_ Requisition_ Document_ Number	IDENTIFIES THE DOCUMENT NUMBER OF THE TRANSACTION. (ALSO SEE "REQUISITION DOCUMENT NUMBER") Code qualifying the Reference Identification; ?A unique reference number assigned to a requisition or a release/receipt document in order to identify the transaction throughout the logistics System and for the life of the transaction unto its retirement is Authorized in official audit reports. ?(The identifier that represents logistics Data transaction information.) REQUISITION: An order for material initiated by an established, Authorized organization (i.e., a DoD or non-DoD organization that has been assigned a DoD Activity Address Code) that is transmitted either electronically, by mail, or telephoned to a supply source within the Department of Defense or external to the Department of Defense (the General Services Administration (GSA), the Federal Aviation Administration (FAA), or other organizations assigned management responsibility for categories of material), according to procedures specified in 4000.25-1-M; Volume 2, Supply.	Logistics_ Requisition_ Document_ Number / PRDS-XSD Logistics_ Requisition_ Document_ Number / PDS-XSD
Logistics_ Requisition_ Effective_ Date	The date on which an official requisition is issued.	Logistics_ Requisition_ Effective_ Date / LOGISTICS-REQUISITION
Logistics_ Requisition_ Identifier	The unique character string used to identify a requisition.	Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION-PERSON-ORGANIZATION Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM Logistics_ Requisition_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Demand_ Forecast_ Code	The convention that represents whether the demand is recurring.	Logistics_ Requisition_ Line_ Item_ Demand_ Forecast_ Code / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Identifier	The Unique Identification for a logistics requisition line.	Logistics_ Requisition_ Line_ Item_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE Logistics_ Requisition_ Line_ Item_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION Logistics_ Requisition_ Line_ Item_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM Logistics_ Requisition_ Line_ Item_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Organization_ Role_ Code	A role that an organization plays for a requisition Line Item.	Logistics_ Requisition_ Line_ Item_ Organization_ Role_ Code / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION
Logistics_ Requisition_ Line_ Item_ Priority_ Designator_ Code	The convention that identifies the relative priority of a requisition Materiel item and is determined by Force Activity Designator (FAD) and Urgency of Need Designator (UND).	Logistics_ Requisition_ Line_ Item_ Priority_ Designator_ Code / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Quantity	The number identifying the requisitioned item quantity	Logistics_ Requisition_ Line_ Item_ Quantity / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Required_ Delivery_ Date	A date specifying when Materiel item is actually required to be delivered to the requisitioner.	Logistics_ Requisition_ Line_ Item_ Required_ Delivery_ Date / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Shipment_ Unit_ Shipped_ Quantity	The numeric value of units shipped.	Logistics_ Requisition_ Line_ Item_ Shipment_ Unit_ Shipped_ Quantity / LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE
Logistics_ Requisition_ Line_ Item_ Special_ Handling_ Instruction_ Text	A description of special instructions for order fulfillment purposes.	Logistics_ Requisition_ Line_ Item_ Special_ Handling_ Instruction_ Text / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Item_ Unit_ Price_ Amount	The price per unit of product, Service, commodity, etc, for a Line Item.	Logistics_ Requisition_ Line_ Item_ Unit_ Price_ Amount / LOGISTICS-REQUISITION-LINE-ITEM
Logistics_ Requisition_ Line_ Suffix_ Number	Relates and identifies requisition and Materiel Returns Program transaction ?partial actions? taken on the original requisition or MRP transaction without duplicating or causing loss of identity of the original document number.	Logistics_ Requisition_ Line_ Suffix_ Number / PRDS-XSD Logistics_ Requisition_ Line_ Suffix_ Number / PDS-XSD
Logistics_ Requisition_ Priority_ Number	A 2-position numeric code (01-15) that identifies the relative priority of the competing requisitions. As an integral of the UMMIPS, it is used by the material management systems to allocate available stocks among competing requisitions and is based on the combination of the F/AD assigned to the requisitioning Activity and the urgency of need as prescribed in Volume 2, Supply. (See DoD 4140.1-R.)	Logistics_ Requisition_ Priority_ Number / PRDS-XSD Logistics_ Requisition_ Priority_ Number / PDS-XSD
Logistics_ Requisition_ Type_ Code	The special types of requisition. e.g., excess government owned plant property requisition, foreign military sale Grant requisition, etc.	Logistics_ Requisition_ Type_ Code / LOGISTICS-REQUISITION
Longitude_ Coordinate_ Number	The location East or West of the Prime Meridian. The angular displacement relative to the zero meridian of the WGS-84 ellipsoid that represents the earth's surface. A positive number indicates angular displacement East of the zero meridian; a negative number indicates displacements West of the zero meridian.	Longitude_ Coordinate_ Number / PRDS-XSD Longitude_ Coordinate_ Number / PDS-XSD
Mail_ Stop_ Code	The mailstop designation	Mail_ Stop_ Code / PRDS-XSD Mail_ Stop_ Code / PDS-XSD
Main Account Code	The Main Account Code is identified by a four digit numeric Data Element representing a specific appropriation or fund account established by the US Treasury for expenditure or receipt authority issued by the US Congress.	Main Account Code / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Main Account Code / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Main Account Code / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Main Account Code / MAIN-ACCOUNT Main Account Code / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Main Account Code / FEDERAL-ACCOUNT-SYMBOL Main Account Code / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Main Account Code / TREASURY-APPROPRIATION-FUND-SYMBOL Main Account Code / BUDGET-SUB-ACTIVITY Main Account Code / BUDGET-LINE-ITEM Main Account Code / BUDGET-ACTIVITY Main Account Code / APPORTIONMENT-CATEGORY Main Account Code / Accounts Receivable Principal Balance Debt Main Account Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Main Account Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Main Account Code / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Main Account Code / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Main Account Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Main Account Code / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Main Account Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Main Account Code / DOD-OM-BUDGET-ACTIVITY Main Account Code / DOD-OM-FUNDING-TRACE Main Account Code / DOD-PROCUREMENT-BUDGET-ACTIVITY Main Account Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Main Account Code / DOD-PROCUREMENT-FUNDING-TRACE Main Account Code / DOD-RDTE-BUDGET-ACTIVITY Main Account Code / DOD-RDTE-BUDGET-LINE-ITEM Main Account Code / DOD-RDTE-FUNDING-TRACE Main Account Code / MAIN-ACCOUNT-SUB-CLASSIFICATION Main Account Code / MILCON-BUDGET-LINE-ITEM Main Account Code / MILCON-BUDGET-SUB-ACTIVITY Main Account Code / MILPERS-BUDGET-LINE-ITEM Main Account Code / MILPERS-BUDGET-SUB-ACTIVITY Main Account Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Main Account Code / SUB-ACCOUNT Main Account Code / APPORTIONMENT-EVENT Main Account Code / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Main Account Code / FUNDS-TRANSFER-EVENT Main Account Code / TAFS-INTERNAL-FUND-CODE Main Account Code / WARRANT-EVENT Main Account Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Main_ Account_ Description_ Text	The text that describes the TREASURY-ACCOUNT-MAIN.	Main_ Account_ Description_ Text / MAIN-ACCOUNT
Main_ Account_ Name	The name for the MAIN-ACCOUNT.	Main_ Account_ Name / MAIN-ACCOUNT
Main_ Account_ Title_ Text	The title text for the MAIN-ACCOUNT.	Main_ Account_ Title_ Text / MAIN-ACCOUNT
Major Acquisition Indicator	Major Acquisition (MA): A value that uniquely represents an aggregated Group of Activities represented at the Budget Line Item level of detail from the Procurement and RDT&E appropriations of Major Defense Acquisition Programs (MDAPs) and linked to a Program Number (PNO). It is designed to provide leadership a means to evaluate a new, improved, or continuing Materiel, weapon Capability, or Service against a validated operational or business need. For phase I, the MA value will not include Budget Line Items from any other appropriations, address Support Equipment costs, include MAIS programs or include Defense Agency MDAP or MAIS programs. For Phase II, the MA value will be expanded to include Budget Line Items from all relevant appropriations and Support Equipment costs for all MDAPs except those costs that are associated with Manpower. Major Acquisition (MA): A value that uniquely represents an aggregated Group of Activities represented at the Budget Line Item level of detail from the Procurement and RDT&E appropriations of Major Defense Acquisition Programs (MDAPs) and linked to a Program Number (PNO). It is designed to provide leadership a means to evaluate a new, improved, or continuing Materiel, weapon Capability, or Service against a validated operational or business need. For phase I, the MA value will not include Budget Line Items from any other appropriations, address Support Equipment costs, include MAIS programs or include Defense Agency MDAP or MAIS program	Major Acquisition Indicator / MAJOR-ACQUISITION Major Acquisition Indicator / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Major Acquisition Indicator / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Major Acquisition Indicator / DOD-PROCUREMENT-BUDGET-LINE-ITEM Major Acquisition Indicator / DOD-RDTE-BUDGET-LINE-ITEM
Major_ Force_ Program_ Code	The unique identifier that represents a MAJOR-FORCE-PROGRAM.	Major_ Force_ Program_ Code / MAJOR-FORCE-PROGRAM Major_ Force_ Program_ Code / PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Major_ Force_ Program_ Code / BUDGET-SUB-ACTIVITY Major_ Force_ Program_ Code / PROGRAM-ELEMENT Major_ Force_ Program_ Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Major_ Force_ Program_ Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Major_ Force_ Program_ Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Major_ Force_ Program_ Code / DOD-RDTE-BUDGET-LINE-ITEM Major_ Force_ Program_ Code / PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION
Major_ Force_ Program_ Definition_ Text	The text description of a MAJOR-FORCE-PROGRAM.	Major_ Force_ Program_ Definition_ Text / MAJOR-FORCE-PROGRAM
Major_ Force_ Program_ Title_ Text	The textual title of a MAJOR-FORCE-PROGRAM.	Major_ Force_ Program_ Title_ Text / MAJOR-FORCE-PROGRAM
Marine_ Corp_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code	A code which describes a member's eligibility for reenlistment or continued Service in the U.S. Marine Corp.	Marine_ Corp_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code / MARINE-CORP-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Mark Value	Mark value to be placed on shipment container or an item.	Mark Value / CONTAINER-MARK-LABEL Mark Value / Awarded Contract
Mark_ Label_ All_ Containers_ Indicator	The symbol that denotes whether or not that the mark label is to be fixed to all of the containers or items.	Mark_ Label_ All_ Containers_ Indicator / CONTAINER-MARK-LABEL
Mark_ Label_ Text	The label that identifies the marking and is part of the marking. For example, "Serial Number:", "Manufacturer Part Number -", etc. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage.	Mark_ Label_ Text / PRDS-XSD Mark_ Label_ Text / PDS-XSD
Mark_ Label_ Type_ Code	The symbol that identifies class or category of the mark label for the container or item.	Mark_ Label_ Type_ Code / CONTAINER-MARK-LABEL
Mark_ Value_ Text	Mark value to be placed on shipment container or an item.	Mark_ Value_ Text / PRDS-XSD Mark_ Value_ Text / PDS-XSD
Material_ Catalog_ Item_ Specification_ Text	Specification for a item (e.g. part): When acquiring a part for which the Government does not have necessary Data with rights to use in a specification or drawing for competitive acquisition.	Material_ Catalog_ Item_ Specification_ Text / PDS-XSD
Material_ Ingredient_ Identifier	The designator that distinguishes one INGREDIENT from another.	Material_ Ingredient_ Identifier / INGREDIENT Material_ Ingredient_ Identifier / PHD-PRODUCT-MATERIAL-INGREDIENT Material_ Ingredient_ Identifier / CHEMICAL-ABSTRACT-SERVICE-REGISTRY-NUMBER Material_ Ingredient_ Identifier / INGREDIENT-CHEMICAL
Material_ Safety_ Data_ Sheet_ Identifier	The unique computer generated identifier assigned to entries in the Hazardous Materials Information System (HMIS). This Data Element includes the five positional alpha Material Safety Data Sheet (MSDS) serial number, or the five position alpha articles without Material Safety Data Sheet (AWOMSDS). User should use this Data Element to interrogate HMIS for technical information for the item. [DRN 9076, FLIS Procedures Manual Volume 12].	Material_ Safety_ Data_ Sheet_ Identifier / PRDS-XSD Material_ Safety_ Data_ Sheet_ Identifier / PDS-XSD
Material_ Stock_ Number	A designator assigned to a product obtainable either by local purchase or an order through DoD supply channels.	Material_ Stock_ Number / MATERIAL-STOCK-NUMBER-INFORMATION Material_ Stock_ Number / MATERIEL-ELEMENT-TYPE
Material_ Stock_ Number_ Item_ Name	A commonly understood Term established by the Federal Cataloging System for a set of stock items orderable through normal DoD Component supply chain that satisfy the same fit and function. Examples: "Lead Nitrate, ACS", "Polymer Rubber".	Material_ Stock_ Number_ Item_ Name / MATERIAL-STOCK-NUMBER-INFORMATION
Material_ Stock_ Number_ Status_ Date	The calendar date when the status for the Material Stock Number was prepared or revised.	Material_ Stock_ Number_ Status_ Date / MATERIAL-STOCK-NUMBER-INFORMATION
Material_ Stock_ Number_ Status_ Name	A commonly understood Term that stands for the current functional usefulness of the Material Stock Number. Examples: Active, Inactive, Replaced, Replacing, Discontinued, etc.	Material_ Stock_ Number_ Status_ Name / MATERIAL-STOCK-NUMBER-INFORMATION
Material_ Stock_ Number_ Type_ Code	A designator that stands for the type of the Material Stock Number. Examples: NSN for "National Stock Number", LSN for "Local Stock Number".	Material_ Stock_ Number_ Type_ Code / MATERIAL-STOCK-NUMBER-INFORMATION
Materiel_ Catalog_ Item_ Available_ Date	The time when a Materiel catalog item becomes available from the Materiel item catalog.	Materiel_ Catalog_ Item_ Available_ Date / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Bill_ Materiel_ Indicator	Indicates the MATERIEL-CATALOG-ITEM is also a Bill of Materiel Component.	Materiel_ Catalog_ Item_ Bill_ Materiel_ Indicator / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Component_ Quantity	The quantity of a specified catalog item that is used when it is part of another MATERIEL-CATALOG-ITEM.	Materiel_ Catalog_ Item_ Component_ Quantity / MATERIEL-CATALOG-ITEM-COMPONENT
Materiel_ Catalog_ Item_ Description_ Text	Description of the item listed in the catalog for purchase by the Department of Defense.	Materiel_ Catalog_ Item_ Description_ Text / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ End_ Date	The time when a Materiel catalog item is discontinued from the Materiel item catalog.	Materiel_ Catalog_ Item_ End_ Date / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Estimated_ Useful_ Life_ Code	A code that determines the state of the estimated useful life of a Materiel item.	Materiel_ Catalog_ Item_ Estimated_ Useful_ Life_ Code / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Identifier	A character string that specifies a specific item that may be purchased or produced by DoD that is unique either by composition or container.	Materiel_ Catalog_ Item_ Identifier / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT Materiel_ Catalog_ Item_ Identifier / SUPPLIER-MATERIEL-CATALOG-ITEM Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-SUBSTITUTE Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-ORDER Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-COMPONENT Materiel_ Catalog_ Item_ Identifier / PERSONAL-PROPERTY Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM Materiel_ Catalog_ Item_ Identifier / ACQUISITION-ELEMENT Materiel_ Catalog_ Item_ Identifier / PHD-PRODUCT-HANDLING-AND-STORAGE Materiel_ Catalog_ Item_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-DIMENSION Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-DOCUMENT Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-REPLACEMENT Materiel_ Catalog_ Item_ Identifier / MATERIEL-INVENTORY-STOCKAGE Materiel_ Catalog_ Item_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-MATERIAL Materiel_ Catalog_ Item_ Identifier / PHD-PRODUCT Original_ Material_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-REPLACEMENT Parent_ Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-COMPONENT Substitute_ Materiel_ Catalog_ Item_ Identifier / MATERIEL-CATALOG-ITEM-SUBSTITUTE
Materiel_ Catalog_ Item_ Material_ Period_ Start_ Date	The first calendar day of the MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD.	Materiel_ Catalog_ Item_ Material_ Period_ Start_ Date / MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD
Materiel_ Catalog_ Item_ Material_ Period_ Stop_ Date	The last calendar day of the MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD.	Materiel_ Catalog_ Item_ Material_ Period_ Stop_ Date / MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD
Materiel_ Catalog_ Item_ Order_ Lead_ Time	The time between recognition of the need for an order and the receipt of goods. Individual components of lead time can include order preparation time, queue time, processing time, move or transportation time, and receiving and inspection time.	Materiel_ Catalog_ Item_ Order_ Lead_ Time / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Order_ Lot_ Size_ Dimension	The amount of a particular item that is ordered from the plant or a supplier or issued as a Standard quantity to the production process.	Materiel_ Catalog_ Item_ Order_ Lot_ Size_ Dimension / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Order_ Maximum_ Quantity	An order quantity modifier, applied after the lot size has been calculated, that limits the order quantity to a pre-established maximum.	Materiel_ Catalog_ Item_ Order_ Maximum_ Quantity / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Order_ Method_ Description_ Text	Description of the order method, for an item listed in the catalog purchase by the Department of Defense.	Materiel_ Catalog_ Item_ Order_ Method_ Description_ Text / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Order_ Method_ Type_ Code	A code that identifies how an order was placed. Examples are: Phone Electronic 511R.	Materiel_ Catalog_ Item_ Order_ Method_ Type_ Code / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Order_ Minimum_ Quantity	An order quantity modifier, applied after the lot size has been calculated, that increases the order quantity to a pre-established minimum.	Materiel_ Catalog_ Item_ Order_ Minimum_ Quantity / MATERIEL-CATALOG-ITEM-ORDER
Materiel_ Catalog_ Item_ Replacement_ Effective_ Date	The effective date that a Materiel catalog item becomes available for issue.	Materiel_ Catalog_ Item_ Replacement_ Effective_ Date / MATERIEL-CATALOG-ITEM-REPLACEMENT
Materiel_ Catalog_ Item_ Replacement_ Reason_ Code	The rational for a Materiel catalog item being replaced.	Materiel_ Catalog_ Item_ Replacement_ Reason_ Code / MATERIEL-CATALOG-ITEM-REPLACEMENT
Materiel_ Catalog_ Item_ Specification_ Text	A description of the condition of the Materiel that should be met in order for it to be made available for use by the Department of Defense.	Materiel_ Catalog_ Item_ Specification_ Text / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Stratification_ Code	The Classification of a catalog item in decreasing order of annual dollar volume consumed (cost multiplied by volume).	Materiel_ Catalog_ Item_ Stratification_ Code / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Unique_ Identifier	A unique Classification of a Materiel Catalog Item that is tracked from a supplier.	Materiel_ Catalog_ Item_ Unique_ Identifier / MATERIEL-CATALOG-ITEM
Materiel_ Catalog_ Item_ Unit_ Of_ Issue_ Code	The code that represents the unit of measure utilized to designate the proper quantity such as: gallons, feet, and meters.	Materiel_ Catalog_ Item_ Unit_ Of_ Issue_ Code / MATERIEL-CATALOG-ITEM
Materiel_ Element_ Type_ EPA_ Designated_ Product_ Indicator	The Resource Conservation and Recovery Act (RCRA), Section 6002, and Executive Order 13101 require the purchase of Environmental Protection Agency (EPA) designated products with a required minimum recovered material content as described in an agency's Affirmative Procurement Program (APP). This list of EPA-designated products is available at http://www.epa.gov/cpg. This requirement applies to all contracts that require EPA-designated products.	Materiel_ Element_ Type_ EPA_ Designated_ Product_ Indicator / MATERIEL-ELEMENT-TYPE
Materiel_ Inventory_ Stockage_ Date	The calendar date on which stockage level information for an item of Materiel is applicable.	Materiel_ Inventory_ Stockage_ Date / MATERIEL-INVENTORY-STOCKAGE
Materiel_ Inventory_ Stockage_ Excess_ Level_ Quantity	The quantity of Materiel on-hand above the approved optimal amount for which disposal or return action is required. This quantity is a positive difference between the on-hand quantity and the objective level quantity.	Materiel_ Inventory_ Stockage_ Excess_ Level_ Quantity / MATERIEL-INVENTORY-STOCKAGE
Materiel_ Inventory_ Stockage_ Identifier	The designator that distinguishes stockage level information for one item of Materiel from another that is available for use by the Department of Defense, and related agencies or Services.	Materiel_ Inventory_ Stockage_ Identifier / MATERIEL-INVENTORY-STOCKAGE
Materiel_ Inventory_ Stockage_ Objective_ Level_ Quantity	The approved optimal quantity of Materiel necessary to support requirements and Objectives.	Materiel_ Inventory_ Stockage_ Objective_ Level_ Quantity / MATERIEL-INVENTORY-STOCKAGE
Materiel_ Inventory_ Stockage_ Reorder_ Level_ Quantity	The quantity of Materiel on-hand below a designated level for which replenishment action is required. This quantity is a positive difference between objective level quantity and on-hand quantity.	Materiel_ Inventory_ Stockage_ Reorder_ Level_ Quantity / MATERIEL-INVENTORY-STOCKAGE
Materiel_ Status_ Date	The amount of Materiel on hand on a specific date.	Materiel_ Status_ Date / MATERIEL-STATUS
Materiel_ Status_ Reason_ Code	A code that defines the condition or disposition of a given Materiel.	Materiel_ Status_ Reason_ Code / MATERIEL-STATUS
Maximum Order Limit	Maximum amount in dollars or quantity that can be applied to a single order against the Indefinite Delivery Vehicle.	Maximum Order Limit / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Maximum_ Payment_ Quantity	The maximum number of payments on a fixed price type award.	Maximum_ Payment_ Quantity / PRDS-XSD Maximum_ Payment_ Quantity / PDS-XSD
Maximum_ Payments_ Quantity	The maximum number of payments that can be made under an installment payment plan.	Maximum_ Payments_ Quantity / RECURRING-PAYMENT-TERMS-AND-CONDITIONS
Measurement_ and_ Verification_ Method_ Type_ Code	The type of method that is used to measure and verify the energy performance of a Project.	Measurement_ and_ Verification_ Method_ Type_ Code / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Melting_ Point_ Temperature	The numeric value for the temperature of the chemical or material, in unit measure, at which it changes from a solid to a liquid state at Standard pressure.	Melting_ Point_ Temperature / TEMPERATURE-INFORMATION
Member_ Or_ Civil_ Service_ Pay_ Grade_ Code	The pay grade of a member of the Uniformed Services or of the Civil Service.	Member_ Or_ Civil_ Service_ Pay_ Grade_ Code / PRDS-XSD Member_ Or_ Civil_ Service_ Pay_ Grade_ Code / PDS-XSD
MEPR Code	The Medical Expense and Performance Reporting (MEPR) code represents a functional cost account. Each position defines a specific 3-level hierarchical structure as prescribed in the DoD 6010.13-M, Appendix 3, Table AP3.T1.	MEPR Code / MEDICAL-EXPENSE-PERFORMANCE-REPORT MEPR Code / MEDICAL-ACCOUNTING-CLASSIFICATION-STRUCTURE
MEPR_ Created_ Date	The date on which a MEPR Code was placed in Service.	MEPR_ Created_ Date / MEDICAL-EXPENSE-PERFORMANCE-REPORT
MEPR_ Deactivated_ Date	The date on which the MEPR Code was taken out of Service.	MEPR_ Deactivated_ Date / MEDICAL-EXPENSE-PERFORMANCE-REPORT
MEPR_ Description_ Text	The character string that describes a MEPR code.	MEPR_ Description_ Text / MEDICAL-EXPENSE-PERFORMANCE-REPORT
Meter_ Installation_ Date	The calendar date that an energy/water meter is installed.	Meter_ Installation_ Date / UTILITY-METER-INFORMATION
Meter_ Type_ Code	A value that indicates whether a meter is of Standard design or advanced design, and whether or not buildings that have no meter are "appropriate" buildings.	Meter_ Type_ Code / UTILITY-METER-INFORMATION
Method Value	The value of the method that is used to contact a person or organization (e.g., phone number, email address, etc.)	Method Value / Awarded Contract
Method_ Value_ Text	The value of the method that is used to contact a person or organization (e.g., phone number, email address, etc.)	Method_ Value_ Text / PRDS-XSD
Metric_ Description_ Text	A textual explanation of the meaning of the METRIC.	Metric_ Description_ Text / METRIC
Metric_ Identifier	A character string that uniquely identifies the METRIC.	Metric_ Identifier / METRIC Metric_ Identifier / PERFORMANCE-PLAN-METRIC
Metric_ Name_ Text	The commonly understood English Term by which the METRIC unit is known, e.g., "Total Dollars Spent".	Metric_ Name_ Text / METRIC
Military_ Assistance_ Program_ Address_ Code_ BEA10	MAPAC: Military Assistance Program Address Code. A code constructed by the ILCO for Security Assistance Program shipments. Code constructed by the ILCO for Security Assistance Program shipments. MAPAC is used to identify the consignee in transportation documents and to obtain clear-text address and other shipment information from the Military Assistance Program Address Directory (MAPAD).	Military_ Assistance_ Program_ Address_ Code_ BEA10 / PDS-XSD Military_ Assistance_ Program_ Address_ Code_ BEA10 / PRDS-XSD
Military_ Assistance_ Program_ Address_ Description_ Text	Additional information related to a MAPAC address.	Military_ Assistance_ Program_ Address_ Description_ Text / MILITARY-ASSISTANCE-PROGRAM-ADDRESS-CODE
Military_ Equipment_ Current_ Condition_ Code	A designator of the presently-known overall Capability of the piece of military equipment to perform its intended use.	Military_ Equipment_ Current_ Condition_ Code / MILITARY-EQUIPMENT
Military_ Equipment_ Current_ Mission_ Essential_ Indicator	A discriminator that identifies whether the piece of military equipment is considered by its possessing organization as required to carry out the organization's Mission.	Military_ Equipment_ Current_ Mission_ Essential_ Indicator / MILITARY-EQUIPMENT
Military_ Equipment_ Operational_ Status_ Code	A designator that stands for the current readiness for use of the military equipment (e.g., codes that stand for Active, Under Overhaul, and in Maintenance).	Military_ Equipment_ Operational_ Status_ Code / MILITARY-EQUIPMENT
Military_ Equipment_ Usage_ Quantity	The extent, in unit of measure, to which the military equipment has performed its operation since the last overhaul (e.g., hours used).	Military_ Equipment_ Usage_ Quantity / MILITARY-EQUIPMENT
Military_ Interdepartmental_ Purchase_ Request_ Number	Procurement order issued by one Military Service on another Military Service to establish the Availability of funds and to procure, perform Services, or furnish material to or for the required Service.	Military_ Interdepartmental_ Purchase_ Request_ Number / PRDS-XSD Military_ Interdepartmental_ Purchase_ Request_ Number / PDS-XSD
Military_ or_ Federal_ Overseas_ Code	For US Postal Address. The designator that distinguishes one Army/Air Force Post Office (APO), Fleet Post Office (FPO), or Diplomate Post Office (DPO) from another.	Military_ or_ Federal_ Overseas_ Code / PRDS-XSD Military_ or_ Federal_ Overseas_ Code / PDS-XSD
Military_ Situation_ Hostility_ Code	The code that denotes the hostility of a MILITARY-EVENT.	Military_ Situation_ Hostility_ Code / MILITARY-SITUATION
Military_ Situation_ Type_ Code	The unique code that identifies the type of military Activity, incident, or situation.	Military_ Situation_ Type_ Code / MILITARY-SITUATION
Minimum Wage Rate	Service Contract Act minimum wage rate determination for occupation in a wage determination.	Minimum Wage Rate / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
Minimum_ Order_ Quantity	Minimum amount that can be ordered	Minimum_ Order_ Quantity / PRDS-XSD Minimum_ Order_ Quantity / PDS-XSD
Misc_ Receivable_ Amount	Dollar amount of the miscellaneous receivable identified for collection by Department of Defense.	Misc_ Receivable_ Amount / MISC-RECEIVABLE
Misc_ Receivable_ Date	Calendar date on which the miscellaneous receivable was established for collection by the Department of Defense.	Misc_ Receivable_ Date / MISC-RECEIVABLE
Misc_ Receivable_ Text	A short description of the reason for which a miscellaneous receivable is being collected.	Misc_ Receivable_ Text / MISC-RECEIVABLE
Misc_ Receivable_ Type_ Code	A character string that stands for the type of miscellaneous receivable. A few examples of the miscellaneous receivable type are reimbursement to Department of Defense (DoD) for jury duty funds received by a DoD employee, coupon reimbursements to a DoD commissary, or reimbursement.	Misc_ Receivable_ Type_ Code / MISC-RECEIVABLE
Miscellaneous Text	Text associated with a particular section from the Federal Uniform Contract Format (UCF).	Miscellaneous Text / PROCUREMENT-INSTRUMENT
Miscellaneous_ Text	Text associated with a particular section from the Federal Uniform Contract Format (UCF).	Miscellaneous_ Text / PRDS-XSD Miscellaneous_ Text / PDS-XSD
Mission_ Dependency_ Index	A metric that indicates how critical a facility is to delivering Mission requirements, based on the base Commander's assessment of how long the facility can be out of commission without impacting the Mission, and whether viable alternative facilities/capabilities exist.	Mission_ Dependency_ Index / ENERGY-SECURITY-INFORMATION
Mobilization_ Position_ Activation_ Delay_ Code	The code that denotes a chronology applicable to the initiation of a MOBILIZATION-POSITION.	Mobilization_ Position_ Activation_ Delay_ Code / MOBILIZATION-POSITION
Mobilization_ Situation_ Type_ Code	A code which denotes the categories under which a MOBILIZATION-EVENT occurs.	Mobilization_ Situation_ Type_ Code / MOBILIZATION-SITUATION
Mobilization_ Situation_ Type_ Description_ Text	Describes the Mobilization_Situation_Type_Code.	Mobilization_ Situation_ Type_ Description_ Text / MOBILIZATION-SITUATION
Modification Number	An identifier issued by an Agency that uniquely identifies one modification for one contract, agreement, order, etc.	Modification Number / PROCUREMENT-INSTRUMENT-MODIFICATION
Modification_ Authority_ Text	Authorization and contractor signature requirement for the modification	Modification_ Authority_ Text / PDS-XSD
Modification_ Description_ Text	A short text description of the purpose and content of the modification. NOTE: MAY NEED TO CHECK FPDS-NG against FAR PART 43.	Modification_ Description_ Text / PDS-XSD
Modification_ Number	An identifier issued by an Agency that uniquely identifies one modification for one contract, agreement, order, etc.	Modification_ Number / PDS-XSD
Molecular_ Formula	An abbreviated representation for the atomic structure of a chemical. Letters are used to represent elemental components, and numerical subscripts, or their equivalents, provide the ratio for the elements in the material's molecules. Examples include: "H2O" for water; "C6H5CO2H" for benzoic acid; "C4H11NO2" for diethanolamine.	Molecular_ Formula / PHD-MATERIAL-CHEMICAL
Molecular_ Weight	The sum of the atomic weights of the elements that make up the chemical's formula.	Molecular_ Weight / PHD-MATERIAL-CHEMICAL
Monetary Amount	The cost to be borne by the contractor or government on a cost-sharing contract.	Monetary Amount / Awarded Contract
Monetary_ Amount	The cost to be borne by the contractor or government on a cost-sharing contract.	Monetary_ Amount / PDS-XSD
MSDS_ Product_ Formulation_ Version_ Identifier	The chemical formulation version as identified by the Responsible Party on the Material Safety Data Sheet (MSDS).	MSDS_ Product_ Formulation_ Version_ Identifier / PHD-PRODUCT-FORMULATION
MSDS_ Product_ Formulation_ Version_ Text	A statement by the Responsible Party providing details about the type of change(s) that the Responsible Party has made to the product 's chemical composition since the last documentation of that composition on a Material Safety Data Sheet (MSDS). This may refer either to the composition of the product as a whole as covered by the current MSDS, or to a specific Lot or Batch produced under an MSDS.	MSDS_ Product_ Formulation_ Version_ Text / PHD-PRODUCT-FORMULATION
MSDS_ Responsible_ Party_ MSDS_ Number	An alphanumeric designator, that may be assigned by the business Entity that is legally required to provide the Material Safety Data Sheet (MSDS) to the ultimate purchaser of the product.	MSDS_ Responsible_ Party_ MSDS_ Number / MATERIAL-SAFETY-DATA-SHEET-DOCUMENT
Multiple_ Or_ Prime_ Procurement_ Instrument_ Type	Denotes whether the DD254 is related to the prime contract or to multiple contracts. "Multiple contracts" is used when performing Services only and the Services to be performed do not apply to a specific contract (i.e. guard Services, maintenance, etc. ). (see list)	Multiple_ Or_ Prime_ Procurement_ Instrument_ Type / PRDS-XSD
Multiple_ Or_ Prime_ Procurement_ Instrument_ Type_ Text	Denotes whether the DD254 is related to the prime contract or to multiple contracts. "Multiple contracts" is used when performing Services only and the Services to be performed do not apply to a specific contract (i.e. guard Services, maintenance, etc. ). (see list)	Multiple_ Or_ Prime_ Procurement_ Instrument_ Type_ Text / PDS-XSD
Must_ Ship_ Complete_ Indicator	The indicator that designates that a partial shipment will not be accepted by the buyer.	Must_ Ship_ Complete_ Indicator / SHIPPING-TERMS-AND-CONDITIONS
Must_ Ship_ Complete_ Indicator_ BEA10	The indicator that designates that a partial shipment will not be accepted by the buyer.	Must_ Ship_ Complete_ Indicator_ BEA10 / PDS-XSD Must_ Ship_ Complete_ Indicator_ BEA10 / PRDS-XSD
NAICS Code	The North American Industry Classification System (NAICS) codes designate major sectors of the economies of Mexico, Canada, and the United States.	NAICS Code / NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM NAICS Code / MATERIEL-ELEMENT-TYPE NAICS Code / PROCUREMENT-INSTRUMENT-SUPPLIER NAICS Code / REAL-PROPERTY-ELEMENT-TYPE NAICS Code / SERVICE-ELEMENT-TYPE NAICS Code / UTILITY-ELEMENT-TYPE
Name Control	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Name Control / Confirmed Collection TOP Collection Detail Name Control / Confirmed Collection Cross Servicing Collection Detail
National Interest Action	A code that represents the national interest for which the contract is created.	National Interest Action / PROCUREMENT-INSTRUMENT National Interest Action / Awarded Contract
National_ Defense_ Strategy_ Nomenclature_ Text	The title of the NATIONAL-DEFENSE-STRATEGY or a descriptive phrase indicating its essence.	National_ Defense_ Strategy_ Nomenclature_ Text / NATIONAL-DEFENSE-STRATEGY
National_ Defense_ Strategy_ Priority_ Code	A reference identifying the significance of the National Defense Strategy as a success factor in achieving the desired ends.	National_ Defense_ Strategy_ Priority_ Code / NATIONAL-DEFENSE-STRATEGY
National_ Defense_ Strategy_ Reference_ Date	A point in time the National Defense Strategy became established.	National_ Defense_ Strategy_ Reference_ Date / NATIONAL-DEFENSE-STRATEGY
National_ Defense_ Strategy_ Reference_ Subject_ Code	A reference to a functional area to which the National Defense Strategy applies.	National_ Defense_ Strategy_ Reference_ Subject_ Code / NATIONAL-DEFENSE-STRATEGY
National_ Military_ Strategy_ Nomenclature_ Text	The title of the NATIONAL-MILITARY-STRATEGY or a descriptive phrase indicating its essence.	National_ Military_ Strategy_ Nomenclature_ Text / NATIONAL-MILITARY-STRATEGY
National_ Military_ Strategy_ Priority_ Code	A reference identifying the significance of the strategy as a success factor in achieving the desired ends.	National_ Military_ Strategy_ Priority_ Code / NATIONAL-MILITARY-STRATEGY
National_ Military_ Strategy_ Reference_ Date	A point in time the objective became established.	National_ Military_ Strategy_ Reference_ Date / NATIONAL-MILITARY-STRATEGY
National_ Military_ Strategy_ Reference_ Subject_ Code	A reference to a functional area to which the strategy applies.	National_ Military_ Strategy_ Reference_ Subject_ Code / NATIONAL-MILITARY-STRATEGY
National_ Security_ Strategy_ Nomenclature_ Text	The title of the NATIONAL-SECURITY-STRATEGY or a descriptive phrase indicating its essence.	National_ Security_ Strategy_ Nomenclature_ Text / NATIONAL-SECURITY-STRATEGY
National_ Security_ Strategy_ Priority_ Code	A reference identifying the significance of the National Security Strategy as a success factor in achieving the desired ends.	National_ Security_ Strategy_ Priority_ Code / NATIONAL-SECURITY-STRATEGY
National_ Security_ Strategy_ Reference_ Date	A point in time the National Security Strategy became established.	National_ Security_ Strategy_ Reference_ Date / NATIONAL-SECURITY-STRATEGY
National_ Security_ Strategy_ Reference_ Subject_ Code	A reference to a functional area to which the National Security Strategy applies.	National_ Security_ Strategy_ Reference_ Subject_ Code / NATIONAL-SECURITY-STRATEGY
Native_ American_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Native American criteria.	Native_ American_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Navy_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code	A code which describes a member's eligibility for reenlistment or continued Service in the U.S. Navy.	Navy_ Reenlistment_ Eligibility_ Determination_ Event_ Eligibility_ Code / NAVY-REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT
Neighborhood_ Identifier_ BEA10	The designator that distinguishes one NEIGHBORHOOD from another	Neighborhood_ Identifier_ BEA10 / PDS-XSD Neighborhood_ Identifier_ BEA10 / PRDS-XSD
Net Collections	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Net Collections / Confirmed Collection TOP Batch Control Net Collections / Confirmed Collection TOP Trailer Net Collections / Confirmed Collection Cross Servicing Batch Control Net Collections / Confirmed Collection Cross Servicing Trailer
New Agency Debt ID	Used when changing the Debt ID received from the Agency.	New Agency Debt ID / Referred Debt Cross Servicing Debt New Agency Debt ID / Referred Debt TOP Debt
New Debtor TIN	Allows the Agency to change the debtor TIN. The field can only be used as an update when the "Debtor TIN" field has already been filled.	New Debtor TIN / Accounts Receivable Principal Balance Debtor New Debtor TIN / Referred Debt Cross Servicing Debtor New Debtor TIN / Referred Debt TOP Debtor
New Station	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	New Station / Referred Debt Cross Servicing Debt New Station / Referred Debt TOP Debt
NIIN_ NSN_ Suffix_ Identifier	A character string, generally affixed to the end of a National Stock Number (NSN) or National Item Identification Number (NIIN), to accommodate special Service-level stock numbers.	NIIN_ NSN_ Suffix_ Identifier / MATERIAL-STOCK-NUMBER-INFORMATION
Non DoD Number	Use when the procurement instrument is non-Department of Defense and cannot be mapped using the separate fields under Procurement Instrument Number.	Non DoD Number / PURCHASE-DEMAND-ITEM
Non_ Address_ Data_ Line_ Text	For US Postal Address. Contains information that is not required by the US Postal Services for distribution or Delivery. For example, a mailstop code. When provided, it is the first line of a printed address.	Non_ Address_ Data_ Line_ Text / PRDS-XSD Non_ Address_ Data_ Line_ Text / PDS-XSD
Non_ Committed_ Amount	Amounts other than the committed amount.	Non_ Committed_ Amount / PRDS-XSD
Non_ DoD_ Number	Use when the procurement instrument is non-Department of Defense and cannot be mapped using the separate fields under Procurement Instrument Number.	Non_ DoD_ Number / PRDS-XSD Non_ DoD_ Number / PDS-XSD
Non_ DoD_ Organization_ Identifier	An identifier for organizations, other than the DoD Organization Unique Identifier (OUID). Additional information such as the Org Code that further identifies a contact. For example, "AIR-2.5.2", "SFCA-PC", etc	Non_ DoD_ Organization_ Identifier / PDS-XSD
Non_ Electronic_ Address_ Identifier	The designator that distinguishes location, at which an ORGANIZATION or PERSON may be contacted, from another.	Non_ Electronic_ Address_ Identifier / NON-ELECTRONIC-ADDRESS
Non_ US_ Federal_ Organization_ Supplier_ Category_ Code	A character string that identifies the type of a NON-US-FEDERAL-ORGANIZATION-SUPPLIER. Values are: FOREIGN-ORGANIZATION-SUPPLIER, US_PRIVATE_SECTOR_ORGANIZATION_SUPPLIER.	Non_ US_ Federal_ Organization_ Supplier_ Category_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Non_ US_ Federal_ Organization_ Supplier_ Funding_ Office_ Code	A character string that designates the Government Funding Office code for non DoD federal organization.	Non_ US_ Federal_ Organization_ Supplier_ Funding_ Office_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Non_ US_ Federal_ Organization_ Supplier_ Merchant_ Category_ Code	Indicates that this NON-US-FEDERAL-ORGANIZATION-SUPPLIER provides credit cards to US-DOD-ORGANIZATIONs.	Non_ US_ Federal_ Organization_ Supplier_ Merchant_ Category_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Non-Service_ Act_ Contract_ Wage_ Determination_ Change_ Only_ Text	Use when the only change is to the wage determination. The Line Item list is unchanged.	Non-Service_ Act_ Contract_ Wage_ Determination_ Change_ Only_ Text / PDS-XSD
Non-Standard_ Material_ Figure_ Number	Identifies applicable figure numbers for Non-Standard material.	Non-Standard_ Material_ Figure_ Number / PRDS-XSD Non-Standard_ Material_ Figure_ Number / PDS-XSD
Non-US_ Federal_ Organization_ Supplier_ Fringe_ Text	The minimum fringe benefit requirement for a occupation in a wage determination.	Non-US_ Federal_ Organization_ Supplier_ Fringe_ Text / PDS-XSD
North_ American_ Industrial_ Classification_ Code_ Description_ Text	A description of an industrial Classification represented by a North American Industrial Classification Identifier value.	North_ American_ Industrial_ Classification_ Code_ Description_ Text / NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM
North_ American_ Industrial_ Classification_ Code_ Short_ Title_ Text	A short text description of an industrial Classification represented by a North American Industrial Classification Identifier value.	North_ American_ Industrial_ Classification_ Code_ Short_ Title_ Text / NORTH-AMERICAN-INDUSTRIAL-CLASSIFICATION-SYSTEM
North_ American_ Industry_ Classification_ System_ Code	The North American Industry Classification System (NAICS) codes designate major sectors of the economies of Mexico, Canada, and the United States.	North_ American_ Industry_ Classification_ System_ Code / PDS-XSD
Not Full Open Competition Code	A character string that indicates whether the contract is awarded without full open competition.	Not Full Open Competition Code / PROCUREMENT-INSTRUMENT
Not_ Full_ Open_ Competition_ Text	Competition in Contracting Act (CICA) authority for using other than full and open competition. (see list)	Not_ Full_ Open_ Competition_ Text / PRDS-XSD Not_ Full_ Open_ Competition_ Text / PDS-XSD
Not_ to_ Exceed_ Amount	The total dollar value that a contractor shall not exceed based on Funding levels prescribed in a Procurement Instrument or Order by the Government	Not_ to_ Exceed_ Amount / PDS-XSD
Notification_ Calendar_ Date_ Time	The date-time of the NOTIFICATION.	Notification_ Calendar_ Date_ Time / NOTIFICATION
Notification_ Identifier	A character string that identifies a unique instance of NOTIFICATION that is originated by the same ORGANIZATION and received by the same PERSON.	Notification_ Identifier / NOTIFICATION Notification_ Identifier / NOTIFICATION-STATUS Notification_ Identifier / PERSON-ASSIGNMENT-STATUS Notification_ Identifier / ORGANIZATION-EXAMINATION-STATUS
Notification_ Method_ Code	The code that represents the means by which NOTIFICATION is made.	Notification_ Method_ Code / NOTIFICATION
Notification_ Status_ Code	The code that represents a NOTIFICATION-STATUS.	Notification_ Status_ Code / NOTIFICATION-STATUS
Notification_ Status_ Effective_ Calendar_ Date_ Time	The calendar date-time when a NOTIFICATION-STATUS becomes effective.	Notification_ Status_ Effective_ Calendar_ Date_ Time / NOTIFICATION-STATUS
Notification_ Text	The text describing the NOTIFICATION.	Notification_ Text / NOTIFICATION
Notification_ Type_ Code	The code that represents a kind of a NOTIFICATION.	Notification_ Type_ Code / NOTIFICATION
Notification_ Urgency_ Category_ Code	The code that represents the Classification of the urgency of the NOTIFICATION.	Notification_ Urgency_ Category_ Code / NOTIFICATION
Number Of Copies	Required amount of duplicates for distribution.	Number Of Copies / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL
Number of Offers Received	The number of actual offers/bids received in response to the solicitation.	Number of Offers Received / SOLICITATION
Number_ Of_ Copies_ Quantity	Required amount of duplicates for distribution.	Number_ Of_ Copies_ Quantity / PRDS-XSD Number_ Of_ Copies_ Quantity / PDS-XSD
Object Class Code	Object Class Codes are categories in a Classification System that presents obligations by the items or Services purchased by the Federal Government. These are the major object classes: 10 Personnel compensation and benefits, 20 Contractual Services and supplies, 30 Acquisition of assets, 40 Grants and fixed charges, 90 Other. OMB divides these major classes into smaller classes and presents them in object class schedules. The classes present obligations according to their initial purpose, not the end product or Service. For example, if you pay a Federal employee who constructs a building, classify the obligations for the employee's wages under Personnel compensation and benefits, rather than Acquisition of assets. If you purchase a building, classify the contractual obligations under Acquisition of assets.	Object Class Code / OBJECT-CLASS Object Class Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Object Class Code / FUND-TRANSACTION Object Class Code / OBJECT-CLASS-OBJECT-SUB-CLASS Object Class Code / APPORTIONMENT-EVENT-OBJECT-CLASS
Object_ Class_ Description_ Text	The text that describes an OBJECT-CLASS.	Object_ Class_ Description_ Text / OBJECT-CLASS
Object_ Class_ End_ Date	The calendar date determined to retire an OBJECT-CLASS.	Object_ Class_ End_ Date / OBJECT-CLASS
Object_ Class_ Name	The name of an OBJECT-CLASS.	Object_ Class_ Name / OBJECT-CLASS
Object_ Class_ Start_ Date	The calendar date determined to commission an OBJECT-CLASS.	Object_ Class_ Start_ Date / OBJECT-CLASS
Object_ Class_ Type_ Code	A one-character prefix code that represents the type of OBJECT-CLASS. Office of Management and Budget (OMB) Circular A-11 pg 83-2	Object_ Class_ Type_ Code / OBJECT-CLASS
Object_ Sub_ Class_ Code	The code that identifies an Agency defined further subdivision of the OMB object Class.	Object_ Sub_ Class_ Code / OBJECT-SUB-CLASS Object_ Sub_ Class_ Code / OBJECT-CLASS-OBJECT-SUB-CLASS
Object_ Sub_ Class_ Description_ Text	The text that describes an Object Sub Class.	Object_ Sub_ Class_ Description_ Text / OBJECT-SUB-CLASS
Object_ Sub_ Class_ End_ Date	The date on which an Object Sub Class is retired.	Object_ Sub_ Class_ End_ Date / OBJECT-SUB-CLASS
Object_ Sub_ Class_ Start_ Date	The date on which an Object Sub Class is created.	Object_ Sub_ Class_ Start_ Date / OBJECT-SUB-CLASS
Object_ Sub_ Class_ Title_ Text	The title assigned to an Object Sub Classification.	Object_ Sub_ Class_ Title_ Text / OBJECT-SUB-CLASS
Obligated Amount	The net amount of funds obligated or de-obligated for a Line Item.	Obligated Amount / CONTRACT-LINE-ITEM
Obligated_ Amount	The net amount of funds obligated or de-obligated for a Line Item.	Obligated_ Amount / PRDS-XSD Obligated_ Amount / PDS-XSD
Occupation Code	The code on a Department of Labor Wage Determination that identifies an occupation Classification. For example, 01000	Occupation Code / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
Occupation Sub Code	The sub-code on a Department of Labor Wage Determination that identifies a sub-category of an occupation Classification. For example, 01011.	Occupation Sub Code / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
Occupation Sub Title	The title associated with a sub-code on a Department of Labor Wage Determination that identifies a sub-category of an occupation. For example, Accounting Clerk I.	Occupation Sub Title / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
Occupation Title	The title associated with a code on a Department of Labor Wage Determination that identifies an occupation. For example, Administrative Support And Clerical Occupations.	Occupation Title / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
Occupation_ Certification_ Type_ Code	The code that represents an OCCUPATION-CERTIFICATION-TYPE.	Occupation_ Certification_ Type_ Code / OCCUPATION-CERTIFICATION-TYPE
Occupation_ Certification_ Type_ Effective_ Calendar_ Date	The calendar date when Occupation Certification is issued.	Occupation_ Certification_ Type_ Effective_ Calendar_ Date / OCCUPATION-CERTIFICATION-TYPE
Occupation_ Certification_ Type_ Reason_ Begin_ Calendar_ Date	The calendar date when an OCCUPATION-CERTIFICATION-TYPE-REASON starts.	Occupation_ Certification_ Type_ Reason_ Begin_ Calendar_ Date / OCCUPATION-CERTIFICATION-TYPE-REASON
Occupation_ Certification_ Type_ Reason_ Code	The code that represents an OCCUPATION-CERTIFICATION-TYPE-REASON.	Occupation_ Certification_ Type_ Reason_ Code / OCCUPATION-CERTIFICATION-TYPE-REASON
Occupation_ Certification_ Type_ Reason_ End_ Calendar_ Date	The calendar date when an OCCUPATION-CERTIFICATION-TYPE-REASON stops.	Occupation_ Certification_ Type_ Reason_ End_ Calendar_ Date / OCCUPATION-CERTIFICATION-TYPE-REASON
Occupation_ Classification_ Code	The code that represents an OCCUPATION Classification. A ADMINISTRATIVE, B BLUE COLLAR, C CLERICAL, D MIXED COLLAR, E PROFESSIONAL, F TECHNICAL.	Occupation_ Classification_ Code / OCCUPATION-CLASSIFICATION Occupation_ Classification_ Code / OCCUPATION
Occupation_ Classification_ Description_ Text	The text of an explanation of an OCCUPATION-CLASSIFICATION.	Occupation_ Classification_ Description_ Text / OCCUPATION-CLASSIFICATION
Occupation_ Description_ Text	The text that describes an OCCUPATION.	Occupation_ Description_ Text / OCCUPATION
Occupation_ Identifier	The identifier that represents an OCCUPATION.	Occupation_ Identifier / OCCUPATION-PAY-PLAN-GRADE Occupation_ Identifier / OCCUPATION-COMPETENCY Occupation_ Identifier / ORGANIZATION-OCCUPATION-DESIGNATOR Occupation_ Identifier / ORGANIZATION-OCCUPATION Occupation_ Identifier / OCCUPATION Occupation_ Identifier / OCCUPATION-POSITION Occupation_ Identifier / OCCUPATION-SECURITY-CLASSIFICATION Occupation_ Identifier / OCCUPATION-SKILL Occupation_ Identifier / PERSON-OCCUPATION Occupation_ Identifier / PERSON-OCCUPATION-PREFERENCE Occupation_ Identifier / PERSONNEL-REQUISITION-OCCUPATION Occupation_ Identifier / OCCUPATION-CERTIFICATION-TYPE Occupation_ Identifier / OCCUPATION-CERTIFICATION-TYPE-REASON Occupation_ Identifier / OCCUPATION-EXAMINATION Occupation_ Identifier / OCCUPATION-PERSONNEL-PROGRAM Occupation_ Identifier / OCCUPATION-SELECTION-CRITERION Occupation_ Identifier / ORGANIZATION-OCCUPATION-STATUS Occupation_ Identifier / SKILL-CERTIFICATION-TYPE
Occupation_ Minimum_ Wage_ Rate	Service Contract Act minimum wage rate determination for occupation in a wage determination.	Occupation_ Minimum_ Wage_ Rate / PDS-XSD
Occupation_ Name	The name assigned to an OCCUPATION.	Occupation_ Name / OCCUPATION
Occupation_ Pay_ Plan_ Grade_ Reason_ Code	The code that represents the basis of an association between an OCCUPATION and a PAY-PLAN-GRADE.	Occupation_ Pay_ Plan_ Grade_ Reason_ Code / OCCUPATION-PAY-PLAN-GRADE
Occupation_ Personnel_ Program_ Begin_ Calendar_ Date	The calendar date when an OCCUPATION-PERSONNEL-PROGRAM starts.	Occupation_ Personnel_ Program_ Begin_ Calendar_ Date / OCCUPATION-PERSONNEL-PROGRAM
Occupation_ Personnel_ Program_ End_ Calendar_ Date	The calendar date when an OCCUPATION-PERSONNEL-PROGRAM stops.	Occupation_ Personnel_ Program_ End_ Calendar_ Date / OCCUPATION-PERSONNEL-PROGRAM
Occupation_ Personnel_ Program_ Reason_ Code	The code that represents the underlying basis of an OCCUPATION-PERSONNEL-PROGRAM.	Occupation_ Personnel_ Program_ Reason_ Code / OCCUPATION-PERSONNEL-PROGRAM
Occupation_ Position_ Begin_ Calendar_ Date	The calendar date when an OCCUPATION-POSITION starts.	Occupation_ Position_ Begin_ Calendar_ Date / OCCUPATION-POSITION
Occupation_ Position_ Career_ Level_ Code	The code that represents a degree of professional advancement indicated for an OCCUPATION-POSITION.	Occupation_ Position_ Career_ Level_ Code / OCCUPATION-POSITION
Occupation_ Position_ End_ Calendar_ Date	The calendar date when an OCCUPATION-POSITION stops.	Occupation_ Position_ End_ Calendar_ Date / OCCUPATION-POSITION
Occupation_ Position_ Reason_ Code	The code that represents the underlying basis of an OCCUPATION-POSITION.	Occupation_ Position_ Reason_ Code / OCCUPATION-POSITION
Occupation_ Security_ Classification_ Reason_ Code	The code that represents the underlying basis of an OCCUPATION-SECURITY-CLASSIFICATION.	Occupation_ Security_ Classification_ Reason_ Code / OCCUPATION-SECURITY-CLASSIFICATION
Occupation_ Selection_ Criterion_ Begin_ Calendar_ Date	The calendar date when an OCCUPATION-SELECTION-CRITERION starts.	Occupation_ Selection_ Criterion_ Begin_ Calendar_ Date / OCCUPATION-SELECTION-CRITERION
Occupation_ Selection_ Criterion_ Description_ Text	The text of an explanation of an OCCUPATION-SELECTION-CRITERION.	Occupation_ Selection_ Criterion_ Description_ Text / OCCUPATION-SELECTION-CRITERION
Occupation_ Selection_ Criterion_ End_ Calendar_ Date	The calendar date when an OCCUPATION-SELECTION-CRITERION stops.	Occupation_ Selection_ Criterion_ End_ Calendar_ Date / OCCUPATION-SELECTION-CRITERION
Occupation_ Selection_ Criterion_ Requirement_ Code	The code that represents a prerequisite applicable to an OCCUPATION-SELECTION-CRITERION.	Occupation_ Selection_ Criterion_ Requirement_ Code / OCCUPATION-SELECTION-CRITERION
Occupation_ Skill_ Reason_ Code	The code that represents the underlying basis of an OCCUPATION-SKILL.	Occupation_ Skill_ Reason_ Code / OCCUPATION-SKILL
Occupation_ Type_ Code	The code that identifies the occupation of a PERSON.	Occupation_ Type_ Code / OCCUPATION
OCSE Indicator	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	OCSE Indicator / Confirmed Collection TOP Collection Detail OCSE Indicator / Confirmed Collection Cross Servicing Collection Detail
Odor_ Description_ Text	A statement providing details about the physiological sensation due to contact of the material's molecules with the olfactory nervous System. For example: Slight clean and fresh odor.	Odor_ Description_ Text / ODOR-INFORMATION
Odor_ Information_ Identifier	The designator that distinguishes one ODOR-INFORMATION from another.	Odor_ Information_ Identifier / ODOR-INFORMATION Odor_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
Odor_ Threshold_ Evaluation_ Method_ Name	The common identification or name for the method that is used to determine the lowest concentration in air that can be smelled by a typical, healthy person. For example, the Triangle Odor Bag Method.	Odor_ Threshold_ Evaluation_ Method_ Name / ODOR-INFORMATION
Odor_ Threshold_ Quantity	The numeric value for the lowest concentration of the material's molecules in air that can be detected through smell by a typical, healthy person. Examples: "0.00007" parts per million for hydrogen sulfide's odor threshold, "25,000" parts per million for vinyl chloride's odor threshold.	Odor_ Threshold_ Quantity / ODOR-INFORMATION
Offer_ Due_ Date	Date and time by which a bid or offer must be delivered.	Offer_ Due_ Date / PDS-XSD
Offer_ Response_ Evaluation_ Role_ Code	A character string indicating the role the US-DOD-ORGANIZATION played in evaluating the occurrence of OFFER-RESPONSE.	Offer_ Response_ Evaluation_ Role_ Code / OFFER-RESPONSE-EVALUATION
Offer_ Response_ Evaluation_ Selection_ Indicator	An indicator to identify the selected response from all eligible offers.	Offer_ Response_ Evaluation_ Selection_ Indicator / OFFER-RESPONSE-EVALUATION
Offer_ Response_ Expiration_ Date	The calendar date through which the offeror's response to a SOLICITATION is valid.	Offer_ Response_ Expiration_ Date / OFFER-RESPONSE
Offer_ Response_ Line_ Item_ Description_ Text	A free text comment capturing any concerns or issues about the OFFER-RESPONSE-LINE-ITEM.	Offer_ Response_ Line_ Item_ Description_ Text / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Identifier	A character string that distinguishes one unique OFFER-RESPONSE-LINE-ITEM among all others for the relevant OFFER-RESPONSE. Line Item identifiers should be assigned in accordance with the UNIFORM CONTRACT LINE-ITEM NUMBERING System.	Offer_ Response_ Line_ Item_ Identifier / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Management_ Materiel_ Control_ Code	The code designating how Materiel must be managed and controlled.	Offer_ Response_ Line_ Item_ Management_ Materiel_ Control_ Code / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Name	The descriptive noun of the government nomenclature.	Offer_ Response_ Line_ Item_ Name / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Quantity	The quantity of units of measure of the Line Item being priced in the offer response.	Offer_ Response_ Line_ Item_ Quantity / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Service_ Description_ Text	A text description associated with the offer response Line Item that describes the Service being offered.	Offer_ Response_ Line_ Item_ Service_ Description_ Text / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Special_ Handling_ Instructions_ Text	Any special handling instructions/limits for material environmental control of the Line Item being offered, such as temperature, humidity, aging, freezing, shock, etc.	Offer_ Response_ Line_ Item_ Special_ Handling_ Instructions_ Text / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Stock_ Number	The 13-digit number assigned by the Defense Logistics Services Center (DLSC) to identify an item of material in the supply distribution System of the United States that is applicable to the Line Item. It consists of a four-digit Federal Supply Code and a nine-digit national item identification number.	Offer_ Response_ Line_ Item_ Stock_ Number / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Line_ Item_ Unit_ Of_ Measure_ Code	A character string that designates the unit in which quantitative Data for the Line Item is expressed.	Offer_ Response_ Line_ Item_ Unit_ Of_ Measure_ Code / OFFER-RESPONSE-LINE-ITEM
Offer_ Response_ Modification_ Net_ Decrease_ Amount	The dollar amount of the net decrease in cost resulting from the modification to the response.	Offer_ Response_ Modification_ Net_ Decrease_ Amount / OFFER-RESPONSE
Offer_ Response_ Modification_ Net_ Increase_ Amount	The dollar amount of the net increase in cost resulting from the modification to the response.	Offer_ Response_ Modification_ Net_ Increase_ Amount / OFFER-RESPONSE
Offer_ Response_ Modification_ Offer_ Extended_ Indicator	A character string that indicates a modification that extends the time period for an offeror response.	Offer_ Response_ Modification_ Offer_ Extended_ Indicator / OFFER-RESPONSE
Offer_ Response_ Modification_ Price_ Decrease_ Difference_ Amount	The dollar amount of the price decrease difference resulting from the response modification.	Offer_ Response_ Modification_ Price_ Decrease_ Difference_ Amount / OFFER-RESPONSE
Offer_ Response_ Modification_ Price_ Increase_ Difference_ Amount	The dollar amount of the price increase difference resulting from the response modification.	Offer_ Response_ Modification_ Price_ Increase_ Difference_ Amount / OFFER-RESPONSE
Offer_ Response_ Modification_ Price_ No_ Difference_ Indicator	A character string that indicates that no price increase or decrease resulted from the response modification.	Offer_ Response_ Modification_ Price_ No_ Difference_ Indicator / OFFER-RESPONSE
Offer_ Response_ Proposed_ Schedule_ Text	Text providing the proposed schedule for producing the goods or Services.	Offer_ Response_ Proposed_ Schedule_ Text / OFFER-RESPONSE
Offer_ Response_ Total_ Cost_ Amount	The sum over all line items of Line Item unit cost times price per Line Item unit of measure.	Offer_ Response_ Total_ Cost_ Amount / OFFER-RESPONSE
Offer_ Response_ Type_ Code	A character string that designates a category for OFFER-RESPONSE. Values are: Proposal, Bid, and Quotation.	Offer_ Response_ Type_ Code / OFFER-RESPONSE
Offeror Signature	Name of the person(s) with authority to determine prices offered in bids/proposals or Names of limited rights Data or restricted computer software that Vendor provides.	Offeror Signature / Awarded Contract
Offset Cycle	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Offset Cycle / Confirmed Collection TOP Collection Detail Offset Cycle / Confirmed Collection TOP Batch Control Offset Cycle / Confirmed Collection TOP Trailer Offset Cycle / Confirmed Collection Cross Servicing Collection Detail Offset Cycle / Confirmed Collection Cross Servicing Batch Control Offset Cycle / Confirmed Collection Cross Servicing Trailer
OMB_ Account_ Character_ Classification_ Code	The code used to distinguish between investment and non-investment Activities. (Office of Management & Budget (OMB)).	OMB_ Account_ Character_ Classification_ Code / OMB-ACCOUNT
OMB_ Account_ Code	This is the basic building block of budget formulation. Used in conjunction with the OMB Agency Code and the OMB Budget Bureau Code, the OMB Account Code uniquely represents a Budget Account, which is an administrative or functional subdivision of a Budget Agency and sometimes a Budget Bureau. (Office of Management & Budget (OMB))	OMB_ Account_ Code / OMB-ACCOUNT OMB_ Account_ Code / FEDERAL-ACCOUNT-SYMBOL
OMB_ Account_ Composite_ Outlay_ Rate	Periodically adjustable outlay rates at the OMB account level for use in budget planning. (Office of Management & Budget (OMB))	OMB_ Account_ Composite_ Outlay_ Rate / OMB-ACCOUNT
OMB_ Account_ Default_ BEA_ Category_ Code	For each expenditure or receipt account, OMB assigns a BEA category (i.e., discretionary, mandatory, emergency discretionary) that designates how the budgetary resources of the account will be Classified for BEA purposes. In cases where the account will contain resources Classified in more than one BEA category, OMB will identify the account as a "split" account. The codes are: D ? Discretionary, M ? Mandatory, and E - Emergency Discretionary. (Office of Management & Budget (OMB))	OMB_ Account_ Default_ BEA_ Category_ Code / OMB-ACCOUNT
OMB_ Account_ Default_ Borrowing_ Source_ Code	The code that represents whether the borrowing source is Treasury, the Public, or both. The valid values are: T ? Treasury, P ? Public, and B ?Both. (Office of Management & Budget (OMB))	OMB_ Account_ Default_ Borrowing_ Source_ Code / OMB-ACCOUNT
OMB_ Account_ Receipt_ Account_ Flag_ Indicator	The code that indicates whether the Federal Account Symbol is a receipt account (versus an expenditure account). Valid values are: Y ? Yes, N ? No. (Office of Management & Budget (OMB))	OMB_ Account_ Receipt_ Account_ Flag_ Indicator / OMB-ACCOUNT
OMB_ Account_ Source_ Category_ Code	Each receipt type has a number of unique associated category codes that enable MAX to produce tables needed for the Budget. OMB assigns the codes when a new receipt account is established by determining the receipt type for the account and selecting an appropriate program category within that receipt type. (Office of Management & Budget (OMB))	OMB_ Account_ Source_ Category_ Code / OMB-ACCOUNT
OMB_ Account_ Status_ Indicator_ Code	The code that indicates whether the OMB- ACCOUNT is included within the budget totals published in the President's budget, based on the terms of the laws. Some presentations in the President's budget distinguish on-budget totals from off-budget totals for budget authority, outlays, and receipts. Valid values are: ON - On budget, OFF - Off budget, FIN - Financing Account, GSE - Government Sponsored Enterprise. (Office of Management & Budget (OMB))	OMB_ Account_ Status_ Indicator_ Code / OMB-ACCOUNT
OMB_ Account_ Title_ Text	The title assigned by the Office of Management & Budget (OMB) to a budget account.	OMB_ Account_ Title_ Text / OMB-ACCOUNT
OMB_ Account_ Transmittal_ Number	A one digit code that identifies the nature or timing of OMB-ACCOUNT budget schedules required to be transmitted to Office of Management & Budget (OMB).	OMB_ Account_ Transmittal_ Number / OMB-ACCOUNT
OMB_ Account_ User_ Charge_ Class_ Indicator	Indicates whether any collections related to the account are user charges. OMB Circular A-11 pg 79-5. (Office of Management & Budget (OMB))	OMB_ Account_ User_ Charge_ Class_ Indicator / OMB-ACCOUNT
OMB_ Agency_ Branch_ Of_ Government_ Code	The code assigned to the Office of Management and Budget designating the Branch of Government.	OMB_ Agency_ Branch_ Of_ Government_ Code / OMB-AGENCY
OMB_ Agency_ Code	The Office of Management and Budget code for a federal Agency.	OMB_ Agency_ Code / OMB-AGENCY OMB_ Agency_ Code / FEDERAL-ACCOUNT-SYMBOL OMB_ Agency_ Code / OMB-ACCOUNT OMB_ Agency_ Code / OMB-BUREAU
OMB_ Agency_ Title_ Text	The title for the Office of Management and Budget federal Agency.	OMB_ Agency_ Title_ Text / OMB-AGENCY
OMB_ Bureau_ Code	The Office of Management and Budget code for a bureau within a federal Agency.	OMB_ Bureau_ Code / OMB-BUREAU OMB_ Bureau_ Code / OMB-ACCOUNT OMB_ Bureau_ Code / FEDERAL-ACCOUNT-SYMBOL
OMB_ Bureau_ Title_ Text	The title for the Office of Management and Budget bureau within a federal Agency.	OMB_ Bureau_ Title_ Text / OMB-BUREAU
Option Line Item Indicator	Denotes whether or not the Line Item is an option Line Item.	Option Line Item Indicator / CONTRACT-LINE-ITEM
Optional_ Line_ Item_ Indicator	The indicator that denotes whether the products or Services required under a Line Item are optional and only required when the option is exercised by the government.	Optional_ Line_ Item_ Indicator / PROCUREMENT-INSTRUMENT-LINE-ITEM
Order_ Number	The release, delivery, or task order number associated with a Procurement Instrument.	Order_ Number / PROCUREMENT-INSTRUMENT-MODIFICATION Order_ Number / CONTRACT Order_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM Order_ Number / CONTRACT-LINE-ITEM Order_ Number / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS Order_ Number / PURCHASE-CONTRACT-LINE-ITEM Order_ Number / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Order_ Number / PROCUREMENT-INSTRUMENT-SUPPLIER Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE Order_ Number / PROCUREMENT-INSTRUMENT-STATE Order_ Number / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Order_ Number / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION Order_ Number / SALES-CONTRACT-LINE-ITEM Order_ Number / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Order_ Number / SUPPLIER-AGREEMENT Order_ Number / SUPPLIER-AGREEMENT-LINE-ITEM Order_ Number / OBLIGATION-TRANSACTION Order_ Number / SALES-ORDER-TRANSACTION Order_ Number / PROPERTY-ACTION Order_ Number / OFFER-RESPONSE-EVALUATION Order_ Number / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT Order_ Number / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS Order_ Number / PROPERTY-ACTION-CONTRACT-LINE-ITEM Order_ Number / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM Order_ Number / CDRL-DATA-ITEM Order_ Number / CDRL-DATA-ITEM-DISTRIBUTION Order_ Number / CDRL-PERSON Order_ Number / PROCUREMENT-INSTRUMENT-PERIOD Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT Order_ Number / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER Order_ Number / PROCUREMENT-INSTRUMENT-DATE Order_ Number / PROCUREMENT-INSTRUMENT-ATTACHMENT Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD Order_ Number / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION Order_ Number / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER Order_ Number / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST Order_ Number / PROCUREMENT-INSTRUMENT Order_ Number / CONTRACT-LINE-ITEM-ASSOCIATION Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION Order_ Number / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION Order_ Number / INTRAGOVERNMENTAL-ORDER-LINE-ITEM Order_ Number / PURCHASE-CONTRACT-LINE-ITEM-CALL Order_ Number / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT Order_ Number / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Order_ Number / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Order_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION Order_ Number / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Order_ Number / EXHIBIT Order_ Number / PROCUREMENT-INSTRUMENT-ORGANIZATION Order_ Number / PROCUREMENT-INSTRUMENT-AMOUNT Order_ Number / UNIT-PACK Order_ Number / UNIT-PACK-DIMENSION Order_ Number / CONTRACT-DATA-REQUIREMENTS-LIST Order_ Number / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION Order_ Number / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION Order_ Number / CDRL-SUBMISSION-DATE Order_ Number / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION Order_ Number / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Order_ Number / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT Order_ Number / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION Parent_ Order_ Number / PROCUREMENT-INSTRUMENT-MODIFICATION Parent_ Order_ Number / PROCUREMENT-INSTRUMENT
Order_ Number_ BEA10	The release, delivery, or task order number associated with a Procurement Instrument.	Order_ Number_ BEA10 / PDS-XSD Order_ Number_ BEA10 / PRDS-XSD
Order_ Variation_ Over_ Quantity	The amount in which the quantity of an order can vary above the contracted order amount.	Order_ Variation_ Over_ Quantity / ORDER-VARIATION-TERMS-AND-CONDITIONS
Order_ Variation_ Percent_ Over_ Quantity	The quantity expressed in percent that an order can vary over the contracted order amount.	Order_ Variation_ Percent_ Over_ Quantity / ORDER-VARIATION-TERMS-AND-CONDITIONS
Order_ Variation_ Percent_ Under_ Quantity	The quantity expressed in percent that an order can vary under the contracted order amount.	Order_ Variation_ Percent_ Under_ Quantity / ORDER-VARIATION-TERMS-AND-CONDITIONS
Order_ Variation_ Terms-Conditions_ Maixmum_ Fee_ Amount	Total maximum value of fee that may be awarded on a IDIQ Procurement Instrument or cost plus fixed fee, award fee, or incentive fee type arrangement	Order_ Variation_ Terms-Conditions_ Maixmum_ Fee_ Amount / PDS-XSD
Order_ Variation_ Terms-Conditions_ Maximum_ Order_ Quantity	Maximum amount or quantity that can be ordered	Order_ Variation_ Terms-Conditions_ Maximum_ Order_ Quantity / PRDS-XSD Order_ Variation_ Terms-Conditions_ Maximum_ Order_ Quantity / PDS-XSD
Order_ Variation_ Terms-Conditions_ Minimum_ Fee_ Amount	Total minimum value of fee that may be awarded on a IDIQ Procurement Instrument or cost plus fixed fee, award fee, or incentive fee type arrangement	Order_ Variation_ Terms-Conditions_ Minimum_ Fee_ Amount / PDS-XSD
Order_ Variation_ Terms-Conditions_ Modification_ Addresses_ Text	The addresses of the issuing office and the contractor. If applicable, provide the address of the administrative office.	Order_ Variation_ Terms-Conditions_ Modification_ Addresses_ Text / PDS-XSD
Order_ Variation_ Terms-Conditions_ Other_ Discounts_ Text	General discounts applicable to the award instrument	Order_ Variation_ Terms-Conditions_ Other_ Discounts_ Text / PDS-XSD
Order_ Variation_ Terms-Conditions_ Performance_ Period_ Text	Indicates the type of period that is associated with the Procurement Instrument date.	Order_ Variation_ Terms-Conditions_ Performance_ Period_ Text / PDS-XSD
Order_ Variation_ Terms-Conditions_ Variation_ Text	Permitted variations in quantity for indefinite quantity type awards.	Order_ Variation_ Terms-Conditions_ Variation_ Text / PRDS-XSD Order_ Variation_ Terms-Conditions_ Variation_ Text / PDS-XSD
Order_ Variation_ Under_ Quantity	The amount in which the quantity of an order can vary below the contracted order amount.	Order_ Variation_ Under_ Quantity / ORDER-VARIATION-TERMS-AND-CONDITIONS
Ordering_ Capability_ DoD_ Agency_ Wide_ Indicator	The indicator that specifies that orders can be placed by any Entity within the United States Department of Defense.	Ordering_ Capability_ DoD_ Agency_ Wide_ Indicator / PROCUREMENT-INSTRUMENT
Ordering_ Capability_ US_ Government_ Indicator	The indicator that specifies that Orders can be placed by any Entity within the United States Government.	Ordering_ Capability_ US_ Government_ Indicator / PROCUREMENT-INSTRUMENT
Ordering_ Information_ Text	Provides parameters for orders on an indefinite delivery contract or other ordering instrument	Ordering_ Information_ Text / PRDS-XSD Ordering_ Information_ Text / PDS-XSD
Ordering_ Limit_ Description_ Code	The code that describes any ordering limits placed on a Procurement Instrument. Examples of ordering limit descriptions are Allowed Per Order, Contractor Obligation to Deliver, Government Obligation to Order, and Order Limit.	Ordering_ Limit_ Description_ Code / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Ordering_ Limit_ Minimum_ Quantity	The minimum quantity that must be ordered under a Procurement Instrument.	Ordering_ Limit_ Minimum_ Quantity / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Ordering_ Limit_ Terms-Conditions_ Excess_ Delivery_ Action_ Text	Action to be taken when the maximum total order amount is exceeded by the contractor.	Ordering_ Limit_ Terms-Conditions_ Excess_ Delivery_ Action_ Text / PRDS-XSD Ordering_ Limit_ Terms-Conditions_ Excess_ Delivery_ Action_ Text / PDS-XSD
Ordering_ Limit_ Terms-Conditions_ Limits_ Text	Ordering limits on the line item	Ordering_ Limit_ Terms-Conditions_ Limits_ Text / PRDS-XSD Ordering_ Limit_ Terms-Conditions_ Limits_ Text / PDS-XSD
Ordering_ Terms-Conditions_ Ordering_ Capability_ Text	Specifies which entities are allowed to place orders against the procurement instrument	Ordering_ Terms-Conditions_ Ordering_ Capability_ Text / PRDS-XSD Ordering_ Terms-Conditions_ Ordering_ Capability_ Text / PDS-XSD
Organization Type	Type of organization such as large or small. (see list)	Organization Type / SUPPLIER
Organization Unique Identifier	The identifier that represents an administrative structure with a Mission.	Associated_ Organization_ Unique_ Identifier / ORGANIZATION-ASSOCIATION Designated_ Organization_ Unique_ Identifier / ORGANIZATION-IDENTIFICATION Designating_ Organization_ Unique_ Identifier / ORGANIZATION-IDENTIFICATION Funds_ Distribution_ Parent_ Organization_ Unique_ Identifier / FUNDS-DISTRIBUTION-TREE Funds_ Distribution_ Parent_ Organization_ Unique_ Identifier / FUNDING-TRACE Funds_ Distribution_ Parent_ Organization_ Unique_ Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Offer_ Response_ Organization_ Unique_ Identifier / OFFER-RESPONSE-EVALUATION Organization Unique Identifier / OFFER-RESPONSE-EVALUATION Organization Unique Identifier / OFFER-RESPONSE Organization Unique Identifier / LOCATION-ORGANIZATION Organization Unique Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Organization Unique Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-ORGANIZATION Organization Unique Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION Organization Unique Identifier / US-FEDERAL-GOVERNMENT-ORGANIZATION Organization Unique Identifier / US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization Unique Identifier / SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization Unique Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION Organization Unique Identifier / PERSON-ORGANIZATION Organization Unique Identifier / PROCUREMENT-INSTRUMENT-SUPPLIER Organization Unique Identifier / SUPPLIER Organization Unique Identifier / ORGANIZATION-ROLE Organization Unique Identifier / ORGANIZATION Organization Unique Identifier / DEMAND-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization Unique Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Organization Unique Identifier / INSTALLATION Organization Unique Identifier / INTEREST-AREA-ORGANIZATION-RESPONSIBILITY Organization Unique Identifier / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT Organization Unique Identifier / ORGANIZATION-SECURITY-CLEARANCE Organization Unique Identifier / HEALTH-SERVICE-ENCOUNTER Organization Unique Identifier / CANDIDATE Organization Unique Identifier / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Organization Unique Identifier / PLAN-ORGANIZATION Organization Unique Identifier / ORGANIZATION-OCCUPATION-DESIGNATOR Organization Unique Identifier / ORGANIZATION-OCCUPATION Organization Unique Identifier / DOCUMENT-ORGANIZATION Organization Unique Identifier / PERSONNEL-RESOURCE Organization Unique Identifier / ORGANIZATION-POSITION Organization Unique Identifier / ORGANIZATION-PERSONNEL-REQUISITION-REASON Organization Unique Identifier / NOTIFICATION Organization Unique Identifier / PROPERTY-ORGANIZATION Organization Unique Identifier / SUPPLY-CLASS-ORGANIZATION Organization Unique Identifier / PROPERTY-ACTION-ORGANIZATION Organization Unique Identifier / LOGISTICS-REQUISITION-PERSON-ORGANIZATION Organization Unique Identifier / LOGISTICS-REQUISITION-LINE-ITEM-LOCATION-ORGANIZATION Organization Unique Identifier / FUNDS-DISTRIBUTION-EVENT-PERSON Organization Unique Identifier / FUNDS-DISTRIBUTION-EVENT-ORGANIZATION Organization Unique Identifier / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Organization Unique Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Organization Unique Identifier / FUNDS-DISTRIBUTION-TREE Organization Unique Identifier / PROCUREMENT-INSTRUMENT-ORGANIZATION Organization Unique Identifier / US-ORGANIZATION Organization Unique Identifier / ORGANIZATION-NAME Organization Unique Identifier / INSTALLATION-PERSON Organization Unique Identifier / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Organization Unique Identifier / NON-US-FEDERAL-ORGANIZATION-SUPPLIER Organization Unique Identifier / FOREIGN-ORGANIZATION Organization Unique Identifier / SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Organization Unique Identifier / RESPONSE Organization Unique Identifier / FUNDING-TRACE Organization Unique Identifier / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT Organization Unique Identifier / SUPPLIER-MATERIEL-CATALOG-ITEM Organization Unique Identifier / SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION Organization Unique Identifier / REQUEST-FOR-INFORMATION-RESPONSE Organization Unique Identifier / OFFER-RESPONSE-LINE-ITEM Organization Unique Identifier / ACQUISITION-ELEMENT Organization Unique Identifier / ACQUISITION-ELEMENT-PRICE-COMPONENT Organization Unique Identifier / ACQUISITION-PROGRAM-BASELINE-COST Organization Unique Identifier / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION Organization Unique Identifier / PAYMENT Organization Unique Identifier / PROGRAM-PERSON Organization Unique Identifier / PROGRAM-ASSESSMENT-PERSON Organization Unique Identifier / PROGRAM-COMMENT Organization Unique Identifier / PROGRAM-ORGANIZATION Organization Unique Identifier / ACQUISITION-CONTRACT-EFFORT Organization Unique Identifier / REQUEST-ITEM-ORGANIZATION Organization Unique Identifier / REQUEST-ITEM-STATUS-PERSON Organization Unique Identifier / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Organization Unique Identifier / DEMAND-LINE-ITEM-ACQUISITION-ELEMENT Organization Unique Identifier / MATERIEL-CATALOG-ITEM Organization Unique Identifier / REQUIREMENT Organization Unique Identifier / SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Organization Unique Identifier / SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT Organization Unique Identifier / CONTRACT-EXECUTION-EVENT-ORGANIZATION Organization Unique Identifier / CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION Organization Unique Identifier / BID Organization Unique Identifier / PROPOSAL Organization Unique Identifier / QUOTATION Organization Unique Identifier / RESPONSE-TERMS-AND-CONDITIONS Organization Unique Identifier / FINANCIAL-INSTITUTION Organization Unique Identifier / FINANCIAL-INSTITUTION-ACCOUNT Organization Unique Identifier / ORGANIZATION-ELECTRONIC-ADDRESS Organization Unique Identifier / ORGANIZATION-NAME-USAGE Organization Unique Identifier / SMALL-BUSINESS-ADMINISTRATION-CRITERIA Organization Unique Identifier / SUPPLIER-CERTIFICATION Organization Unique Identifier / SUPPLIER-DUNS-RATING Organization Unique Identifier / SUPPLIER-PRODUCT-SERVICE-CODE Organization Unique Identifier / US-DOD-UNIFORMED-SERVICE-ORGANIZATION Organization Unique Identifier / US-FEDERAL-ORGANIZATION-SUPPLIER Organization Unique Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT Organization Unique Identifier / VALUATION-ORGANIZATION Organization Unique Identifier / ACCOUNTING-AGENCY Organization Unique Identifier / COLLECTION Organization Unique Identifier / ORGANIZATION-GUIDANCE Organization Unique Identifier / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Organization Unique Identifier / COST-ANALYSIS-REQUEST Organization Unique Identifier / TAFS-INTERNAL-FUND-CODE Organization Unique Identifier / US-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization Unique Identifier / US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization Unique Identifier / LOCATION-FOREIGN-ORGANIZATION Organization Unique Identifier / LOCATION-US-ORGANIZATION Organization Unique Identifier / ASSIGNMENT Organization Unique Identifier / CIVILIAN-PERSONNEL-RESOURCE Organization Unique Identifier / NOTIFICATION-STATUS Organization Unique Identifier / ORGANIZATION-PERSONNEL-REQUISITION Organization Unique Identifier / PERSON-ASSIGNMENT-STATUS Organization Unique Identifier / PERSONNEL-RESOURCE-DEPLOYMENT-ELIGIBILITY Organization Unique Identifier / PERSONNEL-RESOURCE-STATUS Organization Unique Identifier / UNIFORMED-SERVICE-MEMBER Organization Unique Identifier / UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING Organization Unique Identifier / ORGANIZATION-ADMINISTRATIVE-EVENT Organization Unique Identifier / ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE Organization Unique Identifier / ORGANIZATION-ADMINISTRATIVE-STATUS Organization Unique Identifier / ORGANIZATION-INSTRUCTIONAL-CLASS Organization Unique Identifier / ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE Organization Unique Identifier / ORGANIZATION-INSTRUCTIONAL-UNIT Organization Unique Identifier / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE Organization Unique Identifier / ORGANIZATION-OCCUPATION-STATUS Organization Unique Identifier / ORGANIZATION-POSITION-REASON Organization Unique Identifier / ORGANIZATION-SITUATION Organization Unique Identifier / ORGANIZATION-SITUATION-ROLE Organization Unique Identifier / ORGANIZATION-TASK Organization Unique Identifier / PERSON-ORGANIZATION-STATUS Organization Unique Identifier / PERSON-UNIFORMED-SERVICE-RANK Organization Unique Identifier / RESERVE-MEMBER-CATEGORY Organization Unique Identifier / RESERVE-MEMBER-DUTY-STATUS Organization Unique Identifier / RESERVE-ORGANIZATION Organization Unique Identifier / RESERVE-RETIREMENT-POINT-AWARD Organization Unique Identifier / UNIFORMED-SERVICE-RANK Organization Unique Identifier / UNIFORMED-SERVICE-RESERVE-MEMBER Organization Unique Identifier / COMMISSIONED-OFFICER Organization Unique Identifier / ENLISTED-MEMBER Organization Unique Identifier / ORGANIZATION-EVALUATION Organization Unique Identifier / ORGANIZATION-EXAMINATION Organization Unique Identifier / ORGANIZATION-EXAMINATION-REASON Organization Unique Identifier / ORGANIZATION-EXAMINATION-STATUS Organization Unique Identifier / ORGANIZATION-RECOGNITION Organization Unique Identifier / PERSON-ORGANIZATION-RECOGNITION Organization Unique Identifier / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Organization Unique Identifier / PERSON-ORGANIZATION-RECOGNITION-SITUATION Organization Unique Identifier / PERSON-ORGANIZATION-RECOGNITION-STATUS Organization Unique Identifier / PROMOTION-GUIDANCE Organization Unique Identifier / SERVICE-COMPUTATION Organization Unique Identifier / UNIFORMED-SERVICE-RANK-EVENT Organization Unique Identifier / WARRANT-OFFICER Organization Unique Identifier / CUMULATIVE-PERIOD-SERVICE-COMPUTATION Organization Unique Identifier / FIXED-PERIOD-SERVICE-COMPUTATION Organization Unique Identifier / ORGANIZATION-AGREEMENT Organization Unique Identifier / ORGANIZATION-AGREEMENT-STATUS Organization Unique Identifier / RESERVE-ORGANIZATION-DRILL-CATEGORY Organization Unique Identifier / ASSIGNED-SPACE-CURRENT-USE Organization Unique Identifier / ASSIGNED-SPACE-UTILIZATION Organization Unique Identifier / SPACE-ASSIGNMENT Organization Unique Identifier / SPACE-REQUEST Organization Unique Identifier / HAZARDOUS-PROCESS Organization Unique Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PERSON Organization Unique Identifier / RISK-ASSESSMENT Organization Unique Identifier / INSPECTION-ORGANIZATION Organization Unique Identifier / INSTALLATION-SITE Organization Unique Identifier / LINEAR-STRUCTURE-MODULE Organization Unique Identifier / REAL-PROPERTY-NETWORK-ORGANIZATION Organization Unique Identifier / CDRL-DATA-ITEM-DISTRIBUTION Organization Unique Identifier / SHIPPING-TERMS-AND-CONDITIONS Organization Unique Identifier / SPECIAL-PRICING Organization Unique Identifier / ZONE-PRICING Organization Unique Identifier / RANGE-BASED-PRICING Organization Unique Identifier / AGENCY-SPECIFIED-PACKAGING Organization Unique Identifier / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER Organization Unique Identifier / FACILITY-ENERGY-INFORMATION Organization Unique Identifier / SITE-UTILITY-PROVIDER Organization Unique Identifier / UTILITY-PROVIDER Organization Unique Identifier / UTILITY-INVOICE-INFORMATION Organization_ Unique_ Identifier / REAL-PROPERTY-NETWORK-ORGANIZATION Organization_ Unique_ Identifier / LINEAR-STRUCTURE-MODULE Parent_ Organization_ Unique_ Identifier / RESPONSE Subject_ Organization_ Unique_ Identifier / ORGANIZATION-ASSOCIATION
Organization_ Address_ Geolocation_ Coordinates_ Text	The longitude and latitude coordinates of the address	Organization_ Address_ Geolocation_ Coordinates_ Text / PRDS-XSD Organization_ Address_ Geolocation_ Coordinates_ Text / PDS-XSD
Organization_ Address_ Text	The address of the organization	Organization_ Address_ Text / PRDS-XSD Organization_ Address_ Text / PDS-XSD
Organization_ Administrative_ Event_ Role_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE starts.	Organization_ Administrative_ Event_ Role_ Begin_ Calendar_ Date / ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE
Organization_ Administrative_ Event_ Role_ Code	The code that represents an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE.	Organization_ Administrative_ Event_ Role_ Code / ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE
Organization_ Administrative_ Event_ Role_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE stops.	Organization_ Administrative_ Event_ Role_ End_ Calendar_ Date / ORGANIZATION-ADMINISTRATIVE-EVENT-ROLE
Organization_ Administrative_ Status_ Category_ Code	The code that represents a Classification of an ORGANIZATION-ADMINISTRATIVE-STATUS.	Organization_ Administrative_ Status_ Category_ Code / ORGANIZATION-ADMINISTRATIVE-STATUS
Organization_ Administrative_ Status_ Code	The code that represents an ORGANIZATION-ADMINISTRATIVE-STATUS.	Organization_ Administrative_ Status_ Code / ORGANIZATION-ADMINISTRATIVE-STATUS
Organization_ Administrative_ Status_ Duration_ Code	The code that represents a time frame applicable to an ORGANIZATION-ADMINISTRATIVE-STATUS.	Organization_ Administrative_ Status_ Duration_ Code / ORGANIZATION-ADMINISTRATIVE-STATUS
Organization_ Administrative_ Status_ Effective_ Date_ Time	The calendar date-time when an ORGANIZATION-ADMINISTRATIVE-STATUS comes into effect.	Organization_ Administrative_ Status_ Effective_ Date_ Time / ORGANIZATION-ADMINISTRATIVE-STATUS
Organization_ Agreement_ Financial_ Responsibility_ Code	The code that denotes whether an ORGANIZATION-AGREEMENT involves monetary participation by the ORGANIZATION.	Organization_ Agreement_ Financial_ Responsibility_ Code / ORGANIZATION-AGREEMENT
Organization_ Agreement_ Organization_ Role_ Code	The code that represents a part played by an ORGANIZATION in an ORGANIZATION-AGREEMENT.	Organization_ Agreement_ Organization_ Role_ Code / ORGANIZATION-AGREEMENT
Organization_ Agreement_ Reason_ Code	The code that represents the underlying basis of an association between an ORGANIZATION and an AGREEMENT.	Organization_ Agreement_ Reason_ Code / ORGANIZATION-AGREEMENT
Organization_ Agreement_ Status_ Calendar_ Date	The calendar date of an ORGANIZATION-AGREEMENT-STATUS.	Organization_ Agreement_ Status_ Calendar_ Date / ORGANIZATION-AGREEMENT-STATUS
Organization_ Agreement_ Status_ Code	The code that represents an ORGANIZATION-AGREEMENT-STATUS.	Organization_ Agreement_ Status_ Code / ORGANIZATION-AGREEMENT-STATUS
Organization_ Alternate_ Identifier	Use to provide other identifiers that aren't provided as distinct elements. The identifiers are limited to organization identifiers (e.g. audit office organization id). An identifier for organizations, other than the DoD Organization Unique Identifier (OUID).	Organization_ Alternate_ Identifier / PRDS-XSD Organization_ Alternate_ Identifier / PDS-XSD
Organization_ Association_ Reason_ Code	A reference establishing the association category between one ORGANIZATION and another.	Organization_ Association_ Reason_ Code / ORGANIZATION-ASSOCIATION
Organization_ Association_ Reason_ Description_ Text	A summary of the nature, limitation, responsibilities and other Data relevant to an organizational association.	Organization_ Association_ Reason_ Description_ Text / ORGANIZATION-ASSOCIATION
Organization_ Association_ Start_ Date	The calendar day on which the parental organizational association begins.	Organization_ Association_ Start_ Date / ORGANIZATION-ASSOCIATION
Organization_ Association_ Stop_ Date	The calendar reference on which the parental organizational association ends.	Organization_ Association_ Stop_ Date / ORGANIZATION-ASSOCIATION
Organization_ Category_ Code	Information about the Government Entity or Agency category.	Organization_ Category_ Code / ORGANIZATION
Organization_ Category_ Code_ BEA10	Information about the Government Entity or Agency category.	Organization_ Category_ Code_ BEA10 / PDS-XSD
Organization_ Classification_ Code	A character string that stands for the characterization of the ORGANIZATION according to the kind of attire normally worn by all employees of the ORGANIZATION when performing in their normal capacity of that employment. Examples include Uniformed Service and Non-Uniformed Service.	Organization_ Classification_ Code / ORGANIZATION
Organization_ Description_ Text	A narrative providing additional detail about the Mission, type, function, and other characteristics about an ORGANIZATION.	Organization_ Description_ Text / ORGANIZATION
Organization_ Duration_ Type_ Code	The code that represents a specific kind of time frame associated with an ORGANIZATION.	Organization_ Duration_ Type_ Code / ORGANIZATION
Organization_ Electronic_ Address_ Begin_ Calendar_ Date_ Time	The calendar date-time when an ORGANIZATION-ELECTRONIC-ADDRESS starts.	Organization_ Electronic_ Address_ Begin_ Calendar_ Date_ Time / ORGANIZATION-ELECTRONIC-ADDRESS
Organization_ Electronic_ Address_ End_ Calendar_ Date_ Time	The calendar date-time when an ORGANIZATION-ELECTRONIC-ADDRESS stops.	Organization_ Electronic_ Address_ End_ Calendar_ Date_ Time / ORGANIZATION-ELECTRONIC-ADDRESS
Organization_ Electronic_ Address_ Usage_ Priority_ Code	The code that represents the preferred use pertaining to an ORGANIZATION-ELECTRONIC-ADDRESS. Example values are: PRIMARY, SECONDARY/ALTERNATE.	Organization_ Electronic_ Address_ Usage_ Priority_ Code / ORGANIZATION-ELECTRONIC-ADDRESS
Organization_ Electronic_ Fund_ Transfer_ Account_ Number	The account number for electronically transferring funds to an organization's account.	Organization_ Electronic_ Fund_ Transfer_ Account_ Number / ORGANIZATION
Organization_ Employee_ Count_ Number	The number of employees of a business Entity for determination of small business Classification. Also referred to as small business employee size Standard. The number of persons employed by an organization	Organization_ Employee_ Count_ Number / PDS-XSD
Organization_ Evaluation_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-EVALUATION starts.	Organization_ Evaluation_ Begin_ Calendar_ Date / ORGANIZATION-EVALUATION
Organization_ Evaluation_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-EVALUATION stops.	Organization_ Evaluation_ End_ Calendar_ Date / ORGANIZATION-EVALUATION
Organization_ Evaluation_ Organization_ Role_ Code	The code that represents the nature of an ORGANIZATION's involvement in an ORGANIZATION-EVALUATION.	Organization_ Evaluation_ Organization_ Role_ Code / ORGANIZATION-EVALUATION
Organization_ Examination_ Reason_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-EXAMINATION-REASON starts.	Organization_ Examination_ Reason_ Begin_ Calendar_ Date / ORGANIZATION-EXAMINATION-REASON
Organization_ Examination_ Reason_ Code	The code that represents an ORGANIZATION-EXAMINATION-REASON.	Organization_ Examination_ Reason_ Code / ORGANIZATION-EXAMINATION-REASON
Organization_ Examination_ Reason_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-EXAMINATION-REASON stops.	Organization_ Examination_ Reason_ End_ Calendar_ Date / ORGANIZATION-EXAMINATION-REASON
Organization_ Examination_ Status_ Code	The code that represents an ORGANIZATION-EXAMINATION-STATUS.	Organization_ Examination_ Status_ Code / ORGANIZATION-EXAMINATION-STATUS
Organization_ Examination_ Status_ Effective_ Calendar_ Date	The calendar date when an ORGANIZATION-EXAMINATION-STATUS comes into effect.	Organization_ Examination_ Status_ Effective_ Calendar_ Date / ORGANIZATION-EXAMINATION-STATUS
Organization_ Examination_ Status_ Reason_ Text	The text of the underlying basis of an ORGANIZATION-EXAMINATION-STATUS.	Organization_ Examination_ Status_ Reason_ Text / ORGANIZATION-EXAMINATION-STATUS
Organization_ Guidance_ Begin_ Date	The date when an ORGANIZATION-GUIDANCE starts.	Organization_ Guidance_ Begin_ Date / ORGANIZATION-GUIDANCE
Organization_ Guidance_ End_ Date	The date when an ORGANIZATION-GUIDANCE stops.	Organization_ Guidance_ End_ Date / ORGANIZATION-GUIDANCE
Organization_ Guidance_ Reason_ Code	The code that represents the underlying basis of an ORGANIZATION-GUIDANCE.	Organization_ Guidance_ Reason_ Code / ORGANIZATION-GUIDANCE
Organization_ Guidance_ Role_ Code	The code that represents the underlying basis for the Relationship between a GUIDANCE and an ORGANIZATION.	Organization_ Guidance_ Role_ Code / ORGANIZATION-GUIDANCE
Organization_ Identification_ Assigned_ Identifier	The alternate identifier that represents an ORGANIZATION in an ORGANIZATION-IDENTIFICATION.	Organization_ Identification_ Assigned_ Identifier / ORGANIZATION-IDENTIFICATION
Organization_ Identification_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-IDENTIFICATION becomes effective.	Organization_ Identification_ Begin_ Calendar_ Date / ORGANIZATION-IDENTIFICATION
Organization_ Identification_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-IDENTIFICATION is no longer effective.	Organization_ Identification_ End_ Calendar_ Date / ORGANIZATION-IDENTIFICATION
Organization_ Identification_ Title_ Function_ Text	The title or function of the person signing the offer.	Organization_ Identification_ Title_ Function_ Text / PRDS-XSD Organization_ Identification_ Title_ Function_ Text / PDS-XSD
Organization_ Identification_ Type_ Code	The code that represents an ORGANIZATION-IDENTIFICATION-TYPE (e.g., DUNS Number, CAGE Code, Trading Partner Identification Number, DODAAC, MAPAC).	Organization_ Identification_ Type_ Code / ORGANIZATION-IDENTIFICATION-TYPE Organization_ Identification_ Type_ Code / ORGANIZATION-IDENTIFICATION
Organization_ Identification_ Type_ Description_ Text	The text of an explanation of an ORGANIZATION-IDENTIFICATION-TYPE.	Organization_ Identification_ Type_ Description_ Text / ORGANIZATION-IDENTIFICATION-TYPE
Organization_ Identification_ USG_ Ordering_ Authority_ Text	Orders can be placed by any Entity within the United States Government.	Organization_ Identification_ USG_ Ordering_ Authority_ Text / PRDS-XSD Organization_ Identification_ USG_ Ordering_ Authority_ Text / PDS-XSD
Organization_ Instructional_ Class_ Role_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE starts.	Organization_ Instructional_ Class_ Role_ Begin_ Calendar_ Date / ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE
Organization_ Instructional_ Class_ Role_ Code	The code that represents an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE.	Organization_ Instructional_ Class_ Role_ Code / ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE
Organization_ Instructional_ Class_ Role_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE stops.	Organization_ Instructional_ Class_ Role_ End_ Calendar_ Date / ORGANIZATION-INSTRUCTIONAL-CLASS-ROLE
Organization_ Instructional_ Unit_ Role_ Code	The code that represents an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE.	Organization_ Instructional_ Unit_ Role_ Code / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE
Organization_ Instructional_ Unit_ Role_ Effective_ Calendar_ Date	The calendar date when an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE comes into effect.	Organization_ Instructional_ Unit_ Role_ Effective_ Calendar_ Date / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE
Organization_ Instructional_ Unit_ Role_ Lower_ Threshold_ Attrition_ Rate	The rate of INSTRUCTIONAL-UNIT student reduction beneath which an ORGANIZATION takes interest.	Organization_ Instructional_ Unit_ Role_ Lower_ Threshold_ Attrition_ Rate / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE
Organization_ Instructional_ Unit_ Role_ Priority_ Code	The code that represents the level of importance of an INSTRUCTIONAL-UNIT within an ORGANIZATION based on an ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE.	Organization_ Instructional_ Unit_ Role_ Priority_ Code / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE
Organization_ Instructional_ Unit_ Role_ Upper_ Threshold_ Attrition_ Rate	The rate of INSTRUCTIONAL-UNIT student reduction above which an ORGANIZATION takes interest.	Organization_ Instructional_ Unit_ Role_ Upper_ Threshold_ Attrition_ Rate / ORGANIZATION-INSTRUCTIONAL-UNIT-ROLE
Organization_ Name	The full name of an organization within the DoD global Force Structure and/or a Public or private organizational Entity of interest to the DoD	Organization_ Name / PRDS-XSD Organization_ Name / PDS-XSD
Organization_ Name_ Address_ Text	The complete postal address (to include all aspects of U.S. and non U.S. postal addresses) of an organization that is a part of the DoD global Force Structure and/or a Public or private organizational Entity of interest to the DoD	Organization_ Name_ Address_ Text / PRDS-XSD
Organization_ Name_ Begin_ Calendar_ Date_ Time	The calendar date-time when a designation applied to an ORGANIZATION becomes effective.	Organization_ Name_ Begin_ Calendar_ Date_ Time / ORGANIZATION-NAME Organization_ Name_ Begin_ Calendar_ Date_ Time / ACQUISITION-CONTRACT-EFFORT Organization_ Name_ Begin_ Calendar_ Date_ Time / ORGANIZATION-NAME-USAGE
Organization_ Name_ Category_ Code	The code that represents a Classification of an ORGANIZATION-NAME.	Organization_ Name_ Category_ Code / ORGANIZATION-NAME Organization_ Name_ Category_ Code / ACQUISITION-CONTRACT-EFFORT Organization_ Name_ Category_ Code / ORGANIZATION-NAME-USAGE
Organization_ Name_ End_ Calendar_ Date_ Time	The calendar date-time when a designation applied to an ORGANIZATION ceases to be effective.	Organization_ Name_ End_ Calendar_ Date_ Time / ORGANIZATION-NAME
Organization_ Name_ Text	The text of an ORGANIZATION-NAME.	Organization_ Name_ Text / ORGANIZATION-NAME
Organization_ Name_ Usage_ Code	The code that represents a mode of use pertaining to an ORGANIZATION's name.	Organization_ Name_ Usage_ Code / ORGANIZATION-NAME-USAGE
Organization_ Occupation_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-OCCUPATION starts.	Organization_ Occupation_ Begin_ Calendar_ Date / ORGANIZATION-OCCUPATION-DESIGNATOR Organization_ Occupation_ Begin_ Calendar_ Date / ORGANIZATION-OCCUPATION Organization_ Occupation_ Begin_ Calendar_ Date / ORGANIZATION-OCCUPATION-STATUS
Organization_ Occupation_ Category_ Code	The code that represents an OCCUPATION-CATEGORY.	Organization_ Occupation_ Category_ Code / ORGANIZATION-OCCUPATION
Organization_ Occupation_ Designator_ Assigned_ Code	The code that represents a specific ORGANIZATION-OCCUPATION-DESIGNATOR.	Organization_ Occupation_ Designator_ Assigned_ Code / ORGANIZATION-OCCUPATION-DESIGNATOR
Organization_ Occupation_ Designator_ Category_ Code	The code that represents a Classification of ORGANIZATION-OCCUPATION-DESIGNATOR.	Organization_ Occupation_ Designator_ Category_ Code / ORGANIZATION-OCCUPATION-DESIGNATOR
Organization_ Occupation_ Designator_ Name	The official title assigned to the occupation by the organization.	Organization_ Occupation_ Designator_ Name / ORGANIZATION-OCCUPATION-DESIGNATOR
Organization_ Occupation_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-OCCUPATION stops.	Organization_ Occupation_ End_ Calendar_ Date / ORGANIZATION-OCCUPATION
Organization_ Occupation_ Priority_ Code	The code that denotes a ranking specification applicable to an ORGANIZATION-OCCUPATION.	Organization_ Occupation_ Priority_ Code / ORGANIZATION-OCCUPATION
Organization_ Occupation_ Reason_ Code	The code that represents the underlying basis of an ORGANIZATION-OCCUPATION.	Organization_ Occupation_ Reason_ Code / ORGANIZATION-OCCUPATION
Organization_ Occupation_ Status_ Code	The code that represents an ORGANIZATION-OCCUPATION-STATUS.	Organization_ Occupation_ Status_ Code / ORGANIZATION-OCCUPATION-STATUS
Organization_ Occupation_ Status_ Effective_ Calendar_ Date	The calendar date when an ORGANIZATION-OCCUPATION-STATUS comes into effect.	Organization_ Occupation_ Status_ Effective_ Calendar_ Date / ORGANIZATION-OCCUPATION-STATUS
Organization_ Personnel_ Requisition_ Reason_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-PERSONNEL-REQUISITION-REASON starts.	Organization_ Personnel_ Requisition_ Reason_ Begin_ Calendar_ Date / ORGANIZATION-PERSONNEL-REQUISITION-REASON
Organization_ Personnel_ Requisition_ Reason_ Code	The code that represents an ORGANIZATION-PERSONNEL-REQUISITION-REASON.	Organization_ Personnel_ Requisition_ Reason_ Code / ORGANIZATION-PERSONNEL-REQUISITION-REASON
Organization_ Personnel_ Requisition_ Reason_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-PERSONNEL-REQUISITION-REASON stops.	Organization_ Personnel_ Requisition_ Reason_ End_ Calendar_ Date / ORGANIZATION-PERSONNEL-REQUISITION-REASON
Organization_ Position_ Begin_ Calendar_ Date	The date of a POSITION within an ORGANIZATION begins.	Organization_ Position_ Begin_ Calendar_ Date / ORGANIZATION-POSITION Organization_ Position_ Begin_ Calendar_ Date / ORGANIZATION-POSITION-REASON
Organization_ Position_ End_ Calendar_ Date	The date of a POSITION within an ORGANIZATION ends.	Organization_ Position_ End_ Calendar_ Date / ORGANIZATION-POSITION
Organization_ Position_ Reason_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-POSITION-REASON starts.	Organization_ Position_ Reason_ Begin_ Calendar_ Date / ORGANIZATION-POSITION-REASON
Organization_ Position_ Reason_ Code	The code that represents an ORGANIZATION-POSITION-REASON.	Organization_ Position_ Reason_ Code / ORGANIZATION-POSITION-REASON
Organization_ Position_ Reason_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-POSITION-REASON stops.	Organization_ Position_ Reason_ End_ Calendar_ Date / ORGANIZATION-POSITION-REASON
Organization_ Primary_ Activity_ Code	The code that represents the principal function of an ORGANIZATION.	Organization_ Primary_ Activity_ Code / ORGANIZATION
Organization_ Primary_ Industry_ Category_ Code	The code that represents a Classification of the principal business area of an ORGANIZATION.	Organization_ Primary_ Industry_ Category_ Code / ORGANIZATION
Organization_ Recognition_ Begin_ Calendar_ Date	The calendar date when an association between an ORGANIZATION and a RECOGNITION commences.	Organization_ Recognition_ Begin_ Calendar_ Date / ORGANIZATION-RECOGNITION
Organization_ Recognition_ End_ Calendar_ Date	The calendar date when an association between an ORGANIZATION and a RECOGNITION ceases.	Organization_ Recognition_ End_ Calendar_ Date / ORGANIZATION-RECOGNITION
Organization_ Required_ Facility_ Clearance_ Text	Highest level of facility clearance required for the contractor to perform on the award instrument. Should not be lower than the level of safeguarding clearance. [DD254 Block 1a] (see list)	Organization_ Required_ Facility_ Clearance_ Text / PRDS-XSD Organization_ Required_ Facility_ Clearance_ Text / PDS-XSD
Organization_ Role_ Category_ Code	A character string that designates a category for an ORGANIZATION. Values are: SUPPLIER, SUBCONTRACTOR.	Organization_ Role_ Category_ Code / INSTALLATION Organization_ Role_ Category_ Code / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Organization_ Role_ Category_ Code / ORGANIZATION-ROLE-PROGRAM-PLAN Organization_ Role_ Category_ Code / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT Organization_ Role_ Category_ Code / SUPPLIER-MATERIEL-CATALOG-ITEM Organization_ Role_ Category_ Code / SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION Organization_ Role_ Category_ Code / PROCUREMENT-INSTRUMENT-SUPPLIER Organization_ Role_ Category_ Code / ORGANIZATION-ROLE Organization_ Role_ Category_ Code / SUPPLIER Organization_ Role_ Category_ Code / MATERIEL-CATALOG-ITEM Organization_ Role_ Category_ Code / BID Organization_ Role_ Category_ Code / OFFER-RESPONSE Organization_ Role_ Category_ Code / OFFER-RESPONSE-EVALUATION Organization_ Role_ Category_ Code / OFFER-RESPONSE-LINE-ITEM Organization_ Role_ Category_ Code / PROPOSAL Organization_ Role_ Category_ Code / QUOTATION Organization_ Role_ Category_ Code / REQUEST-FOR-INFORMATION-RESPONSE Organization_ Role_ Category_ Code / RESPONSE Organization_ Role_ Category_ Code / RESPONSE-TERMS-AND-CONDITIONS Organization_ Role_ Category_ Code / FINANCIAL-INSTITUTION Organization_ Role_ Category_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Category_ Code / SMALL-BUSINESS-ADMINISTRATION-CRITERIA Organization_ Role_ Category_ Code / SUPPLIER-CERTIFICATION Organization_ Role_ Category_ Code / SUPPLIER-DUNS-RATING Organization_ Role_ Category_ Code / SUPPLIER-PRODUCT-SERVICE-CODE Organization_ Role_ Category_ Code / US-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Category_ Code / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Organization_ Role_ Category_ Code / US-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Category_ Code / US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Category_ Code / INSTALLATION-PERSON Organization_ Role_ Category_ Code / INSTALLATION-SITE
Organization_ Role_ Start_ Date	The point in time that the organization begins to perform a role relative to a function.	Organization_ Role_ Start_ Date / INSTALLATION Organization_ Role_ Start_ Date / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Organization_ Role_ Start_ Date / ORGANIZATION-ROLE-PROGRAM-PLAN Organization_ Role_ Start_ Date / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT Organization_ Role_ Start_ Date / SUPPLIER-MATERIEL-CATALOG-ITEM Organization_ Role_ Start_ Date / SUPPLIER-FEDERAL-SUPPLY-CLASSIFICATION Organization_ Role_ Start_ Date / PROCUREMENT-INSTRUMENT-SUPPLIER Organization_ Role_ Start_ Date / ORGANIZATION-ROLE Organization_ Role_ Start_ Date / SUPPLIER Organization_ Role_ Start_ Date / MATERIEL-CATALOG-ITEM Organization_ Role_ Start_ Date / BID Organization_ Role_ Start_ Date / OFFER-RESPONSE Organization_ Role_ Start_ Date / OFFER-RESPONSE-EVALUATION Organization_ Role_ Start_ Date / OFFER-RESPONSE-LINE-ITEM Organization_ Role_ Start_ Date / PROPOSAL Organization_ Role_ Start_ Date / QUOTATION Organization_ Role_ Start_ Date / REQUEST-FOR-INFORMATION-RESPONSE Organization_ Role_ Start_ Date / RESPONSE Organization_ Role_ Start_ Date / RESPONSE-TERMS-AND-CONDITIONS Organization_ Role_ Start_ Date / FINANCIAL-INSTITUTION Organization_ Role_ Start_ Date / NON-US-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Start_ Date / SMALL-BUSINESS-ADMINISTRATION-CRITERIA Organization_ Role_ Start_ Date / SUPPLIER-CERTIFICATION Organization_ Role_ Start_ Date / SUPPLIER-DUNS-RATING Organization_ Role_ Start_ Date / SUPPLIER-PRODUCT-SERVICE-CODE Organization_ Role_ Start_ Date / US-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Start_ Date / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Organization_ Role_ Start_ Date / US-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Start_ Date / US-NON-DOD-FEDERAL-ORGANIZATION-SUPPLIER Organization_ Role_ Start_ Date / INSTALLATION-PERSON Organization_ Role_ Start_ Date / INSTALLATION-SITE
Organization_ Role_ Stop_ Date	The point in time that the organization stops performing a role relative to a function.	Organization_ Role_ Stop_ Date / ORGANIZATION-ROLE
Organization_ Security_ Address_ Text	The address of the Entity specified by the Security Address Identifier	Organization_ Security_ Address_ Text / PRDS-XSD Organization_ Security_ Address_ Text / PDS-XSD
Organization_ Security_ Clearance_ Effective_ Calendar_ Date_ Time	The calendar date-time when an ORGANIZATION-SECURITY-CLEARANCE comes into effect.	Organization_ Security_ Clearance_ Effective_ Calendar_ Date_ Time / ORGANIZATION-SECURITY-CLEARANCE
Organization_ Security_ Clearance_ Reason_ Code	The code that represents the underlying basis for an association between an ORGANIZATION and a SECURITY-CLEARANCE.	Organization_ Security_ Clearance_ Reason_ Code / ORGANIZATION-SECURITY-CLEARANCE
Organization_ Situation_ Role_ Calendar_ Begin_ Date_ Time	The calendar date-time when an ORGANIZATION-SITUATION-ROLE starts.	Organization_ Situation_ Role_ Calendar_ Begin_ Date_ Time / ORGANIZATION-SITUATION-ROLE
Organization_ Situation_ Role_ Category_ Code	The code that represents a Classification of an ORGANIZATION-SITUATION-ROLE.	Organization_ Situation_ Role_ Category_ Code / ORGANIZATION-SITUATION-ROLE
Organization_ Situation_ Role_ Code	The code that represents an ORGANIZATION-SITUATION-ROLE.	Organization_ Situation_ Role_ Code / ORGANIZATION-SITUATION-ROLE
Organization_ Situation_ Role_ End_ Calendar_ Date_ Time	The calendar date-time when an ORGANIZATION-SITUATION-ROLE stops.	Organization_ Situation_ Role_ End_ Calendar_ Date_ Time / ORGANIZATION-SITUATION-ROLE
Organization_ Socio-Economic_ Group_ Text	Related to Business Type: When entering a new contract, purchase order, or agreement award in FPDS, contracting officers shall ensure they appropriately choose 'Small Business' or 'Other than Small Business' in the Contracting Officer's Determination of Business Size Data field according to the NAICS code applied to the award, its associated size Standard, and the contractor's response to provision 52.212-3 or 52.219-1. The contracting officer shall enter 'Other than Small Business' for awards where the contractor has not certified to its status in one of these provisions.	Organization_ Socio-Economic_ Group_ Text / PDS-XSD
Organization_ Supply_ Class_ Role_ Code	The Activity that an organization performs for a related supply class item.	Organization_ Supply_ Class_ Role_ Code / SUPPLY-CLASS-ORGANIZATION
Organization_ Task_ Begin_ Calendar_ Date	The calendar date when an ORGANIZATION-TASK starts.	Organization_ Task_ Begin_ Calendar_ Date / ORGANIZATION-TASK
Organization_ Task_ End_ Calendar_ Date	The calendar date when an ORGANIZATION-TASK stops.	Organization_ Task_ End_ Calendar_ Date / ORGANIZATION-TASK
Organization_ Task_ Reason_ Code	The code that represents the underlying basis of an ORGANIZATION-TASK.	Organization_ Task_ Reason_ Code / ORGANIZATION-TASK
Organization_ Type_ Text	Type of organization such as large or small. (see list).	Organization_ Type_ Text / PDS-XSD
Organization_ Unique_ Identifier_ BEA10	(OUID) A DoD-unique, non-intelligent value that identifies an organization within the DoD global Force Structure and/or a Public or private organizational Entity of interest to the DoD	Organization_ Unique_ Identifier_ BEA10 / PDS-XSD Organization_ Unique_ Identifier_ BEA10 / PRDS-XSD
Original Part Number	The Enterprise assigned Part Number corresponding to the assigned UII. The original part number is a combination of numbers and letters assigned by the enterprise at asset creation to a class of items with the same form, fit, function, and interface.	Original Part Number / UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON
Original_ Construction_ Completed_ Date	The calendar day on which the ORIGINAL-CONSTRUCTION was completed for a FACILITY.	Original_ Construction_ Completed_ Date / ORIGINAL-CONSTRUCTION
Originating Txn Id of the Payment or Adjustment	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Originating Txn Id of the Payment or Adjustment / Confirmed Collection TOP Collection Detail Originating Txn Id of the Payment or Adjustment / Confirmed Collection Cross Servicing Collection Detail
Originating Txn Id of the Reversal	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Originating Txn Id of the Reversal / Confirmed Collection TOP Collection Detail Originating Txn Id of the Reversal / Confirmed Collection Cross Servicing Collection Detail
OSHA_ PEL_ Skin_ Eye_ Absorption_ Indicator	A designation of whether the chemical, for the purpose of the OSHA Permissible Exposure Limit (PEL) (as contained in 29 CFR 1910.1000, Table Z-1), is considered to enter the body through intact skin, mucous membranes, and eyes, and to cause toxic effects. Examples: "Y" for "OSHA PEL Skin Absorbed", "N" for "Not OSHA PEL Skin Absorbed". [Default: N]	OSHA_ PEL_ Skin_ Eye_ Absorption_ Indicator / PHD-MATERIAL-CHEMICAL
OSHA_ Permissible_ Exposure_ Limit_ Notes_ Text	A statement, possibly in a footnote, that provides details about the chemical's OSHA Permissible Exposure Limits from Table Z-1 of 29 CFR 1910.1000.	OSHA_ Permissible_ Exposure_ Limit_ Notes_ Text / OSHA-EXPOSURE-LIMIT-INFORMATION
OSHA_ Physical_ Hazard_ Type_ Name	The common identification(s) or name(s) that stands for an Occupational Safety and Health Administration (OSHA) physical hazard type. Examples: Flammable, Compressed gas, Explosive, Pyrophoric, etc.	OSHA_ Physical_ Hazard_ Type_ Name / PHD-MATERIAL-CHEMICAL
OSHA_ Z_ 2_ Ceiling_ Peak_ Permissible_ Exposure_ Limit_ Maximum_ Duration_ Quantity	The maximum time period allowed for workers to be exposed to the Permissible Exposure Limit (PEL) Peak concentration of the substance, as provided in Table Z-2 of 29 CFR 1910.1000. Example: Maximum duration for PEL Peak is 10 minutes for Benzene.	OSHA_ Z_ 2_ Ceiling_ Peak_ Permissible_ Exposure_ Limit_ Maximum_ Duration_ Quantity / OSHA-EXPOSURE-LIMIT-INFORMATION
OSHA_ Z_ 3_ Mineral_ Dust_ Value_ Text	The numeric or formulaic representation of the exposure limit set by the Occupational Safety and Health Administration (OSHA) for the chemical in mineral dust form (Ref: 29 CFR 1910.1000, Table Z-3). Example: Crystalline silica has an OSHA Z-3 PEL of "250/%SiO2+5 mppcf".	OSHA_ Z_ 3_ Mineral_ Dust_ Value_ Text / OSHA-EXPOSURE-LIMIT-INFORMATION
Other Amounts Amount Description	The code that describes the type of an amount that is associated with a Procurement Instrument (e.g, Award Fee, Firm Price, etc.).	Other Amounts Amount Description / Awarded Contract Other Amounts Amount Description / Contract Action Report Other Amounts Amount Description / Contract or Order Closure Information Other Amounts Amount Description / PROCUREMENT-INSTRUMENT-AMOUNT-TYPE Other Amounts Amount Description / PROCUREMENT-INSTRUMENT-AMOUNT Other Amounts Amount Description / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT
Other Instructions	Payment instructions that are not covered by the ACRN based payment instructions.	Other Instructions / PAYMENT-INSTRUCTIONS
Other Number	Used when Solicitation or Other Identifier is not "Solicitation".	Other Number / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Other_ Number	Used when Solicitation or Other Identifier is not "Solicitation".	Other_ Number / PRDS-XSD Other_ Number / PDS-XSD
Overpayment_ Amount	Amount of the overpayment, which may not be the same as the amount of the receivable due to possible offsets.	Overpayment_ Amount / OVERPAYMENT
Overpayment_ Description_ Text	Description of the overpayment, including reason (if known), and expected resolution (refund, offset, etc.).	Overpayment_ Description_ Text / OVERPAYMENT
Overpayment_ Found_ Date	The date on which the overpayment was first discovered.	Overpayment_ Found_ Date / OVERPAYMENT
Override Action	Indicates what override action the Agency wants to take. It is a required field when submitting a Record type 6.	Override Action / Referred Debt Cross Servicing Payment Bypass/Offset Override Action / Referred Debt TOP Payment Bypass/Offset
Override Amount	The amount to override. It is required when override action is ?C' or ?A'.	Override Amount / Referred Debt Cross Servicing Payment Bypass/Offset Override Amount / Referred Debt TOP Payment Bypass/Offset
Override Percent	The amount to override. It is required when override action is ?C' or ?A'.	Override Percent / Referred Debt Cross Servicing Payment Bypass/Offset Override Percent / Referred Debt TOP Payment Bypass/Offset
Pack_ Measurements_ Text	The weight, volume and dimensions of a unit or intermediate pack.	Pack_ Measurements_ Text / PRDS-XSD Pack_ Measurements_ Text / PDS-XSD
Pack_ Quantity	Number of units (pieces, supplier units, unit packs etc.) in an individual pack.	Pack_ Quantity / PRDS-XSD Pack_ Quantity / PDS-XSD
Pack_ Size_ Quantity	The pack size.	Pack_ Size_ Quantity / PRDS-XSD Pack_ Size_ Quantity / PDS-XSD
Pack_ Volume_ Quantity	The pack volume - Defined fundamental unit in which the measure of the 3-dimensional space occupied by an object is expressed. ?(The code that represents a MEASURE-UNIT.)	Pack_ Volume_ Quantity / PRDS-XSD Pack_ Volume_ Quantity / PDS-XSD
Pack_ Weight_ Description_ Type_ Text	Weight description such as Gross. (see list)	Pack_ Weight_ Description_ Type_ Text / PRDS-XSD Pack_ Weight_ Description_ Type_ Text / PDS-XSD
Package_ Number	Identifies if the Item Unique Identification (UIDs) are labeled as Marked	Package_ Number / PDS-XSD
Packaging_ Description_ Code	The code that describes the packaging requirements that must be satisfied by the Vendor for delivered items.	Packaging_ Description_ Code / SHIPPING-PACKAGING Packaging_ Description_ Code / PACKAGING-SPECIFICATION Packaging_ Description_ Code / AGENCY-SPECIFIED-PACKAGING Packaging_ Description_ Code / PACKAGING-SPECIAL-INSTRUCTION Packaging_ Description_ Code / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
Packaging_ Load_ Option_ Code	The code that categorizes whether large shipment items must be palletized or shrink-wrapped.	Packaging_ Load_ Option_ Code / PACKAGING-SPECIFICATION
Packaging_ Requirements_ Change_ Text	Description of the change to the Packaging Requirements. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking.	Packaging_ Requirements_ Change_ Text / PDS-XSD
Packaging_ Special_ Instruction_ Identifier	The character string that distinguishes one packaging special instruction from another for the same packaging requirement.	Packaging_ Special_ Instruction_ Identifier / PACKAGING-SPECIAL-INSTRUCTION
Packaging_ Special_ Instruction_ Text	Text that describes any supplemental or special packaging instructions for a Vendor shipment.	Packaging_ Special_ Instruction_ Text / PACKAGING-SPECIAL-INSTRUCTION
Packaging_ Specification_ Identifier	A character string that distinguishes one packing specification from another for the same packaging requirement.	Packaging_ Specification_ Identifier / PACKAGING-SPECIFICATION Packaging_ Specification_ Identifier / AGENCY-SPECIFIED-PACKAGING Packaging_ Specification_ Identifier / PACKAGING-SPECIAL-INSTRUCTION Packaging_ Specification_ Identifier / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
Packaging_ Specifications_ Text	Packaging details. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking.	Packaging_ Specifications_ Text / PRDS-XSD Packaging_ Specifications_ Text / PDS-XSD
Packaging_ Supplemental_ Instruction_ Identifier	The character string that distinguishes one packaging supplemental instruction from another for the same agency-specified packaging requirement.	Packaging_ Supplemental_ Instruction_ Identifier / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
Packaging_ Supplemental_ Instruction_ Text	Explanation or additional information about the Agency packaging code.	Packaging_ Supplemental_ Instruction_ Text / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION
Packing Quantity	The number of units (e.g., pieces, supplier units, unit packs etc.) that are included in an individual pack.	Packing Quantity / UNIT-PACK Packing Quantity / Awarded Contract
Partial_ Delivery_ Quantity	The quantity and units for a partial delivery	Partial_ Delivery_ Quantity / PRDS-XSD Partial_ Delivery_ Quantity / PDS-XSD
Partition_ Coefficient	A constant number symbolizing the ratio of the concentration of a chemical or material in the upper of two phases in equilibrium to its concentration in the lower phase. Chemicals or materials in solution are partitioned into dissolved and particulate adsorbed phase based on their corresponding sediment-to-water partitioning coefficient. (Source: Office of Water: Protocol for Developing Sediment Total Maximum Daily Load (TMDL): Glossary Term Detail).	Partition_ Coefficient / SOLUBILITY-INFORMATION
Pay_ Agreement_ Gross_ Payment_ Amount	The pre-deduction amount of a Disbursement as specified in PAY-AGREEMENT.	Pay_ Agreement_ Gross_ Payment_ Amount / PAY-AGREEMENT
Pay_ Agreement_ Leave_ Earning_ Statement_ Transmittal_ Code	The code that represents the method by which a leave and earning statement is delivered as defined by a PAY-AGREEMENT.	Pay_ Agreement_ Leave_ Earning_ Statement_ Transmittal_ Code / PAY-AGREEMENT
Pay_ Agreement_ Payment_ Basis_ Code	The code that represents the remuneration terms of a PAY-AGREEMENT.	Pay_ Agreement_ Payment_ Basis_ Code / PAY-AGREEMENT
Pay_ Agreement_ Payment_ Method_ Code	The code that represents the manner of remuneration for a PAY-AGREEMENT.	Pay_ Agreement_ Payment_ Method_ Code / PAY-AGREEMENT
Pay_ Period_ Employer_ Contribution_ Amount	The monetary quantity of the PAY-PERIOD-EMPLOYER-CONTRIBUTION; e.g., the money contributed by the employer on behalf of the employee for Social Security or Medicare.	Pay_ Period_ Employer_ Contribution_ Amount / PAY-PERIOD-EMPLOYER-CONTRIBUTION
Pay_ Period_ Employer_ Contribution_ Identifier	A character string that designates the specific PAY-PERIOD-EMPLOYER-CONTRIBUTION among all others that are paid to the benefit of the related PERSON for the related PAY-PERIOD.	Pay_ Period_ Employer_ Contribution_ Identifier / PAY-PERIOD-EMPLOYER-CONTRIBUTION
Pay_ Period_ End_ Date	The last calendar date of the PAY-PERIOD.	Pay_ Period_ End_ Date / PAY-PERIOD
Pay_ Period_ Garnishment_ Amount	The monetary quantity that is garnished for the related PERSON-DEBT.	Pay_ Period_ Garnishment_ Amount / PAY-PERIOD-GARNISHMENT
Pay_ Period_ Garnishment_ Identifier	A character string that denotes the specific PAY-PERIOD-GARNISHMENT.	Pay_ Period_ Garnishment_ Identifier / PAY-PERIOD-GARNISHMENT Pay_ Period_ Garnishment_ Identifier / COLLECTION
Pay_ Period_ Identifier	A character string that designates a specific PAY-PERIOD.	Pay_ Period_ Identifier / PAY-PERIOD Pay_ Period_ Identifier / PAY-PERIOD-PAY-COMPONENT Pay_ Period_ Identifier / PAY-PERIOD-EMPLOYER-CONTRIBUTION Pay_ Period_ Identifier / PAY-PERIOD-GARNISHMENT
Pay_ Period_ Pay_ Component_ Amount	The monetary quantity of the PAY-PERIOD-COMPONENT (e.g. the dollar amount of the basic pay, deduction, leave payment, overtime payment, bonus, thrift savings allotment, or garnishment).	Pay_ Period_ Pay_ Component_ Amount / PAY-PERIOD-PAY-COMPONENT
Pay_ Period_ Pay_ Component_ Deduction_ Indicator	A character string that specifies whether the PAY-PERIOD-PAY-COMPONENT is for a DEDUCTION-TYPE or a PAY-TYPE.	Pay_ Period_ Pay_ Component_ Deduction_ Indicator / PAY-PERIOD-PAY-COMPONENT
Pay_ Period_ Pay_ Component_ Estimated_ Actual_ Indicator	The mechanism which denotes whether a specific payroll requirement is an estimated amount or an actual amount.	Pay_ Period_ Pay_ Component_ Estimated_ Actual_ Indicator / PAY-PERIOD-PAY-COMPONENT
Pay_ Period_ Pay_ Component_ Identifier	A character string that designates the specific PAY-PERIOD-PAY-COMPONENT among all others that contribute to the net pay paid to the related PERSON for the related PAY-PERIOD.	Pay_ Period_ Pay_ Component_ Identifier / PAY-PERIOD-PAY-COMPONENT
Pay_ Period_ Start_ Date	The first calendar date of the PAY-PERIOD.	Pay_ Period_ Start_ Date / PAY-PERIOD
Pay_ Period_ Type_ Indicator	A character string that characterizes the PAY-PERIOD as being either for civilians or for military personnel.	Pay_ Period_ Type_ Indicator / PAY-PERIOD
Pay_ Plan_ Category_ Code	The code that represents a Classification of a PAY-PLAN.	Pay_ Plan_ Category_ Code / PAY-PLAN
Pay_ Plan_ Grade_ Code	A character string that represents a level within a PAY-PLAN, for example, 1, 2, 3E, 4, and 5.	Pay_ Plan_ Grade_ Code / PAY-STEP-EVENT Pay_ Plan_ Grade_ Code / OCCUPATION-PAY-PLAN-GRADE Pay_ Plan_ Grade_ Code / BASIC-PAY Pay_ Plan_ Grade_ Code / ADJUSTED-BASIC-PAY Pay_ Plan_ Grade_ Code / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Pay_ Plan_ Grade_ Code / PAY-PLAN-GRADE-STEP Pay_ Plan_ Grade_ Code / POSITION-PAY-PLAN-GRADE Pay_ Plan_ Grade_ Code / PAY-PLAN-GRADE Pay_ Plan_ Grade_ Code / PERSONNEL-REQUISITION-PAY-PLAN-GRADE Pay_ Plan_ Grade_ Code / PAY-GRADE-EVENT
Pay_ Plan_ Grade_ Description_ Text	The textual description of a pay level within a PAY-PLAN.	Pay_ Plan_ Grade_ Description_ Text / PAY-PLAN-GRADE
Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier	The identifier that represents a sequential level within a PAY-PLAN-GRADE.	Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier / BASIC-PAY Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier / ADJUSTED-BASIC-PAY Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier / PAY-PLAN-GRADE-STEP Pay_ Plan_ Grade_ Step_ Ordinal_ Identifier / PAY-STEP-EVENT
Pay_ Profile_ Insurance_ Proof_ Text	Proof of insurance (POI) is any type of documentation that a person can provide to another individual proving that the person has valid insurance with an insurance company. The most common form of a POI is a paper card provided by the insurance company listing policy information and effective dates.	Pay_ Profile_ Insurance_ Proof_ Text / PDS-XSD
Pay_ Type_ Category_ Code	The code that represents a Classification of PAY-TYPE.	Pay_ Type_ Category_ Code / PAY-TYPE
Pay_ Type_ Code	A character string that designates the specific PAY-TYPE, e.g., that specifies Basic Pay, Interim Housing Allowance, Toxic Pesticides Pay, or Disability Severance Pay.	Pay_ Type_ Code / PAY-TYPE-ACCOUNTING-CLASSIFICATION-STRUCTURE Pay_ Type_ Code / PAY-TYPE Pay_ Type_ Code / PAY-PERIOD-PAY-COMPONENT Pay_ Type_ Code / PAY-TYPE-EVENT Pay_ Type_ Code / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Pay_ Type_ Code / PAY-AGREEMENT Pay_ Type_ Code / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Description_ Text	A detailed explanation of the nature of the PAY-TYPE and what is required for a PERSON to qualify for it.	Pay_ Type_ Description_ Text / PAY-TYPE
Pay_ Type_ Name	A commonly used Term for the specific PAY-TYPE.	Pay_ Type_ Name / PAY-TYPE
Pay_ Type_ Payment_ Schedule_ Type_ Code	The code that represents a specific kind of Disbursement timetable applicable to a PAY-TYPE.	Pay_ Type_ Payment_ Schedule_ Type_ Code / PAY-TYPE
Pay_ Type_ Performance_ Reporting_ Code	The code that represents the performance disclosure requirements of a PAY-TYPE.	Pay_ Type_ Performance_ Reporting_ Code / PAY-TYPE
Pay_ Type_ Person_ Entitlement_ Amount	The preset monetary compensation (pay type) to which the PERSON is entitled for a regular pay period payment. If the compensation is derived rather than a preset amount, the value of this Attribute is zero.	Pay_ Type_ Person_ Entitlement_ Amount / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Person_ Entitlement_ Description_ Text	An explanation of the nature of the person's entitlement, its basis, and the derivation Rules for the entitlement amount if the amount varies.	Pay_ Type_ Person_ Entitlement_ Description_ Text / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Person_ Entitlement_ Identifier	A character string that designates the specific PAY-TYPE-PERSON-ENTITLEMENT among all others ever approved for PERSON for the related PAY-TYPE.	Pay_ Type_ Person_ Entitlement_ Identifier / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Person_ Entitlement_ Start_ Date	The first calendar day that the related PERSON is Authorized to receive the PAY-TYPE.	Pay_ Type_ Person_ Entitlement_ Start_ Date / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Person_ Entitlement_ Stop_ Date	The last calendar day that the related PERSON is Authorized to receive the PAY-TYPE.	Pay_ Type_ Person_ Entitlement_ Stop_ Date / PAY-TYPE-PERSON-ENTITLEMENT
Pay_ Type_ Start_ Date	The first calendar day that the PAY-TYPE can apply to a person's pay.	Pay_ Type_ Start_ Date / PAY-TYPE
Pay_ Type_ Stop_ Date	The last calendar day that the PAY-TYPE can apply to a person's pay.	Pay_ Type_ Stop_ Date / PAY-TYPE
Payable_ Element_ Amount	The monetary amount of an instance of PAYABLE-ELEMENT.	Payable_ Element_ Amount / PAYABLE-ELEMENT
Payable_ Element_ Comment_ Text	An optional text comment for an instance of PAYABLE-ELEMENT.	Payable_ Element_ Comment_ Text / PAYABLE-ELEMENT
Payable_ Element_ Reason_ Code	A code uniquely identifying the reason that a PAYABLE-ELEMENT has been associated with a PAYABLE. An example is Late Payment Reason Code.	Payable_ Element_ Reason_ Code / PAYABLE-ELEMENT
Payable_ Element_ Type_ Code	A code uniquely identifying an instance of PAYABLE-ELEMENT-TYPE.	Payable_ Element_ Type_ Code / PAYABLE-TYPE-PAYABLE-ELEMENT-TYPE Payable_ Element_ Type_ Code / PAYABLE-ELEMENT-TYPE Payable_ Element_ Type_ Code / PAYABLE-ELEMENT
Payable_ Element_ Type_ Description_ Text	A text description of an instance of PAYABLE-ELEMENT-TYPE.	Payable_ Element_ Type_ Description_ Text / PAYABLE-ELEMENT-TYPE
Payable_ Element_ Type_ Name	A text name commonly used to refer to an instance of PAYABLE-ELEMENT-TYPE.	Payable_ Element_ Type_ Name / PAYABLE-ELEMENT-TYPE
Payable_ Gross_ Due_ Amount	The funds owed an external organization before taxes.	Payable_ Gross_ Due_ Amount / PAYABLE
Payable_ Identifier	The unique identifier for a PAYABLE.	Payable_ Identifier / PAYABLE-ELEMENT Payable_ Identifier / PAYABLE Payable_ Identifier / PAYMENT Payable_ Identifier / LIABILITY-TRANSACTION Payroll_ Payable_ Identifier / PAYROLL-PAYABLE Payroll_ Payable_ Identifier / PAY-PERIOD-PAY-COMPONENT Payroll_ Payable_ Identifier / PAY-PERIOD-GARNISHMENT Payroll_ Payable_ Identifier / PAY-PERIOD-EMPLOYER-CONTRIBUTION Procurement_ Payable_ Identifier / BILLING-STATEMENT Procurement_ Payable_ Identifier / PROCUREMENT-PAYABLE Procurement_ Payable_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM Refund_ Payable_ Identifier / REFUND-PAYABLE Refund_ Payable_ Identifier / COLLECTION Travel_ Expense_ Payable_ Identifier / TRAVEL-EXPENSE-PAYABLE
Payable_ Status_ Code	A unique code identifying the status of a PAYABLE.	Payable_ Status_ Code / PAYABLE
Payable_ Type_ Code	A code uniquely identifying an instance of PAYABLE-TYPE. This Attribute is used as the discriminator for the categorization: PAYABLE-CATEGORY.	Payable_ Type_ Code / PAYABLE-TYPE-PAYABLE-ELEMENT-TYPE Payable_ Type_ Code / PAYABLE-TYPE Payable_ Type_ Code / PAYABLE Payable_ Type_ Code / PAYABLE-ELEMENT
Payable_ Type_ Description_ Text	The text description for an instance of PAYABLE-TYPE.	Payable_ Type_ Description_ Text / PAYABLE-TYPE
Payable_ Type_ Name	The text name commonly used to refer to an instance of PAYABLE-TYPE.	Payable_ Type_ Name / PAYABLE-TYPE
Payback_ Period_ Quantity	The length of time needed to pay back the initial capital investment, usually expressed in years.	Payback_ Period_ Quantity / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
Payee Address City	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payee Address City / Confirmed Collection TOP Collection Detail Payee Address City / Confirmed Collection Cross Servicing Collection Detail
Payee Address Country	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payee Address Country / Confirmed Collection TOP Collection Detail Payee Address Country / Confirmed Collection Cross Servicing Collection Detail
Payee Address State	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payee Address State / Confirmed Collection TOP Collection Detail Payee Address State / Confirmed Collection Cross Servicing Collection Detail
Payee Address Zip Code	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payee Address Zip Code / Confirmed Collection TOP Collection Detail Payee Address Zip Code / Confirmed Collection Cross Servicing Collection Detail
Payee Name	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payee Name / Confirmed Collection TOP Collection Detail Payee Name / Confirmed Collection Cross Servicing Collection Detail
Payment Agency Identifier	Indicates the Agency identifier for the payment Agency. It is a required field when submitting a Record type 6.	Payment Agency Identifier / Referred Debt Cross Servicing Payment Bypass/Offset Payment Agency Identifier / Referred Debt TOP Payment Bypass/Offset
Payment Date	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payment Date / Confirmed Collection TOP Collection Detail Payment Date / Confirmed Collection Cross Servicing Collection Detail
Payment Due Date	The date that has been established as being the most advantageous for the Government to satisfy a PAYABLE.	Payment Due Date / PAYABLE
Payment Frequency	Describes the frequency in which a payment is to be made for payments that are set amount on a regular schedule.	Payment Frequency / RECURRING-PAYMENT-TERMS-AND-CONDITIONS Payment Frequency / Awarded Contract Payment Frequency / Department of Defense Fund Balance Payment Frequency / Payment Request
Payment Instructions Description	The type of payment instruction. (see list)	Payment Instructions Description / PAYMENT-INSTRUCTIONS
Payment Method	Information about who is paying transportation charges.	Payment Method / Awarded Contract Payment Method / Department of Defense Fund Balance Payment Method / Payment Request
Payment Status	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payment Status / Confirmed Collection TOP Collection Detail Payment Status / Confirmed Collection Cross Servicing Collection Detail
Payment Type	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Payment Type / Confirmed Collection TOP Collection Detail Payment Type / Confirmed Collection Cross Servicing Collection Detail
Payment_ Amount	The amount that has been certified and approved for Disbursement. This amount also includes Advance Payments.	Payment_ Amount / PAYMENT
Payment_ Assigned_ Number	The number assigned to a payment for Unique Identification.	Payment_ Assigned_ Number / PAYMENT Payment_ Assigned_ Number / DISBURSEMENT-TRANSACTION Payment_ Assigned_ Number / PAYMENT-PERSON
Payment_ Currency_ Code	The ISO 4217 three-letter code of the currency in which payment is Authorized and will be made.	Payment_ Currency_ Code / CURRENCY-TERMS-AND-CONDITIONS
Payment_ Discount_ Ordering_ Discounts_ Text	Discounts applicable to the award instrument	Payment_ Discount_ Ordering_ Discounts_ Text / PDS-XSD
Payment_ Frequency_ Rate	Describes the frequency in which a payment is to be made for payments that are set amount on a regular schedule.	Payment_ Frequency_ Rate / PDS-XSD
Payment_ Method_ Text	Information about who is paying transportation charges.	Payment_ Method_ Text / PRDS-XSD
Payment_ Period_ End_ Date	The date on which the contractor actually stops performing on the CONTRACT-LINE-ITEM.	Payment_ Period_ End_ Date / RECURRING-PAYMENT-TERMS-AND-CONDITIONS
Payment_ Period_ Start_ Date	The date on which the contractor actually begins performing on the CONTRACT-LINE-ITEM.	Payment_ Period_ Start_ Date / RECURRING-PAYMENT-TERMS-AND-CONDITIONS
Payment_ Person_ Role_ Code	The symbol denoting the role of the PERSON with respect to the PAYMENT. Examples of the roles supported are: Payee, Approving Authority.	Payment_ Person_ Role_ Code / PAYMENT-PERSON
Payment_ Status_ Code	A code that represents the status of a PAYMENT as one of the following status values: Draft, Suspended Draft, Cancelled, Consolidated Draft, Issued, Unconfirmed Stopped, Confirmed Stopped, Returned, Cleared Treasury.	Payment_ Status_ Code / PAYMENT
Payment_ Treasury_ Document_ Reference_ Number	Unique number assigned by Treasury to the detail transaction and used to track the transaction.	Payment_ Treasury_ Document_ Reference_ Number / PAYMENT
Payment_ Treasury_ Post_ Date	The date the Treasury Transactions are credited and debited to the respective parties accounts.	Payment_ Treasury_ Post_ Date / PAYMENT
Payment_ Treasury_ Process_ Date	The date the Treasury processed the Transactions, the date the Treasury process ran the Transactions.	Payment_ Treasury_ Process_ Date / PAYMENT
Payment_ Type_ Code	The code that represents the method of Disbursement.	Payment_ Type_ Code / PAYMENT
Payment_ Wire_ Transfer_ Identifier	A unique ID of an electronic transfer of funds.	Payment_ Wire_ Transfer_ Identifier / PAYMENT
Payroll_ Demand_ Item_ Commitment_ Approval_ Indicator	A character string that indicates acceptance or rejection of a payroll commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected.	Payroll_ Demand_ Item_ Commitment_ Approval_ Indicator / PAYROLL-DEMAND-ITEM
Payroll_ Demand_ Item_ Estimated_ Actual_ Indicator	A character string that denotes whether a specific payroll requirement is an estimated amount or an actual amount. If it is "estimated" then a COMMITMENT-TRANSACTION is generated. If it is "actual" then an OBLIGATION-TRANSACTION is generated. If it is "actual" and leave Accrual then a LIABILITY-TRANSACTION is generated.	Payroll_ Demand_ Item_ Estimated_ Actual_ Indicator / PAYROLL-DEMAND-ITEM
Payroll_ Demand_ Item_ Funds_ Committed_ Amount	The amount of funds committed beneath a payroll demand that will be used as the basis for generating obligations via contracting through the solicitation process.	Payroll_ Demand_ Item_ Funds_ Committed_ Amount / PAYROLL-DEMAND-ITEM
Payroll_ Demand_ Line_ Item_ Category_ Code	The categorization of a specific payroll requirement. This would enable delineation of payroll requirements such as basic pay, housing allowance etc.	Payroll_ Demand_ Line_ Item_ Category_ Code / PAYROLL-DEMAND-ITEM
Penalty Rate	The rate to which penalty is to accrue. It is required if accruing penalty. It cannot be updated.	Penalty Rate / Referred Debt Cross Servicing Debt Penalty Rate / Referred Debt TOP Debt
Penalty TAS	Treasury Account Symbol [also known as an appropriation or fund symbol. Account number assigned by Treasury to classify Agency Transactions. The list of Treasury Account Symbols is available in the Federal Account Symbols and Titles (FAST) Book] for the charge assessed after a debt is delinquent for more than 90 calendar days.	Penalty TAS / Confirmed Collection TOP Collection Detail Penalty TAS / Confirmed Collection Cross Servicing Collection Detail
Penalty_ Amount	The amount of penalty levied on late receipt or non-receipt of a receivable collection.	Penalty_ Amount / PENALTY
Penalty_ Collected_ Amount	The amount of penalty actually collected out of the total amount of penalty levied on a collection.	Penalty_ Collected_ Amount / PENALTY
Penalty_ Identifier	Uniquely identifies a penalty levied on a receivable.	Penalty_ Identifier / PENALTY
Penalty_ Type_ Code	The type of penalty levied on late receipt or non-receipt of a receivable collection.	Penalty_ Type_ Code / PENALTY
Penalty_ Waived_ Amount	The amount of penalty waived out of the total amount of penalty levied on a collection.	Penalty_ Waived_ Amount / PENALTY
Percent_ Over_ Quantity	The percentage by which the order can be above the expected quantity. Express 4.25% as 4.25	Percent_ Over_ Quantity / PRDS-XSD
Percent_ Under_ Quantity	The percentage by which the order can be below the expected quantity. Express 4.25% as 4.25	Percent_ Under_ Quantity / PRDS-XSD
Performance At Contractor	Use when the performance location address is the same as the Prime Contractor's address.	Performance At Contractor / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Performance At Subcontractor	Use when the performance location address is the same as the Sub-Contractor's address.	Performance At Subcontractor / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Performance Requirement	A function that the contractor will have or do (see list).	Performance Requirement / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT
Performance_ At_ Contractor_ Indicator	Use when the performance location address is the same as the Prime Contractor's address.	Performance_ At_ Contractor_ Indicator / PRDS-XSD Performance_ At_ Contractor_ Indicator / PDS-XSD
Performance_ At_ Subcontractor_ Indicator	Use when the performance location address is the same as the Sub-Contractor's address.	Performance_ At_ Subcontractor_ Indicator / PRDS-XSD Performance_ At_ Subcontractor_ Indicator / PDS-XSD
Performance_ Evidence_ Begin_ Date	Beginning date of the period specified in the PERFORMANCE-EVIDENCE.	Performance_ Evidence_ Begin_ Date / PERFORMANCE-EVIDENCE
Performance_ Evidence_ End_ Date	Ending date of the period as specified in the PERFORMANCE-EVIDENCE.	Performance_ Evidence_ End_ Date / PERFORMANCE-EVIDENCE
Performance_ Evidence_ Identifier	A character string that uniquely identifies an instance of substantiation of contract compliance.	Performance_ Evidence_ Identifier / PERFORMANCE-EVIDENCE Performance_ Evidence_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SUPPLIER Performance_ Evidence_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT Performance_ Evidence_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON Performance_ Evidence_ Identifier / CONTRACT-LINE-EVENT-ACCEPTANCE Performance_ Evidence_ Identifier / ACCEPTANCE Performance_ Evidence_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED Performance_ Evidence_ Identifier / RECEIPT
Performance_ Evidence_ Percent_ Completion_ Quantity	The numeric value of the percentage of a required contract performance that is completed as specified by a PERFORMANCE-EVIDENCE.	Performance_ Evidence_ Percent_ Completion_ Quantity / PERFORMANCE-EVIDENCE
Performance_ Evidence_ Receipt_ Date	The date on which the intended recipient actually receives the substantiation of contract compliance.	Performance_ Evidence_ Receipt_ Date / PERFORMANCE-EVIDENCE
Performance_ Evidence_ Submission_ Date	The date on which the contract compliance substantiation is submitted to the intended recipient.	Performance_ Evidence_ Submission_ Date / PERFORMANCE-EVIDENCE
Performance_ Examination_ Completion_ Date	The date of completion of a specific performance examination.	Performance_ Examination_ Completion_ Date / PERFORMANCE-EXAMINATION
Performance_ Examination_ Cyclical_ Indicator	The indicator of a cyclical performance examination.	Performance_ Examination_ Cyclical_ Indicator / PERFORMANCE-EXAMINATION
Performance_ Examination_ Period_ Start_ Date	The start date for a specific Performance Examination Period.	Performance_ Examination_ Period_ Start_ Date / PERFORMANCE-EXAMINATION
Performance_ Examination_ Period_ Stop_ Date	The stop date for a specific Performance Examination Period.	Performance_ Examination_ Period_ Stop_ Date / PERFORMANCE-EXAMINATION
Performance_ Examination_ Subject_ Code	The code that represents an issue with which a PERFORMANCE-EXAMINATION is concerned.	Performance_ Examination_ Subject_ Code / PERFORMANCE-EXAMINATION
Performance_ Examination_ Subordinate_ Signature_ Image	The image of a subordinate's signature on a specific performance examination.	Performance_ Examination_ Subordinate_ Signature_ Image / PERFORMANCE-EXAMINATION
Performance_ Examination_ Supervisor_ Descriptive_ Text	The description text associated by a supervisor with a specific performance examination.	Performance_ Examination_ Supervisor_ Descriptive_ Text / PERFORMANCE-EXAMINATION
Performance_ Examination_ Supervisor_ Rating_ Code	The code representing a supervisor's rating on a specific performance examination.	Performance_ Examination_ Supervisor_ Rating_ Code / PERFORMANCE-EXAMINATION
Performance_ Examination_ Supervisor_ Signature_ Image	The image of a supervisor's signature on a specific performance examination.	Performance_ Examination_ Supervisor_ Signature_ Image / PERFORMANCE-EXAMINATION
Performance_ Incentive_ Indicator	Denotes whether or not there is a performance incentive	Performance_ Incentive_ Indicator / PRDS-XSD Performance_ Incentive_ Indicator / PDS-XSD
Performance_ Plan_ Accomplishment_ Text	A statement summarizing the achievements of the plan.	Performance_ Plan_ Accomplishment_ Text / PERFORMANCE-PLAN
Performance_ Plan_ Function_ Code	A reference identifying the functional purpose or type of a PERFORMANCE-PLAN being applied to a PROGRAM.	Performance_ Plan_ Function_ Code / PERFORMANCE-PLAN
Performance_ Plan_ Goal_ Text	A statement describing the Goal of the plan.	Performance_ Plan_ Goal_ Text / PERFORMANCE-PLAN
Performance_ Plan_ Metric_ Identifier	A catalog reference for an individual metric.	Performance_ Plan_ Metric_ Identifier / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Target_ Amount	The Future Year Defense Plan's target metric quantity.	Performance_ Plan_ Metric_ Target_ Amount / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Target_ Date	A calendar reference serving as a Milestone on a program's schedule for the completion of an action or task.	Performance_ Plan_ Metric_ Target_ Date / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Target_ Quantity	A predetermined value representing the objective count of outcome or product to be achieved.	Performance_ Plan_ Metric_ Target_ Quantity / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Target_ Rate	A predetermined value representing the allowable rate of change.	Performance_ Plan_ Metric_ Target_ Rate / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Text	A statement describing the nature and functionality of the metric.	Performance_ Plan_ Metric_ Text / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Variance_ Amount	The quantity of the difference between the planned and actual expenditure of funds.	Performance_ Plan_ Metric_ Variance_ Amount / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Variance_ Date	A calendar reference identifying the actual time of completion of an action or task for a program.	Performance_ Plan_ Metric_ Variance_ Date / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Variance_ Quantity	A predetermined value representing the allowable deviation from the objective count of outcome or product to be achieved.	Performance_ Plan_ Metric_ Variance_ Quantity / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Metric_ Variance_ Rate	A value representing the deviation from the allowable rate of change.	Performance_ Plan_ Metric_ Variance_ Rate / PERFORMANCE-PLAN-METRIC
Performance_ Plan_ Objective_ Text	A statement describing the objective of the plan.	Performance_ Plan_ Objective_ Text / PERFORMANCE-PLAN
Performance_ Plan_ Revision_ Date	A modification or alteration to a PERFORMANCE-PLAN resulting in changes to programs or program funding.	Performance_ Plan_ Revision_ Date / PERFORMANCE-PLAN
Performance_ Plan_ Revision_ Identifier	A unique reference to a performance plan modification.	Performance_ Plan_ Revision_ Identifier / PERFORMANCE-PLAN
Performance_ Requirement_ Text	A function that the contractor will have or do (see list).	Performance_ Requirement_ Text / PRDS-XSD
Performance-Based Service Acquisition	Indicates whether the contract action is a PBA of Services as defined by FAR 37.601. A PBSA: a. Describes the requirements in terms of results required rather than the methods of performance of the work b. Uses measurable performance standards.	Performance-Based Service Acquisition / PROCUREMENT-INSTRUMENT
Period Description	Indicates the type of period that is associated with the Procurement Instrument date. Possible Period Description Values are: Funding Period, Lease, Ordering Period, Period of Performance.	Period Description / Awarded Contract
Period of Availability Fiscal Year Date	The period in which new obligations can be incurred for a main account within a TAFS.	Period of Availability Fiscal Year Date / Accounts Receivable Principal Balance Debt Period of Availability Fiscal Year Date / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Period_ of_ Availability_ Fiscal_ Year_ Date	The period in which new obligations can be incurred for a main account within a TAFS.	Period_ of_ Availability_ Fiscal_ Year_ Date / PRDS-XSD Period_ of_ Availability_ Fiscal_ Year_ Date / PDS-XSD
Person_ Full_ Legal_ Name	Name of the person or Entity.	Person_ Full_ Legal_ Name / PRDS-XSD Person_ Full_ Legal_ Name / PDS-XSD
Person_ Hair_ Growth_ Code	The code that represents the extent of coverage of a person's scalp hair.	Person_ Hair_ Growth_ Code / PERSON
Person_ Health_ History_ Calendar_ Date	The date that a PERSON-HEALTH-HISTORY was reported.	Person_ Health_ History_ Calendar_ Date / PERSON-HEALTH-HISTORY
Person_ Health_ History_ Description_ Text	The text that describes a PERSON-HEALTH-HISTORY.	Person_ Health_ History_ Description_ Text / PERSON-HEALTH-HISTORY
Person_ Health_ History_ Detection_ Calendar_ Date	The date that a PERSON-HEALTH-HISTORY was discovered.	Person_ Health_ History_ Detection_ Calendar_ Date / PERSON-HEALTH-HISTORY
Person_ Health_ History_ Identifier	A character string that identifies a unique instance of PERSON-HEALTH-HISTORY for the same related PERSON.	Person_ Health_ History_ Identifier / PERSON-HEALTH-HISTORY
Person_ Health_ History_ Type_ Code	The code that represents a kind of PERSON-HEALTH-HISTORY.	Person_ Health_ History_ Type_ Code / PERSON-HEALTH-HISTORY
Person_ Height_ Dimension	A character string that stands for the measured distance of the PERSON's down most body part to the top of the PERSON's head when the PERSON's posture is vertical and not stretching.	Person_ Height_ Dimension / PERSON
Person_ Hispanic_ Declaration_ Indicator	The indicator that denotes whether a person professes to be of Spanish heritage.	Person_ Hispanic_ Declaration_ Indicator / PERSON
Person_ Identifier	The unique identifier for a person.	Person_ Identifier / EMPLOYMENT-ANNOUNCEMENT-APPLICATION Person_ Identifier / CANDIDATE Person_ Identifier / PERSON-AGREEMENT-STATUS Person_ Identifier / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Person_ Identifier / PERSON-PERSONNEL-PROGRAM Person_ Identifier / PERSON-INSTRUCTIONAL-UNIT Person_ Identifier / PERSON-EXAMINATION-ROLE Person_ Identifier / PERSON-EVALUATION Person_ Identifier / PERSON-COMPETENCY Person_ Identifier / PERSON-CERTIFICATION-TYPE Person_ Identifier / PERFORMANCE-EXAMINATION Person_ Identifier / PLACEMENT-REASSIGNMENT-STATUS Person_ Identifier / PERSONNEL-RESOURCE Person_ Identifier / PERSON-POSITION Person_ Identifier / PERSON-ASSIGNMENT-TRAVEL-STATUS Person_ Identifier / PERSON-ADMINISTRATIVE-EVENT Person_ Identifier / NOTIFICATION Person_ Identifier / PROPERTY-PERSON Person_ Identifier / PROPERTY-ACTION-PERSON Person_ Identifier / LOGISTICS-REQUISITION-PERSON-ORGANIZATION Person_ Identifier / FUNDS-DISTRIBUTION-EVENT-PERSON Person_ Identifier / SOLICITATION-PERSON Person_ Identifier / INSPECTION-PERSON Person_ Identifier / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-PERSON Person_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Person_ Identifier / DEMAND-PERSON Person_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION Person_ Identifier / DOCUMENT-PERSON Person_ Identifier / PERSON-ORGANIZATION Person_ Identifier / PERSON Person_ Identifier / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION Person_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Person_ Identifier / LOCATION-PERSON Person_ Identifier / PERSON-ELECTRONIC-ADDRESS Person_ Identifier / PERSON-NAME Person_ Identifier / PROGRAM-PERSON Person_ Identifier / PROGRAM-ASSESSMENT-PERSON Person_ Identifier / PROGRAM-COMMENT Person_ Identifier / REQUEST-ITEM-STATUS-PERSON Person_ Identifier / DEMAND-LINE-ITEM-PERSON Person_ Identifier / CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION Person_ Identifier / PERSON-CADENCY-NAME Person_ Identifier / PERSON-FORENAME Person_ Identifier / PERSON-MIDDLE-NAME Person_ Identifier / PERSON-NAME-USAGE Person_ Identifier / PERSON-SURNAME Person_ Identifier / PERSON-TITLE Person_ Identifier / VALUATION-ITEM-PERSON Person_ Identifier / PAY-PERIOD-EMPLOYER-CONTRIBUTION Person_ Identifier / PAY-PERIOD-PAY-COMPONENT Person_ Identifier / PERSON-DEBT Person_ Identifier / PERSON-TRAVEL-AUTHORIZATION Person_ Identifier / TRAVEL-CASH-ADVANCE Person_ Identifier / TRAVEL-EXPENSE-PAYABLE Person_ Identifier / COST-ANALYSIS-REQUEST Person_ Identifier / PAYMENT-PERSON Person_ Identifier / CIVILIAN-PERSONNEL-RESOURCE Person_ Identifier / NOTIFICATION-STATUS Person_ Identifier / PERSON-ADMINISTRATIVE-EVENT-ROLE Person_ Identifier / PERSON-ASSIGNMENT Person_ Identifier / PERSON-ASSIGNMENT-STATUS Person_ Identifier / PERSON-OCCUPATION Person_ Identifier / PERSON-OCCUPATION-PREFERENCE Person_ Identifier / PERSON-PERSONNEL-REQUISITION Person_ Identifier / PERSON-SECURITY-CLEARANCE Person_ Identifier / PERSON-SKILL Person_ Identifier / PERSONNEL-REQUISITION-NOMINEE Person_ Identifier / PERSONNEL-REQUISITION-NOMINEE-STATUS Person_ Identifier / PERSONNEL-RESOURCE-DEPLOYMENT-ELIGIBILITY Person_ Identifier / PERSONNEL-RESOURCE-STATUS Person_ Identifier / PLACEMENT Person_ Identifier / UNIFORMED-SERVICE-MEMBER Person_ Identifier / UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING Person_ Identifier / PERSON-INSTRUCTIONAL-CLASS Person_ Identifier / PERSON-INSTRUCTIONAL-CLASS-STATUS Person_ Identifier / PERSON-ORGANIZATION-STATUS Person_ Identifier / PERSON-TASK Person_ Identifier / PERSON-UNIFORMED-SERVICE-RANK Person_ Identifier / RESERVE-MEMBER-CATEGORY Person_ Identifier / RESERVE-MEMBER-DUTY-STATUS Person_ Identifier / RESERVE-RETIREMENT-POINT-AWARD Person_ Identifier / UNIFORMED-SERVICE-RESERVE-MEMBER Person_ Identifier / COMMISSIONED-OFFICER Person_ Identifier / ENLISTED-MEMBER Person_ Identifier / ORGANIZATION-EXAMINATION-STATUS Person_ Identifier / PERSON-EXAMINATION Person_ Identifier / PERSON-EXAMINATION-REASON Person_ Identifier / PERSON-EXAMINATION-STATUS Person_ Identifier / PERSON-ORGANIZATION-RECOGNITION Person_ Identifier / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Person_ Identifier / PERSON-ORGANIZATION-RECOGNITION-SITUATION Person_ Identifier / PERSON-ORGANIZATION-RECOGNITION-STATUS Person_ Identifier / PERSON-SITUATION Person_ Identifier / PERSON-SITUATION-ROLE Person_ Identifier / PERSON-SKILL-PROFICIENCY Person_ Identifier / PERSON-SKILL-SOURCE Person_ Identifier / SERVICE-COMPUTATION Person_ Identifier / WARRANT-OFFICER Person_ Identifier / CUMULATIVE-PERIOD-SERVICE-COMPUTATION Person_ Identifier / FIXED-PERIOD-SERVICE-COMPUTATION Person_ Identifier / PERSON-AGREEMENT Person_ Identifier / CLAIM-PERSON Person_ Identifier / COST-ESTIMATE-PERSON Person_ Identifier / DEDUCTION-TYPE-PERSON-AUTHORIZATION Person_ Identifier / EMPLOYMENT-PROFILE Person_ Identifier / EMPLOYMENT-PROFILE-HISTORY Person_ Identifier / HEALTH-SERVICE-ENCOUNTER Person_ Identifier / PAY-TYPE-PERSON-ENTITLEMENT Person_ Identifier / PERSON-DEVELOPMENT-PLAN Person_ Identifier / PROFESSIONAL-ACCOMPLISHMENT Person_ Identifier / SPACE-PROPERTY-MANAGER Person_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PERSON Person_ Identifier / HAZARDOUS-PROCESS-EXECUTION-FEEDBACK Person_ Identifier / PERSON-CERTIFICATION Person_ Identifier / RISK-ASSESSMENT Person_ Identifier / INSTALLATION-PERSON Person_ Identifier / REAL-PROPERTY-NETWORK-PERSON Person_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION Person_ Identifier / CDRL-PERSON Person_ Identifier / SPECIAL-PRICING Person_ Identifier / AGENCY-SPECIFIED-PACKAGING Person_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER Person_ Identifier / PULHESX-EXAMINATION Person_ Identifier / PERSON-PROFILE Person_ Identifier / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT Person_ Identifier / PERSON-HEALTH-HISTORY Person_ Identifier / PERSON-EVACUATION Person_ Object_ Identifier / PERSON-ASSOCIATION Person_ Subject_ Identifier / PERSON-ASSOCIATION
Person_ Instructional_ Class_ Begin_ Calendar_ Date	The calendar date when a PERSON-INSTRUCTIONAL-CLASS starts.	Person_ Instructional_ Class_ Begin_ Calendar_ Date / PERSON-INSTRUCTIONAL-CLASS Person_ Instructional_ Class_ Begin_ Calendar_ Date / PERSON-INSTRUCTIONAL-CLASS-STATUS
Person_ Instructional_ Class_ End_ Calendar_ Date	The calendar date when a PERSON-INSTRUCTIONAL-CLASS stops.	Person_ Instructional_ Class_ End_ Calendar_ Date / PERSON-INSTRUCTIONAL-CLASS
Person_ Instructional_ Class_ Role_ Code	The code that represents the part played by a PERSON in a PERSON-INSTRUCTIONAL-CLASS.	Person_ Instructional_ Class_ Role_ Code / PERSON-INSTRUCTIONAL-CLASS Person_ Instructional_ Class_ Role_ Code / PERSON-INSTRUCTIONAL-CLASS-STATUS
Person_ Instructional_ Class_ Status_ Code	The code that represents a PERSON-INSTRUCTIONAL-CLASS-STATUS.	Person_ Instructional_ Class_ Status_ Code / PERSON-INSTRUCTIONAL-CLASS-STATUS
Person_ Instructional_ Class_ Status_ Effective_ Calendar_ Date	The calendar date when a PERSON-INSTRUCTIONAL-CLASS-STATUS comes into effect.	Person_ Instructional_ Class_ Status_ Effective_ Calendar_ Date / PERSON-INSTRUCTIONAL-CLASS-STATUS
Person_ Instructional_ Unit_ Begin_ Calendar_ Date	The calendar date when a person-instructional-unit starts.	Person_ Instructional_ Unit_ Begin_ Calendar_ Date / PERSON-INSTRUCTIONAL-UNIT
Person_ Instructional_ Unit_ Cost_ Amount	The funds expended to train personnel for energy management purposes.	Person_ Instructional_ Unit_ Cost_ Amount / PERSON-INSTRUCTIONAL-UNIT
Person_ Instructional_ Unit_ End_ Calendar_ Date	The calendar date when a person-instructional-unit stops.	Person_ Instructional_ Unit_ End_ Calendar_ Date / PERSON-INSTRUCTIONAL-UNIT
Person_ Instructional_ Unit_ Reason_ Code	The code that represents the underlying basis of a person-instructional-unit.	Person_ Instructional_ Unit_ Reason_ Code / PERSON-INSTRUCTIONAL-UNIT
Person_ Middle_ Name_ Text	The text of a PERSON-MIDDLE-NAME.	Person_ Middle_ Name_ Text / PERSON-MIDDLE-NAME
Person_ Name_ Category_ Code	The code that represents a Classification of a PERSON-NAME.	Person_ Name_ Category_ Code / PERSON-NAME
Person_ Name_ Identifier	A character string that designates one specific PERSON-NAME among all others for the same related PERSON.	Person_ Name_ Identifier / PERSON-NAME Person_ Name_ Identifier / PERSON-CADENCY-NAME Person_ Name_ Identifier / PERSON-FORENAME Person_ Name_ Identifier / PERSON-MIDDLE-NAME Person_ Name_ Identifier / PERSON-NAME-USAGE Person_ Name_ Identifier / PERSON-SURNAME Person_ Name_ Identifier / PERSON-TITLE
Person_ Name_ Serial_ Number	An identifier that represents a sequential occurrence of a PERSON-NAME.	Person_ Name_ Serial_ Number / PERSON-NAME Person_ Name_ Serial_ Number / PERSON-CADENCY-NAME Person_ Name_ Serial_ Number / PERSON-FORENAME Person_ Name_ Serial_ Number / PERSON-MIDDLE-NAME Person_ Name_ Serial_ Number / PERSON-NAME-USAGE Person_ Name_ Serial_ Number / PERSON-SURNAME Person_ Name_ Serial_ Number / PERSON-TITLE
Person_ Name_ Start_ Date	The first calendar day that the PERSON-NAME is valid to designate the related PERSON.	Person_ Name_ Start_ Date / PERSON-NAME
Person_ Name_ Stop_ Date	The last calendar day that the PERSON-NAME is valid to designate the related PERSON.	Person_ Name_ Stop_ Date / PERSON-NAME
Person_ Name_ Usage_ Begin_ Calendar_ Date	The calendar date when a PERSON-NAME-USAGE starts.	Person_ Name_ Usage_ Begin_ Calendar_ Date / PERSON-NAME-USAGE
Person_ Name_ Usage_ Code	The code that represents a PERSON-NAME-USAGE.	Person_ Name_ Usage_ Code / PERSON-NAME-USAGE
Person_ Name_ Usage_ End_ Calendar_ Date	The calendar date when a PERSON-NAME-USAGE stops.	Person_ Name_ Usage_ End_ Calendar_ Date / PERSON-NAME-USAGE
Person_ Name_ Usage_ Type_ Code	A character string that stands for the way that the PERSON-NAME is used. Currently known usages are: Alias, Business Name, Legal Name, Maiden Name, Nickname, and Social Name.	Person_ Name_ Usage_ Type_ Code / PERSON-NAME
Person_ Occupation_ Begin_ Calendar_ Date	The calendar date when a PERSON-OCCUPATION starts.	Person_ Occupation_ Begin_ Calendar_ Date / PERSON-OCCUPATION Person_ Occupation_ Begin_ Calendar_ Date / PERSON-OCCUPATION-PREFERENCE
Person_ Occupation_ End_ Calendar_ Date	The calendar date when a PERSON-OCCUPATION stops.	Person_ Occupation_ End_ Calendar_ Date / PERSON-OCCUPATION
Person_ Occupation_ Information_ Text	The text of the details of a PERSON-OCCUPATION.	Person_ Occupation_ Information_ Text / PERSON-OCCUPATION
Person_ Occupation_ Preference_ Level_ Code	The code that represents the degree of a PERSON-OCCUPATION-PREFERENCE.	Person_ Occupation_ Preference_ Level_ Code / PERSON-OCCUPATION-PREFERENCE
Person_ Occupation_ Reason_ Code	The code that represents the underlying basis of a PERSON-OCCUPATION.	Person_ Occupation_ Reason_ Code / PERSON-OCCUPATION
Person_ Occupation_ Terminal_ Occupational_ Program_ Status_ Code	The code that denotes the status of the attainment of the highest level of expertise of an OCCUPATION by a PERSON.	Person_ Occupation_ Terminal_ Occupational_ Program_ Status_ Code / PERSON-OCCUPATION
Person_ Organization_ Begin_ Calendar_ Date_ Time	The calendar date-time when a PERSON-ORGANIZATION starts.	Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT Person_ Organization_ Begin_ Calendar_ Date_ Time / CANDIDATE Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSONNEL-RESOURCE Person_ Organization_ Begin_ Calendar_ Date_ Time / LOGISTICS-REQUISITION-PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / FUNDS-DISTRIBUTION-EVENT-PERSON Person_ Organization_ Begin_ Calendar_ Date_ Time / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Person_ Organization_ Begin_ Calendar_ Date_ Time / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / PROGRAM-PERSON Person_ Organization_ Begin_ Calendar_ Date_ Time / PROGRAM-ASSESSMENT-PERSON Person_ Organization_ Begin_ Calendar_ Date_ Time / PROGRAM-COMMENT Person_ Organization_ Begin_ Calendar_ Date_ Time / REQUEST-ITEM-STATUS-PERSON Person_ Organization_ Begin_ Calendar_ Date_ Time / CONTRACT-EXECUTION-EVENT-PERSON-ORGANIZATION Person_ Organization_ Begin_ Calendar_ Date_ Time / COST-ANALYSIS-REQUEST Person_ Organization_ Begin_ Calendar_ Date_ Time / CIVILIAN-PERSONNEL-RESOURCE Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSONNEL-RESOURCE-DEPLOYMENT-ELIGIBILITY Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSONNEL-RESOURCE-STATUS Person_ Organization_ Begin_ Calendar_ Date_ Time / UNIFORMED-SERVICE-MEMBER Person_ Organization_ Begin_ Calendar_ Date_ Time / UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING Person_ Organization_ Begin_ Calendar_ Date_ Time / PERSON-ORGANIZATION-STATUS Person_ Organization_ Begin_ Calendar_ Date_ Time / RESERVE-MEMBER-CATEGORY Person_ Organization_ Begin_ Calendar_ Date_ Time / RESERVE-MEMBER-DUTY-STATUS Person_ Organization_ Begin_ Calendar_ Date_ Time / RESERVE-RETIREMENT-POINT-AWARD Person_ Organization_ Begin_ Calendar_ Date_ Time / UNIFORMED-SERVICE-RESERVE-MEMBER Person_ Organization_ Begin_ Calendar_ Date_ Time / COMMISSIONED-OFFICER Person_ Organization_ Begin_ Calendar_ Date_ Time / ENLISTED-MEMBER Person_ Organization_ Begin_ Calendar_ Date_ Time / SERVICE-COMPUTATION Person_ Organization_ Begin_ Calendar_ Date_ Time / WARRANT-OFFICER Person_ Organization_ Begin_ Calendar_ Date_ Time / CUMULATIVE-PERIOD-SERVICE-COMPUTATION Person_ Organization_ Begin_ Calendar_ Date_ Time / FIXED-PERIOD-SERVICE-COMPUTATION Person_ Organization_ Begin_ Calendar_ Date_ Time / HAZARDOUS-PROCESS-AUTHORIZATION-PERSON Person_ Organization_ Begin_ Calendar_ Date_ Time / RISK-ASSESSMENT Person_ Organization_ Begin_ Calendar_ Date_ Time / CDRL-DATA-ITEM-DISTRIBUTION Person_ Organization_ Begin_ Calendar_ Date_ Time / SPECIAL-PRICING Person_ Organization_ Begin_ Calendar_ Date_ Time / AGENCY-SPECIFIED-PACKAGING Person_ Organization_ Begin_ Calendar_ Date_ Time / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER
Person_ Organization_ End_ Calendar_ Date_ Time	The calendar date-time when a PERSON and ORGANIZATION cease to be associated with one another.	Person_ Organization_ End_ Calendar_ Date_ Time / PERSON-ORGANIZATION
Person_ Organization_ Person_ Role_ Code	A character string that stands for a PERSON-ORGANIZATION-ROLE.	Person_ Organization_ Person_ Role_ Code / PERSON-ORGANIZATION
Person_ Organization_ Projected_ End_ Calendar_ Date_ Time	The calendar date-time when an association between a PERSON and an ORGANIZATION is expected to stop.	Person_ Organization_ Projected_ End_ Calendar_ Date_ Time / PERSON-ORGANIZATION
Person_ Organization_ Recognition_ Begin_ Calendar_ Date	The calendar date when a PERSON-ORGANIZATION-RECOGNITION starts.	Person_ Organization_ Recognition_ Begin_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION Person_ Organization_ Recognition_ Begin_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Person_ Organization_ Recognition_ Begin_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION-SITUATION Person_ Organization_ Recognition_ Begin_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION-STATUS
Person_ Organization_ Recognition_ End_ Calendar_ Date	The calendar date when a PERSON-ORGANIZATION-RECOGNITION ends.	Person_ Organization_ Recognition_ End_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION
Person_ Organization_ Recognition_ Pay_ Type_ Category_ Code	The code that represents a Classification of a PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE.	Person_ Organization_ Recognition_ Pay_ Type_ Category_ Code / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE
Person_ Organization_ Recognition_ Pay_ Type_ Disbursement_ Amount	The amount of the payment specified for a PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE.	Person_ Organization_ Recognition_ Pay_ Type_ Disbursement_ Amount / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE
Person_ Organization_ Recognition_ Situation_ Reason_ Code	The code that represents the underlying basis of a PERSON-ORGANIZATION-RECOGNITION-SITUATION.	Person_ Organization_ Recognition_ Situation_ Reason_ Code / PERSON-ORGANIZATION-RECOGNITION-SITUATION
Person_ Organization_ Recognition_ Status_ Code	The code that represents a PERSON-ORGANIZATION-RECOGNITION-STATUS.	Person_ Organization_ Recognition_ Status_ Code / PERSON-ORGANIZATION-RECOGNITION-STATUS
Person_ Organization_ Recognition_ Status_ Effective_ Calendar_ Date	The calendar date when a PERSON-ORGANIZATION-RECOGNITION-STATUS comes into effect.	Person_ Organization_ Recognition_ Status_ Effective_ Calendar_ Date / PERSON-ORGANIZATION-RECOGNITION-STATUS
Person_ Organization_ Recognition_ Task_ Reason_ Code	The code that represents the underlying basis of a PERSON-ORGANIZATION-RECOGNITION-TASK.	Person_ Organization_ Recognition_ Task_ Reason_ Code / PERSON-ORGANIZATION-RECOGNITION-TASK
Person_ Organization_ Scheduled_ Separation_ Adjustment_ Calendar_ Date	The calendar date of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT.	Person_ Organization_ Scheduled_ Separation_ Adjustment_ Calendar_ Date / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT
Person_ Organization_ Scheduled_ Separation_ Adjustment_ Category_ Code	The code that represents a Classification of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT.	Person_ Organization_ Scheduled_ Separation_ Adjustment_ Category_ Code / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT
Person_ Organization_ Scheduled_ Separation_ Adjustment_ Quantity	The quantity of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT.	Person_ Organization_ Scheduled_ Separation_ Adjustment_ Quantity / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT
Person_ Organization_ Scheduled_ Separation_ Adjustment_ Reason_ Code	The code that represents the underlying basis of a PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT.	Person_ Organization_ Scheduled_ Separation_ Adjustment_ Reason_ Code / PERSON-ORGANIZATION-SCHEDULED-SEPARATION-ADJUSTMENT
Person_ Organization_ Status_ Begin_ Calendar_ Date_ Time	The calendar date-time when a PERSON-ORGANIZATION-STATUS starts.	Person_ Organization_ Status_ Begin_ Calendar_ Date_ Time / PERSON-ORGANIZATION-STATUS
Person_ Organization_ Status_ End_ Calendar_ Date_ Time	The calendar date-time when a PERSON-ORGANIZATION-STATUS stops.	Person_ Organization_ Status_ End_ Calendar_ Date_ Time / PERSON-ORGANIZATION-STATUS
Person_ Organization_ Status_ Reason_ Text	The text of the underlying basis for a PERSON-ORGANIZATION-STATUS.	Person_ Organization_ Status_ Reason_ Text / PERSON-ORGANIZATION-STATUS
Person_ Personnel_ Program_ Begin_ Calendar_ Date	The calendar date when a PERSON-PERSONNEL-PROGRAM starts.	Person_ Personnel_ Program_ Begin_ Calendar_ Date / PERSON-PERSONNEL-PROGRAM
Person_ Personnel_ Program_ End_ Calendar_ Date	The calendar date when a PERSON-PERSONNEL-PROGRAM ends.	Person_ Personnel_ Program_ End_ Calendar_ Date / PERSON-PERSONNEL-PROGRAM
Person_ Personnel_ Program_ Involvement_ Type_ Code	The code that represents a specific kind of Relationship applicable to a PERSON-PERSONNEL-PROGRAM.	Person_ Personnel_ Program_ Involvement_ Type_ Code / PERSON-PERSONNEL-PROGRAM
Person_ Personnel_ Program_ Person_ Role_ Code	The code that represents the part played by a PERSON in a PERSON-PERSONNEL-PROGRAM.	Person_ Personnel_ Program_ Person_ Role_ Code / PERSON-PERSONNEL-PROGRAM
Person_ Personnel_ Requisition_ Begin_ Calendar_ Date	The date that a PERSON becomes associated with a PERSONNEL-REQUISITION.	Person_ Personnel_ Requisition_ Begin_ Calendar_ Date / PERSON-PERSONNEL-REQUISITION Person_ Personnel_ Requisition_ Begin_ Calendar_ Date / PERSONNEL-REQUISITION-NOMINEE Person_ Personnel_ Requisition_ Begin_ Calendar_ Date / PERSONNEL-REQUISITION-NOMINEE-STATUS
Person_ Personnel_ Requisition_ End_ Calendar_ Date	The date that a PERSON is no longer related to a PERSONNEL-REQUISITION.	Person_ Personnel_ Requisition_ End_ Calendar_ Date / PERSON-PERSONNEL-REQUISITION
Person_ Personnel_ Requisition_ Person_ Role_ Code	Identifies the role that a given PERSON plays in the association with a PERSONNEL-REQUISITION.	Person_ Personnel_ Requisition_ Person_ Role_ Code / PERSON-PERSONNEL-REQUISITION
Person_ Position_ Begin_ Calendar_ Date	The calendar date when an association between a person and a position starts.	Person_ Position_ Begin_ Calendar_ Date / PLACEMENT-REASSIGNMENT-STATUS Person_ Position_ Begin_ Calendar_ Date / PERSON-POSITION Person_ Position_ Begin_ Calendar_ Date / PLACEMENT
Person_ Position_ Continuing_ Professional_ Education_ Exemption_ Code	The code that denotes whether a person is exempt from continuing professional education in a position.	Person_ Position_ Continuing_ Professional_ Education_ Exemption_ Code / PERSON-POSITION
Person_ Position_ End_ Calendar_ Date	The calendar date when an association between a person and a position ends.	Person_ Position_ End_ Calendar_ Date / PERSON-POSITION
Person_ Position_ Projected_ Start_ Date	The first calendar day scheduled for the related PERSON to work in the related POSITION.	Person_ Position_ Projected_ Start_ Date / PERSON-POSITION
Person_ Position_ Projected_ Stop_ Date	The last calendar day scheduled for the related PERSON to work in the related POSITION.	Person_ Position_ Projected_ Stop_ Date / PERSON-POSITION
Person_ Position_ Reason_ Code	The underlying basis of a person-position.	Person_ Position_ Reason_ Code / PERSON-POSITION
Person_ Profile_ Collection_ Calendar_ Date	The calendar date when a PERSON-PROFILE is captured.	Person_ Profile_ Collection_ Calendar_ Date / PERSON-PROFILE
Person_ Profile_ Serial_ Identifier	The identifier that represents a sequential occurrence of a PERSON-PROFILE.	Person_ Profile_ Serial_ Identifier / PERSON-PROFILE Person_ Profile_ Serial_ Identifier / EMPLOYMENT-PROFILE-HISTORY Person_ Profile_ Serial_ Identifier / EMPLOYMENT-PROFILE
Person_ Profile_ Type_ Code	The code that represents a specific kind of declaration regarding a particular aspect of a person's life.	Person_ Profile_ Type_ Code / PERSON-PROFILE
Person_ Selective_ Service_ Identifier	The identifier assigned to a PERSON upon registration for compulsory Military Service.	Person_ Selective_ Service_ Identifier / PERSON
Person_ Situation_ Acknowledgement_ Code	The code that represents a PERSON-SITUATION in which the PERSON indicates recognition of the SITUATION.	Person_ Situation_ Acknowledgement_ Code / PERSON-SITUATION
Person_ Situation_ Acknowledgement_ Requirement_ Code	The code that represents whether a PERSON is required to acknowledge a SITUATION.	Person_ Situation_ Acknowledgement_ Requirement_ Code / PERSON-SITUATION
Person_ Situation_ Reason_ Text	The text of the underlying basis of a PERSON-SITUATION.	Person_ Situation_ Reason_ Text / PERSON-SITUATION
Person_ Situation_ Role_ Begin_ Calendar_ Date_ Time	The calendar date-time when a PERSON-SITUATION-ROLE starts.	Person_ Situation_ Role_ Begin_ Calendar_ Date_ Time / PERSON-SITUATION-ROLE
Person_ Situation_ Role_ Category_ Code	The code that represents a Classification of a PERSON-SITUATION-ROLE.	Person_ Situation_ Role_ Category_ Code / PERSON-SITUATION-ROLE
Person_ Situation_ Role_ Code	The code that represents a PERSON-SITUATION-ROLE.	Person_ Situation_ Role_ Code / PERSON-SITUATION-ROLE
Person_ Situation_ Role_ End_ Calendar_ Date_ Time	The calendar date-time when a PERSON-SITUATION-ROLE stops.	Person_ Situation_ Role_ End_ Calendar_ Date_ Time / PERSON-SITUATION-ROLE
Person_ Skill_ Begin_ Calendar_ Date	The calendar date when a person-skill starts.	Person_ Skill_ Begin_ Calendar_ Date / PERSON-SKILL Person_ Skill_ Begin_ Calendar_ Date / PERSON-SKILL-PROFICIENCY Person_ Skill_ Begin_ Calendar_ Date / PERSON-SKILL-SOURCE
Person_ Skill_ Category_ Code	The code that represents a Classification of a PERSON-SKILL.	Person_ Skill_ Category_ Code / PERSON-SKILL
Person_ Skill_ End_ Calendar_ Date	The calendar date when a person-skill stops.	Person_ Skill_ End_ Calendar_ Date / PERSON-SKILL
Person_ Skill_ Proficiency_ Code	The code that represents a PERSON-SKILL-PROFICIENCY.	Person_ Skill_ Proficiency_ Code / PERSON-SKILL-PROFICIENCY
Person_ Skill_ Proficiency_ Determination_ Method_ Code	The code that denotes the means by which a PERSON-SKILL-PROFICIENCY is established.	Person_ Skill_ Proficiency_ Determination_ Method_ Code / PERSON-SKILL-PROFICIENCY
Person_ Skill_ Proficiency_ Effective_ Calendar_ Date	The calendar date when a PERSON-SKILL-PROFICIENCY comes into effect.	Person_ Skill_ Proficiency_ Effective_ Calendar_ Date / PERSON-SKILL-PROFICIENCY
Person_ Skill_ Source_ Code	The code that represents a PERSON-SKILL-SOURCE.	Person_ Skill_ Source_ Code / PERSON-SKILL-SOURCE
Person_ Social_ Security_ Number	The identifier assigned to a PERSON by the Social Security Administration.	Person_ Social_ Security_ Number / PERSON
Person_ Sole_ Surviving_ Sibling_ Indicator	A character string that specifies whether the Department of Defense has determined that the PERSON had at least one brother, sister, or parent who died or was disabled in military combat and currently has no other living able-bodied brother, sister, or parent.	Person_ Sole_ Surviving_ Sibling_ Indicator / PERSON
Person_ Surname_ Text	The text of a PERSON-SURNAME.	Person_ Surname_ Text / PERSON-SURNAME
Person_ Task_ Begin_ Calendar_ Date	The calendar date when a PERSON-TASK starts.	Person_ Task_ Begin_ Calendar_ Date / PERSON-TASK
Person_ Task_ End_ Calendar_ Date	The calendar date when a PERSON-TASK stops.	Person_ Task_ End_ Calendar_ Date / PERSON-TASK
Person_ Task_ Reason_ Code	The code that represents the underlying basis of a PERSON-TASK.	Person_ Task_ Reason_ Code / PERSON-TASK
Person_ Task_ Retirement_ Credit_ Code	The code that denotes whether a PERSON-TASK involves accumulation of points applicable to pay at time of formal withdrawal from Service.	Person_ Task_ Retirement_ Credit_ Code / PERSON-TASK
Person_ Title_ Text	The text of a PERSON-TITLE.	Person_ Title_ Text / PERSON-TITLE
Person_ Total_ Dependent_ Quantity	The total quantity of individuals for whom a person provides support within established guidelines.	Person_ Total_ Dependent_ Quantity / PERSON
Person_ Uniformed_ Service_ Rank_ Category_ Code	The code that represents a Classification of a PERSON-UNIFORMED-SERVICE-RANK.	Person_ Uniformed_ Service_ Rank_ Category_ Code / PERSON-UNIFORMED-SERVICE-RANK
Person_ Uniformed_ Service_ Rank_ Duration_ Type_ Code	The code that represents a specific kind of time frame associated with a PERSON-UNIFORMED-SERVICE-RANK.	Person_ Uniformed_ Service_ Rank_ Duration_ Type_ Code / PERSON-UNIFORMED-SERVICE-RANK
Person_ Uniformed_ Service_ Rank_ Effective_ Calendar_ Date	The calendar date when a PERSON-UNIFORMED-SERVICE-RANK comes into effect.	Person_ Uniformed_ Service_ Rank_ Effective_ Calendar_ Date / PERSON-UNIFORMED-SERVICE-RANK
Personal_ Property_ Category_ Code	A code used to distinguish between different types of personal property.	Personal_ Property_ Category_ Code / PERSONAL-PROPERTY
Personal_ Property_ Classification_ Code	A code that uniquely identifies a Classification of property plant equipment.	Personal_ Property_ Classification_ Code / PERSONAL-PROPERTY-CLASSIFICATION
Personal_ Property_ Classification_ Date	The calendar date of the Classification of property plant equipment.	Personal_ Property_ Classification_ Date / PERSONAL-PROPERTY-CLASSIFICATION
Personal_ Property_ Contain_ Marks_ Text	Marks and numbers assigned to shipment containers.	Personal_ Property_ Contain_ Marks_ Text / PRDS-XSD Personal_ Property_ Contain_ Marks_ Text / PDS-XSD
Personal_ Protective_ Equipment_ Description_ Text	A statement providing details about the use of the Personal Protective Equipment (PPE) to protect that person against one or more risks to his/her health or safety.	Personal_ Protective_ Equipment_ Description_ Text / PERSONAL-PROTECTIVE-EQUIPMENT-CONTROL
Personal_ Protective_ Equipment_ Type_ Name	The common identification or name used to refer to a type of personal protective equipment.	Personal_ Protective_ Equipment_ Type_ Name / PERSONAL-PROTECTIVE-EQUIPMENT-CONTROL
PHD_ Hazardous_ Matriel_ Text	Use to provide the Hazardous Material Class Code and its source. Text that represents the attachment/paragraph number in AFMAN 24-204I that specifies the packaging requirement(s) for the movement of hazardous Materiel. (The packaging paragraph reference text that defines the HAZARD-CLASS-TYPE-DIVISION.)	PHD_ Hazardous_ Matriel_ Text / PRDS-XSD PHD_ Hazardous_ Matriel_ Text / PDS-XSD
PHD_ Material_ Chemical_ Identifier	The designator that distinguishes one PHD-MATERIAL-CHEMICAL from another.	PHD_ Material_ Chemical_ Identifier / CHEMICAL-ABSTRACT-SERVICE-REGISTRY-NUMBER PHD_ Material_ Chemical_ Identifier / PHD-CHEMICAL-EXPOSURE-LIMIT-INFORMATION PHD_ Material_ Chemical_ Identifier / PHD-MATERIAL-CHEMICAL-REGULATORY-THRESHOLD PHD_ Material_ Chemical_ Identifier / PHD-MATERIAL-CHEMICAL PHD_ Material_ Chemical_ Identifier / LETHAL-CONCENTRATION PHD_ Material_ Chemical_ Identifier / EVAPORATION-INFORMATION PHD_ Material_ Chemical_ Identifier / CHEMICAL-EXPOSURE-SYMPTOMS PHD_ Material_ Chemical_ Identifier / PHD-MATERIAL-CHEMICAL-NAME PHD_ Material_ Chemical_ Identifier / IONIZATION-INFORMATION PHD_ Material_ Chemical_ Identifier / CHEMICAL-FAMILY-NAME PHD_ Material_ Chemical_ Identifier / INGREDIENT-CHEMICAL
PHD_ Material_ Chemical_ Name_ Identifier	The designator that distinguishes one PHD-MATERIAL-CHEMICAL-NAME from another.	PHD_ Material_ Chemical_ Name_ Identifier / PHD-MATERIAL-CHEMICAL-NAME
PHD_ Material_ Chemical_ Viscosity	The numeric value on a scale, in unit of measure, for the tendency of a chemical to resist internal flow without regard to its density.	PHD_ Material_ Chemical_ Viscosity / PHD-MATERIAL-CHEMICAL
PHD_ Product_ Graphical_ Symbol_ Information_ Identifier	The designator that distinguishes one PHD-PRODUCT-GRAPHICAL-SYMBOL-INFORMATION from another.	PHD_ Product_ Graphical_ Symbol_ Information_ Identifier / PHD-PRODUCT-GRAPHICAL-SYMBOL-INFORMATION
PHD_ Product_ Label_ Hazard_ Precautionary_ Statements_ Text	A statement providing details about the special hazard precautions for the product. Examples: Hazards to Humans & Domestic Animals - Causes moderate eye irritation. Avoid contact with eyes. Wash thoroughly with soap and water after handling.	PHD_ Product_ Label_ Hazard_ Precautionary_ Statements_ Text / PHD-PRODUCT
PHD_ Product_ Material_ Formulation_ Identifier	The designator that distinguishes one PHD-PRODUCT-MATERIAL-FORMULATION from another.	PHD_ Product_ Material_ Formulation_ Identifier / PHD-PRODUCT-FORMULATION
PHD_ Product_ Material_ Identifier	The designator that distinguishes one PHD-PRODUCT-MATERIAL from another.	PHD_ Product_ Material_ Identifier / PHD-PRODUCT PHD_ Product_ Material_ Identifier / PHD-PRODUCT-MATERIAL PHD_ Product_ Material_ Identifier / PHD-PRODUCT-MATERIAL-INGREDIENT PHD_ Product_ Material_ Identifier / PRODUCT-EXPOSURE-INFORMATION PHD_ Product_ Material_ Identifier / MATERIEL-CATALOG-ITEM-MATERIAL-PERIOD PHD_ Product_ Material_ Identifier / LETHAL-CONCENTRATION PHD_ Product_ Material_ Identifier / EVAPORATION-INFORMATION PHD_ Product_ Material_ Identifier / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION PHD_ Product_ Material_ Identifier / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION PHD_ Product_ Material_ Identifier / PHD-MATERIAL-EXPOSURE-LIMIT-INFORMATION PHD_ Product_ Material_ Identifier / PHD-PRODUCT-OSHA-INFORMATION PHD_ Product_ Material_ Identifier / PHD-PRODUCT-PH-INFORMATION
PHD_ Product_ Material_ Ingredient_ Identifier	The designator that distinguishes one PHD-PRODUCT-MATERIAL-INGREDIENT from another.	PHD_ Product_ Material_ Ingredient_ Identifier / PHD-PRODUCT-MATERIAL-INGREDIENT
PHD_ Product_ Signal_ Word_ Text	A commonly understood Term, appearing on the product's label, that alerts the user of a potential hazard for the product. Examples: CAUTION, WARNING, DANGER, or NONE.	PHD_ Product_ Signal_ Word_ Text / PHD-PRODUCT
PHD_ Product_ Type_ Code	The designator that stands for the Classification of the PHD-PRODUCT. An example of the categorization code is CONTAINERIZED-PHD-PRODUCT.	PHD_ Product_ Type_ Code / PHD-PRODUCT
PHD_ Product_ Unit_ Of_ Issue_ Identifier	The designator that distinguishes one PHD_PRODUCT_UNIT_OF_ISSUE from another.	PHD_ Product_ Unit_ Of_ Issue_ Identifier / PHD-PRODUCT-UNIT-OF-ISSUE PHD_ Product_ Unit_ Of_ Issue_ Identifier / PHD-PRODUCT
PHD_ Special_ Handling_ Text	Special handling and hazardous material details.	PHD_ Special_ Handling_ Text / PRDS-XSD
Piece_ Size_ Measurement_ Code	The unit of measurement of the individual piece's or supplier unit's size. (see list) See Permitted Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/Line_Item_UoM_List.xlsx	Piece_ Size_ Measurement_ Code / PRDS-XSD Piece_ Size_ Measurement_ Code / PDS-XSD
Piece_ Size_ Quantity	Size of an individual piece or supplier unit in a unit pack	Piece_ Size_ Quantity / PRDS-XSD Piece_ Size_ Quantity / PDS-XSD
Pieces_ Per_ Unit_ Pack_ Quantity	The number of individual pieces or supplier units in a unit pack	Pieces_ Per_ Unit_ Pack_ Quantity / PRDS-XSD Pieces_ Per_ Unit_ Pack_ Quantity / PDS-XSD
Pieces_ Size_ Quantity	The size of an individual piece or supplier unit in a unit pack.	Pieces_ Size_ Quantity / UNIT-PACK
PIIN_ Enterprise_ Identifier	A generic code that identifies the Entity that issued the Procurement Instrument.	Parent_ PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-MODIFICATION Parent_ PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT PIIN_ Enterprise_ Identifier / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Enterprise_ Identifier / CDRL-SUBMISSION-DATE PIIN_ Enterprise_ Identifier / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Enterprise_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL PIIN_ Enterprise_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT PIIN_ Enterprise_ Identifier / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT PIIN_ Enterprise_ Identifier / CONTRACT-LINE-ITEM-ASSOCIATION PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION PIIN_ Enterprise_ Identifier / INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Enterprise_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-CALL PIIN_ Enterprise_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT PIIN_ Enterprise_ Identifier / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Enterprise_ Identifier / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION PIIN_ Enterprise_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM PIIN_ Enterprise_ Identifier / EXHIBIT PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-ORGANIZATION PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-AMOUNT PIIN_ Enterprise_ Identifier / UNIT-PACK PIIN_ Enterprise_ Identifier / UNIT-PACK-DIMENSION PIIN_ Enterprise_ Identifier / CONTRACT-DATA-REQUIREMENTS-LIST PIIN_ Enterprise_ Identifier / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Enterprise_ Identifier / CONTRACT PIIN_ Enterprise_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM PIIN_ Enterprise_ Identifier / CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS PIIN_ Enterprise_ Identifier / PURCHASE-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-SUPPLIER PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-STATE PIIN_ Enterprise_ Identifier / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION PIIN_ Enterprise_ Identifier / SALES-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / SUPPLIER-AGREEMENT PIIN_ Enterprise_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM PIIN_ Enterprise_ Identifier / OBLIGATION-TRANSACTION PIIN_ Enterprise_ Identifier / SALES-ORDER-TRANSACTION PIIN_ Enterprise_ Identifier / PROPERTY-ACTION PIIN_ Enterprise_ Identifier / OFFER-RESPONSE-EVALUATION PIIN_ Enterprise_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Enterprise_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS PIIN_ Enterprise_ Identifier / PROPERTY-ACTION-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM PIIN_ Enterprise_ Identifier / CDRL-DATA-ITEM PIIN_ Enterprise_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION PIIN_ Enterprise_ Identifier / CDRL-PERSON PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-PERIOD PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT PIIN_ Enterprise_ Identifier / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-DATE PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-ATTACHMENT PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT PIIN_ Enterprise_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD PIIN_ Enterprise_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION PIIN_ Enterprise_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER PIIN_ Enterprise_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST
PIIN_ Serialized_ Identifier	A four-digit value that uniquely identifies a procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code.	Parent_ PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT Parent_ Serialized_ identifier / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Serialized_ Identifier / CONTRACT PIIN_ Serialized_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM PIIN_ Serialized_ Identifier / CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS PIIN_ Serialized_ Identifier / PURCHASE-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-SUPPLIER PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-STATE PIIN_ Serialized_ Identifier / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION PIIN_ Serialized_ Identifier / SALES-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / SUPPLIER-AGREEMENT PIIN_ Serialized_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM PIIN_ Serialized_ Identifier / OBLIGATION-TRANSACTION PIIN_ Serialized_ Identifier / SALES-ORDER-TRANSACTION PIIN_ Serialized_ Identifier / PROPERTY-ACTION PIIN_ Serialized_ Identifier / OFFER-RESPONSE-EVALUATION PIIN_ Serialized_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Serialized_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS PIIN_ Serialized_ Identifier / PROPERTY-ACTION-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM PIIN_ Serialized_ Identifier / CDRL-DATA-ITEM PIIN_ Serialized_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION PIIN_ Serialized_ Identifier / CDRL-PERSON PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-PERIOD PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT PIIN_ Serialized_ Identifier / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-DATE PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-ATTACHMENT PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD PIIN_ Serialized_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION PIIN_ Serialized_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER PIIN_ Serialized_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST PIIN_ Serialized_ Identifier / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Serialized_ Identifier / CDRL-SUBMISSION-DATE PIIN_ Serialized_ Identifier / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Serialized_ Identifier / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL PIIN_ Serialized_ Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT PIIN_ Serialized_ Identifier / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT PIIN_ Serialized_ Identifier / CONTRACT-LINE-ITEM-ASSOCIATION PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION PIIN_ Serialized_ Identifier / INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Serialized_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-CALL PIIN_ Serialized_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT PIIN_ Serialized_ Identifier / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Serialized_ Identifier / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION PIIN_ Serialized_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM PIIN_ Serialized_ Identifier / EXHIBIT PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-ORGANIZATION PIIN_ Serialized_ Identifier / PROCUREMENT-INSTRUMENT-AMOUNT PIIN_ Serialized_ Identifier / UNIT-PACK PIIN_ Serialized_ Identifier / UNIT-PACK-DIMENSION PIIN_ Serialized_ Identifier / CONTRACT-DATA-REQUIREMENTS-LIST PIIN_ Serialized_ Identifier / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION
PIIN_ Year	The code that identifies the year in which the procurement instrument is awarded.	Parent_ PIIN_ Year / PROCUREMENT-INSTRUMENT-MODIFICATION Parent_ PIIN_ Year / PROCUREMENT-INSTRUMENT PIIN_ Year / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Year / CDRL-SUBMISSION-DATE PIIN_ Year / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Year / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL PIIN_ Year / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT PIIN_ Year / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Year / PROCUREMENT-INSTRUMENT PIIN_ Year / CONTRACT-LINE-ITEM-ASSOCIATION PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION PIIN_ Year / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION PIIN_ Year / INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Year / PURCHASE-CONTRACT-LINE-ITEM-CALL PIIN_ Year / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT PIIN_ Year / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Year / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION PIIN_ Year / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM PIIN_ Year / EXHIBIT PIIN_ Year / PROCUREMENT-INSTRUMENT-ORGANIZATION PIIN_ Year / PROCUREMENT-INSTRUMENT-AMOUNT PIIN_ Year / UNIT-PACK PIIN_ Year / UNIT-PACK-DIMENSION PIIN_ Year / CONTRACT-DATA-REQUIREMENTS-LIST PIIN_ Year / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Year / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Year / CONTRACT PIIN_ Year / CONTRACT-EXECUTION-EVENT-LINE-ITEM PIIN_ Year / CONTRACT-LINE-ITEM PIIN_ Year / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS PIIN_ Year / PURCHASE-CONTRACT-LINE-ITEM PIIN_ Year / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM PIIN_ Year / PROCUREMENT-INSTRUMENT-SUPPLIER PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE PIIN_ Year / PROCUREMENT-INSTRUMENT-STATE PIIN_ Year / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM PIIN_ Year / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION PIIN_ Year / SALES-CONTRACT-LINE-ITEM PIIN_ Year / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM PIIN_ Year / SUPPLIER-AGREEMENT PIIN_ Year / SUPPLIER-AGREEMENT-LINE-ITEM PIIN_ Year / OBLIGATION-TRANSACTION PIIN_ Year / SALES-ORDER-TRANSACTION PIIN_ Year / PROPERTY-ACTION PIIN_ Year / OFFER-RESPONSE-EVALUATION PIIN_ Year / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Year / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS PIIN_ Year / PROPERTY-ACTION-CONTRACT-LINE-ITEM PIIN_ Year / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM PIIN_ Year / CDRL-DATA-ITEM PIIN_ Year / CDRL-DATA-ITEM-DISTRIBUTION PIIN_ Year / CDRL-PERSON PIIN_ Year / PROCUREMENT-INSTRUMENT-PERIOD PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT PIIN_ Year / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER PIIN_ Year / PROCUREMENT-INSTRUMENT-DATE PIIN_ Year / PROCUREMENT-INSTRUMENT-ATTACHMENT PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT PIIN_ Year / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD PIIN_ Year / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION PIIN_ Year / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER PIIN_ Year / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST
Pipeline DoDAAC	The DoDAAC that identifies the Activity that is an intermediate shipping address.	Pipeline DoDAAC / CONTRACT-LINE-ITEM
Pipeline_ DoDAAC_ Text	The DoDAAC that identifies the Activity that is an intermediate shipping address.	Pipeline_ DoDAAC_ Text / PRDS-XSD Pipeline_ DoDAAC_ Text / PDS-XSD
Place of Manufacture	A character string applicable when a product has substantial foreign components or a Service is performed by foreign entities that indicates whether the product or Service is still regarded as a U.S. product. Values are: A - US, B - Foreign, Blank - Neither US or Foreign.	Place of Manufacture / ACQUISITION-ELEMENT
Placement_ Condition_ Code	The code that denotes whether a PLACEMENT resulted from personal preference.	Placement_ Condition_ Code / PLACEMENT
Placement_ Duration_ Type_ Code	The code that represents a specific kind of time frame for a PLACEMENT.	Placement_ Duration_ Type_ Code / PLACEMENT
Placement_ Duty_ Category_ Code	The code that denotes a Classification of responsibilities associated with a PLACEMENT.	Placement_ Duty_ Category_ Code / PLACEMENT
Placement_ Reason_ Code	The code that denotes the underlying basis of a PLACEMENT.	Placement_ Reason_ Code / PLACEMENT
Placement_ Reassignment_ Effective_ Calendar_ Date	The calendar date when a PLACEMENT-REASSIGNMENT-STATUS comes into effect.	Placement_ Reassignment_ Effective_ Calendar_ Date / PLACEMENT-REASSIGNMENT-STATUS
Placement_ Reassignment_ Explanation_ Text	The text of the details regarding a PLACEMENT-REASSIGNMENT-STATUS.	Placement_ Reassignment_ Explanation_ Text / PLACEMENT-REASSIGNMENT-STATUS
Placement_ Reassignment_ Status_ Code	The code that represents a PLACEMENT-REASSIGNMENT-STATUS.	Placement_ Reassignment_ Status_ Code / PLACEMENT-REASSIGNMENT-STATUS
Placement_ Special_ Qualification_ Text	The text of the particular circumstances that apply to a PLACEMENT.	Placement_ Special_ Qualification_ Text / PLACEMENT
Plan_ Description_ Text	A description of a given PLAN including what is and represents.	Plan_ Description_ Text / PLAN
Plan_ Document_ Reason_ Code	Indicates the reason for a PLAN-DOCUMENT.	Plan_ Document_ Reason_ Code / PLAN-DOCUMENT
Plan_ End_ Date	The calendar date on which the plan is no longer in effect.	Plan_ End_ Date / PLAN
Plan_ Identifier	The identifier that represents a scheme for achieving an end over time.	Plan_ Identifier / PLAN-ORGANIZATION Plan_ Identifier / PAY-PLAN Plan_ Identifier / PLAN Plan_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-CALL Plan_ Identifier / SOURCING-PLAN Plan_ Identifier / SOURCING-PLAN-LINE-ITEM Plan_ Identifier / SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT Plan_ Identifier / SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Plan_ Identifier / REQUEST-FOR-INFORMATION-RESPONSE Plan_ Identifier / PROGRAM-REQUIREMENT Plan_ Identifier / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM Plan_ Identifier / ACTION-PLAN Plan_ Identifier / ACTION-PLAN-CORRECTIVE-ACTION Plan_ Identifier / ANNUAL-PERFORMANCE-PLAN Plan_ Identifier / ANNUAL-PERFORMANCE-PLAN-METRIC Plan_ Identifier / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Plan_ Identifier / NATIONAL-DEFENSE-STRATEGY-STRATEGIC-PLAN-OBJECTIVE Plan_ Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Plan_ Identifier / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Plan_ Identifier / PERFORMANCE-PLAN Plan_ Identifier / PERFORMANCE-PLAN-METRIC Plan_ Identifier / PROGRAM-PERFORMANCE-PLAN Plan_ Identifier / PROGRAM-PLAN Plan_ Identifier / STRATEGIC-CAPABILITY Plan_ Identifier / STRATEGIC-PLAN Plan_ Identifier / STRATEGIC-PLAN-OBJECTIVE Plan_ Identifier / STRATEGIC-PLAN-OBJECTIVE-STRUCTURE Plan_ Identifier / STRATEGIC-PLAN-PERIOD Plan_ Identifier / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Plan_ Identifier / STRATEGIC-PLAN-PLANNING-GUIDANCE Plan_ Identifier / PAY-PLAN-GRADE Plan_ Identifier / PERSONNEL-REQUISITION-PAY-PLAN-GRADE Plan_ Identifier / PERSONNEL-PLAN Plan_ Identifier / PERSONNEL-PLAN-POSITION Plan_ Identifier / PLAN-DOCUMENT Plan_ Identifier / POSITION-PAY-PLAN-GRADE Plan_ Identifier / TASK-PLAN Plan_ Identifier / PAY-GRADE-EVENT Plan_ Identifier / PAY-PLAN-GRADE-STEP Plan_ Identifier / PERSONNEL-RESOURCE-PAY-PLAN-GRADE-STEP Plan_ Identifier / SERVICE-COMMITMENT-AGREEMENT Plan_ Identifier / ADJUSTED-BASIC-PAY Plan_ Identifier / APPOINTMENT-EVENT Plan_ Identifier / BASIC-PAY Plan_ Identifier / DEVELOPMENT-PLAN-GOAL Plan_ Identifier / INSTRUCTIONAL-UNIT-DEVELOPMENT-PLAN-ITEM Plan_ Identifier / OCCUPATION-PAY-PLAN-GRADE Plan_ Identifier / PAY-PLAN-GUIDANCE Plan_ Identifier / PAY-STEP-EVENT Plan_ Identifier / PERSON-DEVELOPMENT-PLAN Plan_ Identifier / SKILL-PAY-PLAN
Plan_ Name	The identification of a given plan.	Plan_ Name / PLAN
Plan_ Organization_ Role_ Code	The role that an ORGANIZATION performs for a given ORGANIZATION.	Plan_ Organization_ Role_ Code / PLAN-ORGANIZATION
Plan_ Start_ Date	The calendar date on which the plan is in effect.	Plan_ Start_ Date / PLAN
Plan_ Type_ Code	The code that represents a kind of PLAN.	Plan_ Type_ Code / PLAN
POC / Office who handles the debt account	The current point of contact / office who is managing the debt and the communication with the debtor while DoD is the steward of the debt.	POC / Office who handles the debt account / Accounts Receivable Principal Balance Debt
Population_ Date	The calendar day that the human population of a GEOPOLITICAL-SPATIAL-AREA was determined.	Population_ Date / POPULATION
Population_ Source_ Code	The symbol that stands for the source of the value of POPULATION. Examples of Population_Source_Code are Census Bureau; physical count.	Population_ Source_ Code / POPULATION
Population_ Total_ Quantity	The total human population for a GEOPOLITICAL-SPATIAL-AREA.	Population_ Total_ Quantity / POPULATION
Position_ Agreement_ Begin_ Calendar_ Date	The calendar date when an association between a POSITION and an AGREEMENT starts.	Position_ Agreement_ Begin_ Calendar_ Date / POSITION-AGREEMENT
Position_ Agreement_ End_ Calendar_ Date	The calendar date when an association between a POSITION and an AGREEMENT stops.	Position_ Agreement_ End_ Calendar_ Date / POSITION-AGREEMENT
Position_ Association_ Effective_ Calendar_ Date	The calendar date when a POSITION-ASSOCIATION comes into effect.	Position_ Association_ Effective_ Calendar_ Date / POSITION-ASSOCIATION
Position_ Association_ Reason_ Code	The code that represents the underlying basis of a POSITION-ASSOCIATION.	Position_ Association_ Reason_ Code / POSITION-ASSOCIATION
Position_ Certification_ Type_ End_ Calendar_ Date	The calendar date when a POSITION-CERTIFICATION-TYPE-REASON stops.	Position_ Certification_ Type_ End_ Calendar_ Date / POSITION-CERTIFICATION-TYPE-REASON
Position_ Certification_ Type_ Reason_ Begin_ Calendar_ Date	The calendar date when a POSITION-CERTIFICATION-TYPE-REASON starts.	Position_ Certification_ Type_ Reason_ Begin_ Calendar_ Date / POSITION-CERTIFICATION-TYPE-REASON
Position_ Certification_ Type_ Reason_ Code	The code that represents a POSITION-CERTIFICATION-TYPE-REASON.	Position_ Certification_ Type_ Reason_ Code / POSITION-CERTIFICATION-TYPE-REASON
Position_ Competency_ Start_ Date	The first calendar day that anyone filling the related POSITION must have the related COMPETENCY.	Position_ Competency_ Start_ Date / POSITION-COMPETENCY
Position_ Competency_ Stop_ Date	The last calendar day that anyone filling the related POSITION must have the related COMPETENCY.	Position_ Competency_ Stop_ Date / POSITION-COMPETENCY
Position_ Criticality_ Condition_ Code	The code that represents a circumstance under which a POSITION-CRITICALITY applies.	Position_ Criticality_ Condition_ Code / POSITION-CRITICALITY
Position_ Criticality_ Type_ Code	The code that represents a specific kind of POSITION-CRITICALITY.	Position_ Criticality_ Type_ Code / POSITION-CRITICALITY
Position_ Dependent_ Travel_ Code	The code that denotes the family relocation contingencies applicable to a position.	Position_ Dependent_ Travel_ Code / POSITION
Position_ Description_ Text	Textual description of a POSITION.	Position_ Description_ Text / POSITION
Position_ Duration_ Type_ Code	The code that represents a time frame applicable to a position.	Position_ Duration_ Type_ Code / POSITION
Position_ Examination_ Reason_ Code	The code that represents the underlying basis of a POSITION-EXAMINATION.	Position_ Examination_ Reason_ Code / POSITION-EXAMINATION
Position_ Guidance_ Effective_ Calendar_ Date	The calendar date when a POSITION-GUIDANCE comes into effect.	Position_ Guidance_ Effective_ Calendar_ Date / POSITION-GUIDANCE
Position_ Guidance_ Reason_ Code	The code that represents the underlying basis of a POSITION-GUIDANCE.	Position_ Guidance_ Reason_ Code / POSITION-GUIDANCE
Position_ Identifier	Unique identifier for a POSITION.	Parent_ Position_ Identifier / POSITION-ASSOCIATION Position_ Identifier / INDIRECT-HIRE-POSITION Position_ Identifier / POSITION-SKILL Position_ Identifier / POSITION Position_ Identifier / PLACEMENT-REASSIGNMENT-STATUS Position_ Identifier / PERSON-POSITION Position_ Identifier / ORGANIZATION-POSITION Position_ Identifier / ADMINISTRATIVE-EVENT-POSITION Position_ Identifier / OCCUPATION-POSITION Position_ Identifier / PLACEMENT Position_ Identifier / POSITION-PERSONNEL-REQUISITION Position_ Identifier / POSITION-SECURITY-CLASSIFICATION Position_ Identifier / POSITION-STATUS Position_ Identifier / TEMPORARY-POSITION Position_ Identifier / CIVILIAN-POSITION Position_ Identifier / MOBILIZATION-POSITION Position_ Identifier / ORGANIZATION-POSITION-REASON Position_ Identifier / PERSONNEL-PLAN-POSITION Position_ Identifier / POSITION-AGREEMENT Position_ Identifier / POSITION-CERTIFICATION-TYPE Position_ Identifier / POSITION-CERTIFICATION-TYPE-REASON Position_ Identifier / POSITION-CRITICALITY Position_ Identifier / POSITION-EXAMINATION Position_ Identifier / POSITION-GUIDANCE Position_ Identifier / POSITION-LOCATION Position_ Identifier / POSITION-PERSONNEL-PROGRAM Position_ Identifier / POSITION-RESPONSIBILITY Position_ Identifier / POSITION-SELECTION-CRITERION Position_ Identifier / POSITION-SERVICE-PERSONNEL-CLASSIFICATION Position_ Identifier / POSITION-TASK-TYPE Position_ Identifier / POSITION-WORK-LOCATION Position_ Identifier / PROBATIONARY-POSITION Position_ Identifier / UNIFORMED-SERVICE-POSITION Position_ Identifier / RESERVED-CIVILIAN-POSITION Position_ Identifier / POSITION-PAY-PLAN-GRADE Position_ Identifier / POSITION-COMPETENCY
Position_ Location_ Begin_ Calendar_ Date	The calendar date on which the association of a POSITION with a LOCATION comes into effect.	Position_ Location_ Begin_ Calendar_ Date / POSITION-LOCATION
Position_ Location_ End_ Calendar_ Date	The calendar date on which the association of a POSITION with a LOCATION ceases to be in effect	Position_ Location_ End_ Calendar_ Date / POSITION-LOCATION
Position_ Location_ Reason_ Code	The code that represents the underlying basis for associating a POSITION with a LOCATION.	Position_ Location_ Reason_ Code / POSITION-LOCATION
Position_ Manning_ Reason_ Code	The code that represents the underlying basis for the maintenance of a position.	Position_ Manning_ Reason_ Code / POSITION
Position_ Mobilization_ Requirement_ Code	The code that denotes whether a position is required during periods of special preparation for contingency.	Position_ Mobilization_ Requirement_ Code / POSITION
Position_ Pay_ Plan_ Grade_ Effective_ Calendar_ Date	The calendar date when a position-pay-plan-grade comes into effect.	Position_ Pay_ Plan_ Grade_ Effective_ Calendar_ Date / POSITION-PAY-PLAN-GRADE
Position_ Pay_ Plan_ Grade_ Reason_ Code	The code that represents the underlying basis of a position-pay-plan-grade.	Position_ Pay_ Plan_ Grade_ Reason_ Code / POSITION-PAY-PLAN-GRADE
Position_ Peacetime_ Requirement_ Code	The code that denotes whether a position is required during times other than periods of special preparation for contingency.	Position_ Peacetime_ Requirement_ Code / POSITION
Position_ Personnel_ Program_ Effective_ Calendar_ Date	The calendar date when a position-personnel-program comes into effect.	Position_ Personnel_ Program_ Effective_ Calendar_ Date / POSITION-PERSONNEL-PROGRAM
Position_ Personnel_ Program_ Reason_ Code	The code that represents the underlying basis of a position-personnel-program.	Position_ Personnel_ Program_ Reason_ Code / POSITION-PERSONNEL-PROGRAM
Position_ Program_ Element_ Code	The Position_Program_Element_Code associates a position with a program.	Position_ Program_ Element_ Code / POSITION
Position_ Responsibility_ Code	The code that represents a POSITION-RESPONSIBILITY.	Position_ Responsibility_ Code / POSITION-RESPONSIBILITY
Position_ Schedule_ Type_ Code	The code that represents a specific kind of work routine applicable to a position.	Position_ Schedule_ Type_ Code / POSITION
Position_ Security_ Classification_ Begin_ Calendar_ Date	The calendar date when a POSITION-SECURITY-CLASSIFICATION starts.	Position_ Security_ Classification_ Begin_ Calendar_ Date / POSITION-SECURITY-CLASSIFICATION
Position_ Security_ Classification_ End_ Calendar_ Date	The calendar date when a POSITION-SECURITY-CLASSIFICATION stops.	Position_ Security_ Classification_ End_ Calendar_ Date / POSITION-SECURITY-CLASSIFICATION
Position_ Security_ Classification_ Reason_ Code	The code that represents the underlying basis of a POSITION-SECURITY-CLASSIFICATION.	Position_ Security_ Classification_ Reason_ Code / POSITION-SECURITY-CLASSIFICATION
Position_ Selection_ Criterion_ Begin_ Calendar_ Date	The calendar date when a POSITION-SELECTION-CRITERION starts.	Position_ Selection_ Criterion_ Begin_ Calendar_ Date / POSITION-SELECTION-CRITERION
Position_ Selection_ Criterion_ Description_ Text	The text of an explanation of a POSITION-SELECTION-CRITERION.	Position_ Selection_ Criterion_ Description_ Text / POSITION-SELECTION-CRITERION
Position_ Selection_ Criterion_ End_ Calendar_ Date	The calendar date when a POSITION-SELECTION-CRITERION stops.	Position_ Selection_ Criterion_ End_ Calendar_ Date / POSITION-SELECTION-CRITERION
Position_ Selection_ Criterion_ Requirement_ Code	The code that denotes a prerequisite applicable to a POSITION-SELECTION-CRITERION.	Position_ Selection_ Criterion_ Requirement_ Code / POSITION-SELECTION-CRITERION
Position_ Service_ Personnel_ Classification_ Effective_ Calendar_ Date	The calendar date when a POSITION-SERVICE-PERSONNEL-CLASSIFICATION comes into effect.	Position_ Service_ Personnel_ Classification_ Effective_ Calendar_ Date / POSITION-SERVICE-PERSONNEL-CLASSIFICATION
Position_ Service_ Personnel_ Classification_ Reason_ Code	The code that represents the underlying basis of a POSITION-SERVICE-PERSONNEL-CLASSIFICATION.	Position_ Service_ Personnel_ Classification_ Reason_ Code / POSITION-SERVICE-PERSONNEL-CLASSIFICATION
Position_ Skill_ Begin_ Calendar_ Date	The calendar date when a position-skill starts.	Position_ Skill_ Begin_ Calendar_ Date / POSITION-SKILL
Position_ Skill_ End_ Calendar_ Date	The calendar date when a position-skill stops.	Position_ Skill_ End_ Calendar_ Date / POSITION-SKILL
Position_ Skill_ Reason_ Code	The code that represents the underlying basis of a position-skill.	Position_ Skill_ Reason_ Code / POSITION-SKILL
Position_ Status_ Code	The code that represents a POSITION-STATUS.	Position_ Status_ Code / POSITION-STATUS
Position_ Status_ Description_ Text	The textual description of a condition relevant to a POSITION.	Position_ Status_ Description_ Text / POSITION-STATUS
Position_ Status_ Effective_ Calendar_ Date	The calendar date when a POSITION-STATUS comes into effect.	Position_ Status_ Effective_ Calendar_ Date / POSITION-STATUS
Position_ Task_ Type_ Begin_ Calendar_ Date	The calendar date when a POSITION-TASK-TYPE starts.	Position_ Task_ Type_ Begin_ Calendar_ Date / POSITION-TASK-TYPE
Position_ Task_ Type_ End_ Calendar_ Date	The calendar date when a POSITION-TASK-TYPE stops.	Position_ Task_ Type_ End_ Calendar_ Date / POSITION-TASK-TYPE
Position_ Task_ Type_ Reason_ Code	The code that represents the underlying basis of a POSITION-TASK-TYPE.	Position_ Task_ Type_ Reason_ Code / POSITION-TASK-TYPE
Position_ Title_ Text	The identifying name given to a POSITION.	Position_ Title_ Text / POSITION
Position_ Travel_ Frequency_ Requirement_ Code	The code that represents the estimated days per month the incumbent of a position will need to be away from home.	Position_ Travel_ Frequency_ Requirement_ Code / POSITION
Position_ Type_ Code	The code that represents a specific kind of position.	Position_ Type_ Code / POSITION
Position_ Work_ Location_ Primary_ Location_ Indicator	Indicates whether or not the LOCATION is the primary work location for the POSITION.	Position_ Work_ Location_ Primary_ Location_ Indicator / POSITION-WORK-LOCATION
Position_ Work_ Location_ Start_ Date	The first calendar day that anyone working in the POSITION will perform that work at the LOCATION.	Position_ Work_ Location_ Start_ Date / POSITION-WORK-LOCATION
Position_ Work_ Location_ Stop_ Date	The last calendar day that anyone working in the POSITION will perform that work at the LOCATION.	Position_ Work_ Location_ Stop_ Date / POSITION-WORK-LOCATION
Position_ Work_ Schedule_ Quantity	The quantity of work-time commitment established for a position.	Position_ Work_ Schedule_ Quantity / POSITION
Post_ Office_ Box_ Number	The designator that distinguishes one post office box address from another within the same postal facility.	Post_ Office_ Box_ Number / PRDS-XSD Post_ Office_ Box_ Number / PDS-XSD
Postal_ Zone_ Code	The symbol that stands for the POSTAL-ZONE.	Postal_ Zone_ Code / POSTAL-ZONE
Postal_ Zone_ Identifier_ BEA10	The designator that distinguishes one postal zone geopolitical area from another.	Postal_ Zone_ Identifier_ BEA10 / PDS-XSD Postal_ Zone_ Identifier_ BEA10 / PRDS-XSD
Powder_ Indicator	A discriminator that denotes whether the specific form of a solid material or chemical's physical characteristics, which will affect routes of exposure and associated hazards, consist of granulated/fine particles. Examples: Y for "Powder", N for "Not Powder".	Powder_ Indicator / PHYSICAL-STATE
Pre_ Delivery_ Notification_ Indicator	The indicator that denotes whether the government consignee or a shipping contact must be notified by the Vendor prior to a delivery being scheduled for a Procurement Instrument.	Pre_ Delivery_ Notification_ Indicator / DELIVERY-TERMS-AND-CONDITIONS
Pre_ Delivery_ Notification_ Text	Indicates consignee or a shipping contact must be notified to schedule a delivery.	Pre_ Delivery_ Notification_ Text / PRDS-XSD Pre_ Delivery_ Notification_ Text / PDS-XSD
Preceding_ Contract_ Number	The preceding procurement instrument number	Preceding_ Contract_ Number / PRDS-XSD Preceding_ Contract_ Number / PDS-XSD
Prepared By	The name of the person who prepared the Contract Data Requirements List.	Prepared By / Awarded Contract
Prepared Date	A calendar date that the preparer signed the Contract Data Requirements List.	Prepared Date / CONTRACT-DATA-REQUIREMENTS-LIST Prepared Date / Awarded Contract
Prepared_ By_ Name	The name of the person who prepared the Contract Data Requirements List.	Prepared_ By_ Name / PRDS-XSD Prepared_ By_ Name / PDS-XSD
Prepared_ Date	A calendar date that the preparer signed the Contract Data Requirements List.	Prepared_ Date / PRDS-XSD Prepared_ Date / PDS-XSD
Previous Document Identifier	The identifier used for tracing debt to obligation; typically this is the identifier generated at the time funds were obligated.	Previous Document Identifier / Accounts Receivable Principal Balance Debt
Previous_ Contracts_ Indicator	A character string that designates a supplier as having had a previous Small Business Administration contract.	Previous_ Contracts_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Price	The price of performance delivery to a specified zone.	Price / CONTRACT-LINE-ITEM
Price Group	The price Group that is used to develop the price for an item on a contract or order.	Price Group / CDRL-DATA-ITEM Price Group / Awarded Contract
Price_ Component_ Type_ Code	A character string that represents a price Component describing the pricing for an acquisition element from a supplier.	Price_ Component_ Type_ Code / PRICE-COMPONENT-TYPE Price_ Component_ Type_ Code / ACQUISITION-ELEMENT-TYPE-PRICE-COMPONENT-TYPE Price_ Component_ Type_ Code / ACQUISITION-ELEMENT-PRICE-COMPONENT Price_ Component_ Type_ Code / SPECIAL-PRICING Price_ Component_ Type_ Code / ZONE-PRICING Price_ Component_ Type_ Code / RANGE-BASED-PRICING
Price_ Component_ Type_ Description_ Text	Text that describes an acquisition element price Component.	Price_ Component_ Type_ Description_ Text / PRICE-COMPONENT-TYPE
Price_ Component_ Type_ Name	The name of the type of acquisition element price Component that describes the pricing for an element from a supplier.	Price_ Component_ Type_ Name / PRICE-COMPONENT-TYPE
Price_ Group_ Text	The price Group that is used to develop the price for an item on a contract or order.	Price_ Group_ Text / PRDS-XSD Price_ Group_ Text / PDS-XSD
Price_ List_ Number	Associated number for specific Price Lists	Price_ List_ Number / PDS-XSD
Price_ Quantity	The price of performance delivery to a specified zone.	Price_ Quantity / PDS-XSD
Price_ Quote_ Number	Associated number for Price Quotes	Price_ Quote_ Number / PDS-XSD
Pricing Arrangement Base	Describes the type of pricing arrangement that is applicable.	Pricing Arrangement Base / CONTRACT-LINE-ITEM Pricing Arrangement Base / Awarded Contract
Pricing_ Arrangement_ Base_ Code	The code that describes the type of pricing arrangement that is applicable to the Procurement Instrument (e.g., Cost Plus Fixed Fee, Firm Fixed Price, etc.).	Pricing_ Arrangement_ Base_ Code / PRICING-ARRANGEMENT-TERMS-AND-CONDITIONS
Pricing_ Arrangement_ Base_ Text	Describes the type of pricing arrangement that is applicable.	Pricing_ Arrangement_ Base_ Text / PRDS-XSD Pricing_ Arrangement_ Base_ Text / PDS-XSD
Pricing_ Arrangement_ Incentive_ Code	The code that describes the type of pricing arrangement incentives that are applicable to the Procurement Instrument (e.g., Award Fee, Performance Incentive, etc.).	Pricing_ Arrangement_ Incentive_ Code / PRICING-ARRANGEMENT-TERMS-AND-CONDITIONS
Primary_ Routes_ of_ Exposure_ Text	A statement providing details about the primary routes of exposure to a product. Examples: "inhalation", "skin/eye", and "ingestion".	Primary_ Routes_ of_ Exposure_ Text / PRODUCT-EXPOSURE-INFORMATION
Principal Place of Performance	The code from the FPDS-NG table (combined FIPS Pub. 10 and FIPS Pub. 55) that identifies the place where the work is being performed.	Principal Place of Performance / TERMS-AND-CONDITIONS
Principal TAS	Treasury Account Symbol [also known as an appropriation or fund symbol. Account number assigned by Treasury to classify Agency Transactions. The list of Treasury Account Symbols is available in the Federal Account Symbols and Titles (FAST) Book] for the amount owed by the debtor to the Government, excluding interest, penalties, administrative costs, fees, and prepaid charges.	Principal TAS / Confirmed Collection TOP Collection Detail Principal TAS / Confirmed Collection Cross Servicing Collection Detail
Prior Year Adjustment Code	Used to identify adjustments to prior year reporting from current year Data on the SF 133. Changes to obligated or unobligated balances that occurred in the previous fiscal year but were not recorded in the appropriate TAS as of October 1 of the current fiscal year. Exclude upward and downward adjustments to current-year/prior-year obligations and most reclassifications from clearing accounts.	Prior Year Adjustment Code / PROGRAM-REPORT
Pro_ Forma_ Pair_ Debit_ Credit_ Indicator	The indicator that designates whether the amount is debited or credited to a United States Standard General Ledger (USSGL) account posting.	Pro_ Forma_ Pair_ Debit_ Credit_ Indicator / PRO-FORMA-PAIR
Probationary_ Position_ Probation_ Duration_ Quantity	The quantity of time specified as the initial trial period applicable to a PROBATIONARY-POSITION.	Probationary_ Position_ Probation_ Duration_ Quantity / PROBATIONARY-POSITION
Procurement Action	The type of action that is to be taken when the Address Description denotes an Entity performing Acceptance, or Inspection or Both.	Action / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION Action / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION-LOCATION
Procurement Duration Value	The value associated with the unit of time in which an event is to take place.	Duration Value / DELIVERY-TERMS-AND-CONDITIONS Duration Value / Acceptance Evidence Duration Value / Awarded Contract Duration Value / Disbursing Information Duration Value / Evidence of Goods Tendered and Services Rendered Duration Value / Evidence of Goods Tendered and Services Rendered from External Duration Value / Payment Request Duration Value / Request for Corrective Action
Procurement Instrument Description	The text that provides an overall description of the Procurement Instrument (Reference line 17 of Synopsis in FAR 5.203 for detailed definition).	Procurement Instrument Description / Awarded Contract
Procurement Instrument Effective Date	The calendar date on which the Procurement Instrument is effective.	Procurement Instrument Effective Date / Awarded Contract
Procurement Instrument Form	Procurement Instrument Form used for award or modification.	Procurement Instrument Form / PROCUREMENT-INSTRUMENT Procurement Instrument Form / Awarded Contract
Procurement Instrument Identifier	The unique identifier for each contract, agreement or order. Examples would be Purchase Order Number, Contract Number, or Delivery Order Number.	Procurement Instrument Identifier / Awarded Contract
Procurement Instrument Origin	Federal/ DoD Agency or Service from where the procurement instrument is originating. (see list)	Procurement Instrument Origin / PROCUREMENT-INSTRUMENT Procurement Instrument Origin / Awarded Contract
Procurement Instrument Period End Date	The last calendar date of a period associated with a procurement instrument.	Procurement Instrument Period End Date / PROCUREMENT-INSTRUMENT-PERIOD
Procurement Instrument Type Code	The one-digit code that identifies the subtype of procurement instrument (the ninth position of a concatanated field).	Procurement Instrument Type Code / Awarded Contract
Procurement Instrument Vehicle	Describes the specific type of instrument for solicitation or award such as Request for Proposal, Request for Quotation, Contract, or Blanket Purchase Agreement.	Procurement Instrument Vehicle / PROCUREMENT-INSTRUMENT-VEHICLE Procurement Instrument Vehicle / PROCUREMENT-INSTRUMENT Procurement Instrument Vehicle / Awarded Contract
Procurement_ Acceptance_ Oversight_ Agency_ Name	The Activity responsible for inspections.	Procurement_ Acceptance_ Oversight_ Agency_ Name / PRDS-XSD Procurement_ Acceptance_ Oversight_ Agency_ Name / PDS-XSD
Procurement_ Accrual_ Line_ Item_ Description_ Text	A free text comment capturing any concerns or issues about the liability for estimated unpaid obligations for Services or benefits that have been received but not paid prior to a specified date.	Procurement_ Accrual_ Line_ Item_ Description_ Text / PROCUREMENT-ACCRUAL-LINE-ITEM
Procurement_ Category_ Code	Procurement_Category_Code provides the type of supplies or Services being procured.	Procurement_ Category_ Code / PROCUREMENT-INSTRUMENT
Procurement_ Classification_ Specification_ Details_ Text	The information entered on a DD 254 that outlines the security requirements for handling Classified information during the performance of a contract.	Procurement_ Classification_ Specification_ Details_ Text / PRDS-XSD Procurement_ Classification_ Specification_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Additional_ Information_ Text	Contains relevant information that cannot be provided elsewhere	Procurement_ Instrument_ Additional_ Information_ Text / PRDS-XSD Procurement_ Instrument_ Additional_ Information_ Text / PDS-XSD
Procurement_ Instrument_ Address_ Text	Addresses applicable to the procurement instrument.	Procurement_ Instrument_ Address_ Text / PRDS-XSD Procurement_ Instrument_ Address_ Text / PDS-XSD
Procurement_ Instrument_ Agenda_ Attachment_ Text	Provide when the solicitation incorporates by reference FAR 52.212-1 and 52.212-4; and Far 52.212-3 and 52.212.5.	Procurement_ Instrument_ Agenda_ Attachment_ Text / PDS-XSD
Procurement_ Instrument_ Agreement_ Wage_ Determination_ Survey_ Date	The date associated with the Occupation Code in the wage determination. Date in CCYY-MM-DD format.	Procurement_ Instrument_ Agreement_ Wage_ Determination_ Survey_ Date / PDS-XSD
Procurement_ Instrument_ Alternate_ Description_ Text	Description of the reference number when not covered by one of the reference description options. A generic description such as a page number.	Procurement_ Instrument_ Alternate_ Description_ Text / PRDS-XSD Procurement_ Instrument_ Alternate_ Description_ Text / PDS-XSD
Procurement_ Instrument_ Amount	A dollar value associated with a procurement item based on the amount type.	Procurement_ Instrument_ Amount / PROCUREMENT-INSTRUMENT-AMOUNT
Procurement_ Instrument_ Amount_ Description_ Text	Describes the type of an amount that is associated with a Line Item on a Procurement Instrument.	Procurement_ Instrument_ Amount_ Description_ Text / PRDS-XSD Procurement_ Instrument_ Amount_ Description_ Text / PDS-XSD
Procurement_ Instrument_ Amounts_ Text	Amounts and pricing that impact the entire procurement instrument.	Procurement_ Instrument_ Amounts_ Text / PRDS-XSD
Procurement_ Instrument_ Approved_ Text	The purchase request has been approved - includes a Comment and Entity that issued status (Title/Function, Name, Grade, Office Code, and Contact Method)	Procurement_ Instrument_ Approved_ Text / PRDS-XSD
Procurement_ Instrument_ Approver_ Text	The Entity that issued the unapproved status - Entity that issued status (Title/Function, Name, Grade, Office Code, and Contact Method)	Procurement_ Instrument_ Approver_ Text / PRDS-XSD
Procurement_ Instrument_ Attachment_ Data_ Format_ Text	The format of the attachment such as Microsoft Word, Lotus 1.2.3 etc. Required when Attachment Binary Text is provided (see list in XML schema which includes formats such as PDF, DOC, etc.) Additional permitted value (not in list because permitted value name exceeds 80 character limit): Power Point Microsoft Office Open XML Format Presentation Slide Show with Macros Enabled (PPSM)	Procurement_ Instrument_ Attachment_ Data_ Format_ Text / PRDS-XSD Procurement_ Instrument_ Attachment_ Data_ Format_ Text / PDS-XSD
Procurement_ Instrument_ Attachment_ Other_ Information_ Text	Use to list other information the contractor will access that is not otherwise covered. Specify the type of information along with any additional remarks. [DD254 Block 10k, 13]	Procurement_ Instrument_ Attachment_ Other_ Information_ Text / PRDS-XSD Procurement_ Instrument_ Attachment_ Other_ Information_ Text / PDS-XSD
Procurement_ Instrument_ Attachment_ URL_ Identifier	The URL of where the attachment is located on the World Wide Web.	Procurement_ Instrument_ Attachment_ URL_ Identifier / PRDS-XSD Procurement_ Instrument_ Attachment_ URL_ Identifier / PDS-XSD
Procurement_ Instrument_ Attachments_ Text	Identifies paperwork that is required to be attached to the procurement instrument.	Procurement_ Instrument_ Attachments_ Text / PRDS-XSD
Procurement_ Instrument_ Award_ Fee_ Amount	Denotes the award fee	Procurement_ Instrument_ Award_ Fee_ Amount / PRDS-XSD Procurement_ Instrument_ Award_ Fee_ Amount / PDS-XSD
Procurement_ Instrument_ CDRL_ Dates_ Text	Dates associated with the Contract Data Requirements List (CDRL).	Procurement_ Instrument_ CDRL_ Dates_ Text / PRDS-XSD Procurement_ Instrument_ CDRL_ Dates_ Text / PDS-XSD
Procurement_ Instrument_ CDRL_ Details_ Text	The details about a Contract Data Requirements List (CDRL). [DoD 5010.12-M DD Form 1423]	Procurement_ Instrument_ CDRL_ Details_ Text / PRDS-XSD Procurement_ Instrument_ CDRL_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Classified_ Information_ Miscellaneous_ Guidance_ Text	Use to expand or explain information referenced in other sections of the DD254 when it cannot be provided elsewhere. [DD254 Block 13]	Procurement_ Instrument_ Classified_ Information_ Miscellaneous_ Guidance_ Text / PRDS-XSD Procurement_ Instrument_ Classified_ Information_ Miscellaneous_ Guidance_ Text / PDS-XSD
Procurement_ Instrument_ Contract_ Description_ Text	A clear and concise description of the supplies or Services that is not unnecessarily restrictive of competition and will allow a prospective offeror to make an informed business judgment as to whether a copy of the solicitation should be requested (FAR 5.203)	Procurement_ Instrument_ Contract_ Description_ Text / PDS-XSD
Procurement_ Instrument_ Contracting_ Officer_ Information_ Text	The Contracting officer's name, contact information, and signature date. The signature date is also known as the Award date (FAR 1.6)	Procurement_ Instrument_ Contracting_ Officer_ Information_ Text / PDS-XSD
Procurement_ Instrument_ Copy_ Details_ Text	Details about the number and type of Contract Data Requirements List (CDRL) to be distributed.	Procurement_ Instrument_ Copy_ Details_ Text / PRDS-XSD Procurement_ Instrument_ Copy_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Date	A particular month, day, and year at which some event happened or will happen with respect to a procurement instrument.	Procurement_ Instrument_ Date / PROCUREMENT-INSTRUMENT-DATE
Procurement_ Instrument_ Date_ Type_ Code	A symbol denoting the class or category of a procurement instrument date.	Procurement_ Instrument_ Date_ Type_ Code / PROCUREMENT-INSTRUMENT-DATE
Procurement_ Instrument_ Description_ Text	The text that provides an overall description of the Procurement Instrument (Reference line 17 of Synopsis in FAR 5.203 for detailed definition).	Procurement_ Instrument_ Description_ Text / PROCUREMENT-INSTRUMENT
Procurement_ Instrument_ Description_ Text_ BEA10	The text that provides an overall description of the Procurement Instrument (Reference line 17 of Synopsis in FAR 5.203 for detailed definition).	Procurement_ Instrument_ Description_ Text_ BEA10 / PDS-XSD Procurement_ Instrument_ Description_ Text_ BEA10 / PRDS-XSD
Procurement_ Instrument_ Disapprover_ Text	The Entity that issued the unapproved status.	Procurement_ Instrument_ Disapprover_ Text / PRDS-XSD
Procurement_ Instrument_ Duration_ Value_ Quantity	Must be greater than zero.	Procurement_ Instrument_ Duration_ Value_ Quantity / PRDS-XSD Procurement_ Instrument_ Duration_ Value_ Quantity / PDS-XSD
Procurement_ Instrument_ Effective_ Date_ BEA10	The calendar date on which the Procurement Instrument is effective.	Procurement_ Instrument_ Effective_ Date_ BEA10 / PDS-XSD Procurement_ Instrument_ Effective_ Date_ BEA10 / PRDS-XSD
Procurement_ Instrument_ ELIN_ Base_ Number	Number that uniquely identifies an Exhibit other than a CDRL on a Procurement Instrument.	Procurement_ Instrument_ ELIN_ Base_ Number / PRDS-XSD Procurement_ Instrument_ ELIN_ Base_ Number / PDS-XSD
Procurement_ Instrument_ ELIN_ Extension_ Number	The exhibit serial number when the exhibit is a CDRL for Data items. EXHIBIT Line Item. An item of supply or Service listed on an exhibit or schedule forming a part of the contractual document usually identified by an exhibit Line Item number (ELIN).	Procurement_ Instrument_ ELIN_ Extension_ Number / PRDS-XSD Procurement_ Instrument_ ELIN_ Extension_ Number / PDS-XSD
Procurement_ Instrument_ End_ Value_ Quantity	The upper end of the quantity range	Procurement_ Instrument_ End_ Value_ Quantity / PDS-XSD
Procurement_ Instrument_ Enterprise_ Identifier	A code that identifies the issuing office of the procurement instrument (both DoD/Federal procuring offices).	Procurement_ Instrument_ Enterprise_ Identifier / PRDS-XSD Procurement_ Instrument_ Enterprise_ Identifier / PDS-XSD
Procurement_ Instrument_ Exhibit_ Line_ Item_ Identifier	Unique identifier for an exhibit Line Item.	Procurement_ Instrument_ Exhibit_ Line_ Item_ Identifier / PRDS-XSD Procurement_ Instrument_ Exhibit_ Line_ Item_ Identifier / PDS-XSD
Procurement_ Instrument_ Exhibit_ Parent_ Line_ Item_ Identifier	The parent contract Line Item number of the exhibit line item	Procurement_ Instrument_ Exhibit_ Parent_ Line_ Item_ Identifier / PRDS-XSD Procurement_ Instrument_ Exhibit_ Parent_ Line_ Item_ Identifier / PDS-XSD
Procurement_ Instrument_ Foreign_ Currency_ Name	The textual name of the foreign currency the procurement instrument is issued in. The Foreign Currency is the primary code used to separately identify the foreign currency in which an accounts payable will be disbursed when that Disbursement will not be paid in U. S. dollars. (FAR 22 OR FAR 25) See ISO 4217 from the International Organization for Standardization for the correct values. http://www.iso.org/iso/currency_codes; http://www.currency-iso.org/iso_index/iso_tables/iso_tables_a1.htm	Procurement_ Instrument_ Foreign_ Currency_ Name / PRDS-XSD Procurement_ Instrument_ Foreign_ Currency_ Name / PDS-XSD
Procurement_ Instrument_ Form_ Text	Procurement Instrument Form used for award or modification.	Procurement_ Instrument_ Form_ Text / PDS-XSD
Procurement_ Instrument_ Group_ Other_ Amounts_ Text	Amounts other than committed amounts that apply to a Group of procurement instrument line items.	Procurement_ Instrument_ Group_ Other_ Amounts_ Text / PRDS-XSD
Procurement_ Instrument_ Group_ Requirements_ Description_ Text	Requirements description that applies to a Group of procurement instrument line items.	Procurement_ Instrument_ Group_ Requirements_ Description_ Text / PRDS-XSD
Procurement_ Instrument_ Header_ Text	Data common to the entire procurement instrument	Procurement_ Instrument_ Header_ Text / PRDS-XSD Procurement_ Instrument_ Header_ Text / PDS-XSD
Procurement_ Instrument_ Identification_ Number	The structure that differentiates one procurement instrument from another.	Procurement_ Instrument_ Identification_ Number / CONTRACT
Procurement_ Instrument_ Identifier	The unique identifier for each contract, agreement or order. Examples would be Purchase Order Number, Contract Number, or Delivery Order Number. (DFARS 204.7000)	Procurement_ Instrument_ Identifier / PRDS-XSD Procurement_ Instrument_ Identifier / PDS-XSD
Procurement_ Instrument_ Labor_ Category_ Rate	High level category and/or sub category to which the labor rates apply. For example, "Professional Staff	Procurement_ Instrument_ Labor_ Category_ Rate / PDS-XSD
Procurement_ Instrument_ Labor_ Rate_ Category_ Text	High level category to which the labor rates apply. For example, "Professional Staff".	Procurement_ Instrument_ Labor_ Rate_ Category_ Text / PDS-XSD
Procurement_ Instrument_ Labor_ Rate_ Sub-Category	When applicable, a sub-category of Category. For example, "Level 2".	Procurement_ Instrument_ Labor_ Rate_ Sub-Category / PRDS-XSD Procurement_ Instrument_ Labor_ Rate_ Sub-Category / PDS-XSD
Procurement_ Instrument_ Labor_ Rate_ Sub-Category_ Text	When applicable, a sub-category of Category. For example, "Level 2".	Procurement_ Instrument_ Labor_ Rate_ Sub-Category_ Text / PDS-XSD
Procurement_ Instrument_ Lead_ Time_ Text	Contract Data Requirements List (CDRL) lead time information. [DoD 5010.12-M DD Form 1423]	Procurement_ Instrument_ Lead_ Time_ Text / PRDS-XSD Procurement_ Instrument_ Lead_ Time_ Text / PDS-XSD
Procurement_ Instrument_ Line_ Item_ Adddess_ Text	Addresses applicable to the Line Item grouping.	Procurement_ Instrument_ Line_ Item_ Adddess_ Text / PRDS-XSD
Procurement_ Instrument_ Line_ Item_ Amount	A monetary value, pertaining to a procurement instrument Line Item, that is independent of the line item's terms and conditions.	Procurement_ Instrument_ Line_ Item_ Amount / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT
Procurement_ Instrument_ Line_ Item_ Category_ Code	The designator of the class that a procurement instrument Line Item is a member of.	Procurement_ Instrument_ Line_ Item_ Category_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM
Procurement_ Instrument_ Line_ Item_ Date	A particular month, day, and year at which some event happened or will happen with respect to a procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE
Procurement_ Instrument_ Line_ Item_ Date_ Code	A character string that represents the significance of the date associated with the procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Date_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE
Procurement_ Instrument_ Line_ Item_ Date_ Description_ Text	A statement providing descriptive information about a date associated with the procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Date_ Description_ Text / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE
Procurement_ Instrument_ Line_ Item_ Location_ Role_ Code	The symbol that denotes the function fulfilled by the location with respect to the procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Location_ Role_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION
Procurement_ Instrument_ Line_ Item_ Number	A four digit sequential (not necessarily consecutive) number that identifies a separately identifiable item or Service associated with a procurement instrument. Line Item numbers should be assigned in accordance with the UNIFORM CONTRACT Line Item NUMBERING System.	Contract_ Line_ Item_ Number / CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / CONTRACT-LINE-ITEM-ASSOCIATION Contract_ Line_ Item_ Number / INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_ Line_ Item_ Number / CONTRACT-EXECUTION-EVENT-LINE-ITEM Contract_ Line_ Item_ Number / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT Contract_ Line_ Item_ Number / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_ Line_ Item_ Number / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM Contract_ Line_ Item_ Number / OBLIGATION-TRANSACTION Contract_ Line_ Item_ Number / SALES-ORDER-TRANSACTION Contract_ Line_ Item_ Number / PURCHASE-CONTRACT-LINE-ITEM-CALL Contract_ Line_ Item_ Number / PURCHASE-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / SALES-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / PROPERTY-ACTION-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Contract_ Line_ Item_ Number / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT Parent_ Contract_ Line_ Item_ Number / CONTRACT-LINE-ITEM-ASSOCIATION Procurement_ Instrument_ Line_ Item_ Number / CONTRACT-DATA-REQUIREMENTS-LIST Procurement_ Instrument_ Line_ Item_ Number / CDRL-SUBMISSION-DATE Procurement_ Instrument_ Line_ Item_ Number / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL Procurement_ Instrument_ Line_ Item_ Number / UNIT-PACK Procurement_ Instrument_ Line_ Item_ Number / UNIT-PACK-DIMENSION Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION Procurement_ Instrument_ Line_ Item_ Number / EXHIBIT Procurement_ Instrument_ Line_ Item_ Number / CDRL-DATA-ITEM Procurement_ Instrument_ Line_ Item_ Number / CDRL-DATA-ITEM-DISTRIBUTION Procurement_ Instrument_ Line_ Item_ Number / CDRL-PERSON Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT Procurement_ Instrument_ Line_ Item_ Number / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD Procurement_ Instrument_ Line_ Item_ Number / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM Procurement_ Instrument_ Line_ Item_ Number / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS Supplier_ Agreement_ Line_ Item_ Number / PURCHASE-CONTRACT-LINE-ITEM-CALL Supplier_ Agreement_ Line_ Item_ Number / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT Supplier_ Agreement_ Line_ Item_ Number / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM Supplier_ Agreement_ Line_ Item_ Number / SUPPLIER-AGREEMENT-LINE-ITEM
Procurement_ Instrument_ Line_ Item_ Organization_ End_ Date	The month, day, and year denoting the conclusion of an organization's role with respect to a procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Organization_ End_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION
Procurement_ Instrument_ Line_ Item_ Organization_ Role_ Code	A symbol that denotes the function performed by an organization with respect to a procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Organization_ Role_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION
Procurement_ Instrument_ Line_ Item_ Organization_ Start_ Date	The month, day, and year denoting the beginning of an organization's role with respect to a procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ Organization_ Start_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION
Procurement_ Instrument_ Line_ Item_ Period_ Code	A symbol denoting the class or category of a procurement instrument period.	Procurement_ Instrument_ Line_ Item_ Period_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD
Procurement_ Instrument_ Line_ Item_ Period_ End_ Date	The month, day, and year denoting the conclusion of a procurement instrument period.	Procurement_ Instrument_ Line_ Item_ Period_ End_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD
Procurement_ Instrument_ Line_ Item_ Period_ Start_ Date	The month, day, and year denoting the beginning of a procurement instrument period.	Procurement_ Instrument_ Line_ Item_ Period_ Start_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD
Procurement_ Instrument_ Line_ Item_ Person_ Role_ Code	A character string that represents the role fulfilled by a person with respect to a procurement instrument Line Item. Sample Values; Buyer Acceptance, Buyer Termination, Buyer Approval, Buyer Rejection, Seller Acceptance, Seller Termination, Seller Approval, Seller Rejection.	Procurement_ Instrument_ Line_ Item_ Person_ Role_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION
Procurement_ Instrument_ Line_ Item_ State_ Begin_ Date	The date on which a particular state of the procurement instrument Line Item becomes effective. This occurs each date the state of the procurement instrument Line Item changes.	Procurement_ Instrument_ Line_ Item_ State_ Begin_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
Procurement_ Instrument_ Line_ Item_ State_ Begin_ Time	The time of day that a particular state of a procurement instrument Line Item becomes effective. This occurs each time the state of the procurement instrument Line Item changes.	Procurement_ Instrument_ Line_ Item_ State_ Begin_ Time / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
Procurement_ Instrument_ Line_ Item_ State_ Code	A character string that represents the status, stage, or condition of a CONTRACT-LINE-ITEM. Sample Values: "Disapproved", "Terminated", "Accepted", "Rejected", "Approved", "Modified", "Awarded", "Draft", "Closed", "Archived".	Procurement_ Instrument_ Line_ Item_ State_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
Procurement_ Instrument_ Line_ Item_ State_ Description_ Text	A narrative providing supplemental information about the state of a procurement instrument Line Item.	Procurement_ Instrument_ Line_ Item_ State_ Description_ Text / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
Procurement_ Instrument_ Line_ Item_ State_ End_ Date	The date on which the state of the procurement instrument Line Item is no longer applicable.	Procurement_ Instrument_ Line_ Item_ State_ End_ Date / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE
Procurement_ Instrument_ Line_ Item_ Time_ Element_ Time	The time of day using a 24 hour clock. Time including time zone. " Indicate Time" using a 24 hour clock in 'HH:MI:SS' format. 'HH' is the hour, 'MI' is the minute and 'SS' is the seconds. Example: 21-59-03 indicates 57 seconds before 10 PM.	Procurement_ Instrument_ Line_ Item_ Time_ Element_ Time / PRDS-XSD Procurement_ Instrument_ Line_ Item_ Time_ Element_ Time / PDS-XSD
Procurement_ Instrument_ LOA_ Text	The LOA Blob is the free-form representation of the Line of Accounting (LOA) in a procurement instrument - Use only when the Line of Accounting - LOA - cannot be represented by its individual components - Interim Data Element until Standard Line of Accounting [SLOA] is implemented across enterprise. DFARS/ PGI 204.7107 ( C)	Procurement_ Instrument_ LOA_ Text / PRDS-XSD Procurement_ Instrument_ LOA_ Text / PDS-XSD
Procurement_ Instrument_ Micellaneous_ Details_ Text	Text relating to the procurement instrument that cannot be captured as discrete elements.	Procurement_ Instrument_ Micellaneous_ Details_ Text / PRDS-XSD Procurement_ Instrument_ Micellaneous_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Modification_ Identifier	Value that identifies the modification number of the procurement instrument.	Procurement_ Instrument_ Modification_ Identifier / PRDS-XSD Procurement_ Instrument_ Modification_ Identifier / PDS-XSD
Procurement_ Instrument_ Modification_ Reason_ Text	The stated purpose of the modification such as removing excess funds from a completed contract or changing the performance period of a contract.	Procurement_ Instrument_ Modification_ Reason_ Text / PDS-XSD
Procurement_ Instrument_ Multiple_ Line_ Items_ Text	Provides selected information such as clauses, discounts, etc that is applicable to a subset of the procurement instrument line items.	Procurement_ Instrument_ Multiple_ Line_ Items_ Text / PRDS-XSD
Procurement_ Instrument_ Name	The common name by which the Procurement Instrument is referenced.	Procurement_ Instrument_ Name / PROCUREMENT-INSTRUMENT
Procurement_ Instrument_ Name_ BEA10	The common name by which the Procurement Instrument is referenced.	Procurement_ Instrument_ Name_ BEA10 / PDS-XSD Procurement_ Instrument_ Name_ BEA10 / PRDS-XSD
Procurement_ Instrument_ Order_ Modification_ Identifier	Value that identifies the modification number of the order.	Procurement_ Instrument_ Order_ Modification_ Identifier / PRDS-XSD Procurement_ Instrument_ Order_ Modification_ Identifier / PDS-XSD
Procurement_ Instrument_ Organization_ Role_ Code	A symbol that denotes the function performed by an organization with respect to a procurement instrument.	Procurement_ Instrument_ Organization_ Role_ Code / PROCUREMENT-INSTRUMENT-ORGANIZATION
Procurement_ Instrument_ Organization_ Start_ Date	The month, day, and year denoting the beginning of an organization's role with respect to a procurement instrument.	Procurement_ Instrument_ Organization_ Start_ Date / PROCUREMENT-INSTRUMENT-ORGANIZATION
Procurement_ Instrument_ Organization_ Stop_ Date	The month, day, and year denoting the conclusion of an organization's role with respect to a procurement instrument.	Procurement_ Instrument_ Organization_ Stop_ Date / PROCUREMENT-INSTRUMENT-ORGANIZATION
Procurement_ Instrument_ Orginator_ Details_ Text	Information about the System producing the procurement document.	Procurement_ Instrument_ Orginator_ Details_ Text / PRDS-XSD
Procurement_ Instrument_ Origin_ Text	Federal/ DoD Agency or Service from where the procurement instrument is originating. (see list)	Procurement_ Instrument_ Origin_ Text / PRDS-XSD Procurement_ Instrument_ Origin_ Text / PDS-XSD
Procurement_ Instrument_ Other_ Amounts_ Text	Amounts other than individual committed amounts. Total Committed Value is required.	Procurement_ Instrument_ Other_ Amounts_ Text / PRDS-XSD
Procurement_ Instrument_ Other_ Attachment_ Text	Description of the attachment when not covered by one of the Standard attachment options	Procurement_ Instrument_ Other_ Attachment_ Text / PRDS-XSD
Procurement_ Instrument_ Other_ Statutory_ Authority_ Text	The specific authority that is cited for making the acquisition when not found on the list of Statutory Authorities.	Procurement_ Instrument_ Other_ Statutory_ Authority_ Text / PRDS-XSD
Procurement_ Instrument_ Payment_ Bond_ Text	A payment bond is a surety bond posted by a contractor to guaranty that his subcontractors and material suppliers on the Project will be paid. They are required in contracts over $30,000 with the Federal Government and must be 100% of the contract value. They are often required in conjunction with performance bonds.	Procurement_ Instrument_ Payment_ Bond_ Text / PDS-XSD
Procurement_ Instrument_ Payment_ Currency_ Code	The textual name of the foreign currency in which payment is Authorized and will be made. See ISO 4217 from the International Organization for Standardization for the correct values.	Procurement_ Instrument_ Payment_ Currency_ Code / PRDS-XSD Procurement_ Instrument_ Payment_ Currency_ Code / PDS-XSD
Procurement_ Instrument_ Payment_ Discount_ Amount	Payment discount information	Procurement_ Instrument_ Payment_ Discount_ Amount / PDS-XSD
Procurement_ Instrument_ Payment_ Discount_ Percent_ Quantity	Discount percentage. Express 4.25% as 4.25	Procurement_ Instrument_ Payment_ Discount_ Percent_ Quantity / PDS-XSD
Procurement_ Instrument_ Perfomance_ Bond_ Text	A performance bond is a surety bond issued by an insurance company or a bank to guarantee satisfactory completion of a Project by a contractor. A job requiring a payment & performance bond will usually require a bid bond, to bid the job. When the job is awarded to the winning bid, a payment and performance bond will then be required as a security to the job completion.	Procurement_ Instrument_ Perfomance_ Bond_ Text / PDS-XSD
Procurement_ Instrument_ Performance_ Base_ Acquisition_ Text	Provide when the procurement instrument is utilizing performance-based acquisition as defined by FAR 37.601.	Procurement_ Instrument_ Performance_ Base_ Acquisition_ Text / PRDS-XSD
Procurement_ Instrument_ Period_ Description_ Code	The code that indicates the type of period that is associated with the Procurement Instrument date. Possible Period Description Codes are: Funding Period, Lease, Ordering Period, Period of Performance.	Procurement_ Instrument_ Period_ Description_ Code / PROCUREMENT-INSTRUMENT-PERIOD
Procurement_ Instrument_ Period_ Description_ Text	Indicates the type of period that is associated with the Procurement Instrument date. Possible Period Description Values are: Funding Period, Lease, Ordering Period, Period of Performance.	Procurement_ Instrument_ Period_ Description_ Text / PRDS-XSD
Procurement_ Instrument_ Period_ Start_ Date	The start date of the period.	Procurement_ Instrument_ Period_ Start_ Date / PROCUREMENT-INSTRUMENT-PERIOD
Procurement_ Instrument_ Periods_ Text	A period of time applicable to the procurement instrument.	Procurement_ Instrument_ Periods_ Text / PRDS-XSD
Procurement_ Instrument_ Person_ Role_ Code	A character string that represents the role that a person fulfills with respect to a procurement instrument. Values include: Contracting Officer, Contractor Authorized To Sign Contract.	Procurement_ Instrument_ Person_ Role_ Code / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION
Procurement_ Instrument_ Price_ Zone_ Code	Identify the zone the price is applicable.	Procurement_ Instrument_ Price_ Zone_ Code / PDS-XSD
Procurement_ Instrument_ Pricing_ Arranagement_ Text	Pricing arrangement type applicable to the procurement instrument. (FAR Part 16)	Procurement_ Instrument_ Pricing_ Arranagement_ Text / PDS-XSD
Procurement_ Instrument_ Reference_ Drawings_ Identifier	Unique ID for the entire range of specific types of products and/or Services identified to further describe an item (product) or a provided Service.	Procurement_ Instrument_ Reference_ Drawings_ Identifier / PDS-XSD
Procurement_ Instrument_ Section_ Code	The section of the Uniform Contract Format in which a piece of Data is placed.	Procurement_ Instrument_ Section_ Code / PRDS-XSD Procurement_ Instrument_ Section_ Code / PDS-XSD
Procurement_ Instrument_ Security_ Agreement_ Purpose	The type of specification, e.g.. original, revised, final. (see list)	Procurement_ Instrument_ Security_ Agreement_ Purpose / PRDS-XSD
Procurement_ Instrument_ Security_ Agreement_ Purpose_ Text	The type of specification, e.g.. original, revised, final. (see list)	Procurement_ Instrument_ Security_ Agreement_ Purpose_ Text / PDS-XSD
Procurement_ Instrument_ Security_ Certifying_ Signature_ Date	The date the DD254 was signed by the Certifying Official. Date in CCYY-MM-DD format.	Procurement_ Instrument_ Security_ Certifying_ Signature_ Date / PRDS-XSD Procurement_ Instrument_ Security_ Certifying_ Signature_ Date / PDS-XSD
Procurement_ Instrument_ Signee_ Details_ Text	Name and contact information of the signee.	Procurement_ Instrument_ Signee_ Details_ Text / PRDS-XSD Procurement_ Instrument_ Signee_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Small_ Business_ Set_ Aside_ Type_ Text	The type of business the set aside percentage is for. For example, Hubzone Small Business.	Procurement_ Instrument_ Small_ Business_ Set_ Aside_ Type_ Text / PDS-XSD
Procurement_ Instrument_ Small_ Business_ Size_ Threshold_ Number	The threshold of employees or amount the offeror/bidder must meet to respond to the solicitation.	Procurement_ Instrument_ Small_ Business_ Size_ Threshold_ Number / PDS-XSD
Procurement_ Instrument_ State_ Begin_ Date	The date on which a particular state of the procurement instrument becomes effective. This occurs each date the state of the procurement instrument changes.	Procurement_ Instrument_ State_ Begin_ Date / PROCUREMENT-INSTRUMENT-STATE
Procurement_ Instrument_ State_ Begin_ Time	The time of day that a particular state of a procurement instrument becomes effective. This occurs each time the state of the procurement instrument changes.	Procurement_ Instrument_ State_ Begin_ Time / PROCUREMENT-INSTRUMENT-STATE
Procurement_ Instrument_ State_ Code	A character string that represents the status, stage, or condition of a CONTRACT. Sample Values: "Disapproved", "Terminated", "Accepted", "Rejected", "Approved", "Modified", "Awarded", "Draft", "Closed", "Archived".	Procurement_ Instrument_ State_ Code / PROCUREMENT-INSTRUMENT-STATE
Procurement_ Instrument_ State_ Description_ Text	A narrative providing supplemental information about the state of a procurement instrument.	Procurement_ Instrument_ State_ Description_ Text / PROCUREMENT-INSTRUMENT-STATE
Procurement_ Instrument_ State_ End_ Date	The date on which the state of the procurement instrument is no longer applicable.	Procurement_ Instrument_ State_ End_ Date / PROCUREMENT-INSTRUMENT-STATE
Procurement_ Instrument_ Supplier_ Information_ Text	Information about a Business or Organization.	Procurement_ Instrument_ Supplier_ Information_ Text / PDS-XSD
Procurement_ Instrument_ Supplier_ Role_ Code	A character string that represents the role that a supplier fulfills with respect to a procurement instrument.	Procurement_ Instrument_ Supplier_ Role_ Code / PROCUREMENT-INSTRUMENT-SUPPLIER
Procurement_ Instrument_ To_ Be_ Delivered_ Quantity	The quantity and frequency of the delivery.	Procurement_ Instrument_ To_ Be_ Delivered_ Quantity / PRDS-XSD Procurement_ Instrument_ To_ Be_ Delivered_ Quantity / PDS-XSD
Procurement_ Instrument_ Total_ Contract_ Value_ Amount	Dollar value of procurement instrument	Procurement_ Instrument_ Total_ Contract_ Value_ Amount / PDS-XSD
Procurement_ Instrument_ Transmision_ Acknowledgement_ Type_ Text	The type of response required upon receipt of an electronic copy of the draft procurement instrument (pre-signature). (see list)	Procurement_ Instrument_ Transmision_ Acknowledgement_ Type_ Text / PRDS-XSD Procurement_ Instrument_ Transmision_ Acknowledgement_ Type_ Text / PDS-XSD
Procurement_ Instrument_ Type_ Code	The one-digit code that identifies the subtype of procurement instrument (the ninth position of a concatanated field).	Parent_ PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT Parent_ Type_ Code / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-MODIFICATION PIIN_ Type_ Code / CONTRACT PIIN_ Type_ Code / CONTRACT-EXECUTION-EVENT-LINE-ITEM PIIN_ Type_ Code / CONTRACT-LINE-ITEM PIIN_ Type_ Code / CONTRACT-LINE-ITEM-ASSOCIATION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-DATE PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-LOCATION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-PERSON-ORGANIZATION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS PIIN_ Type_ Code / INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Type_ Code / PURCHASE-CONTRACT-LINE-ITEM PIIN_ Type_ Code / PURCHASE-CONTRACT-LINE-ITEM-CALL PIIN_ Type_ Code / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT PIIN_ Type_ Code / PURCHASE-DEMAND-ITEM-PURCHASE-CONTRACT-LINE-ITEM PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-SUPPLIER PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-STATE PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-STATE PIIN_ Type_ Code / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM PIIN_ Type_ Code / CONTRACT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERSON-ORGANIZATION PIIN_ Type_ Code / PURCHASE-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Type_ Code / SALES-CONTRACT-LINE-ITEM PIIN_ Type_ Code / SALES-DEMAND-ITEM-INTRAGOVERNMENTAL-ORDER-LINE-ITEM PIIN_ Type_ Code / SALES-DEMAND-ITEM-SALES-CONTRACT-LINE-ITEM PIIN_ Type_ Code / SUPPLIER-AGREEMENT PIIN_ Type_ Code / SUPPLIER-AGREEMENT-LINE-ITEM PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-ORGANIZATION PIIN_ Type_ Code / OBLIGATION-TRANSACTION PIIN_ Type_ Code / SALES-ORDER-TRANSACTION PIIN_ Type_ Code / PROPERTY-ACTION PIIN_ Type_ Code / OFFER-RESPONSE-EVALUATION PIIN_ Type_ Code / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT PIIN_ Type_ Code / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT PIIN_ Type_ Code / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS PIIN_ Type_ Code / PROPERTY-ACTION-CONTRACT-LINE-ITEM PIIN_ Type_ Code / LOGISTICS-REQUISITION-LINE-ITEM-CONTRACT-LINE-ITEM PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-ORGANIZATION PIIN_ Type_ Code / CDRL-DATA-ITEM PIIN_ Type_ Code / CDRL-DATA-ITEM-DISTRIBUTION PIIN_ Type_ Code / CDRL-PERSON PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-PERIOD PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-ATTACHMENT PIIN_ Type_ Code / ACCOUNT-CLASSIFICATION-REFERENCE-NUMBER PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-DATE PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-ATTACHMENT PIIN_ Type_ Code / UNIT-PACK PIIN_ Type_ Code / UNIT-PACK-DIMENSION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-AMOUNT PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-LINE-ITEM-PERIOD PIIN_ Type_ Code / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION PIIN_ Type_ Code / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER PIIN_ Type_ Code / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT-AMOUNT PIIN_ Type_ Code / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Type_ Code / CDRL-SUBMISSION-DATE PIIN_ Type_ Code / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION PIIN_ Type_ Code / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL PIIN_ Type_ Code / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT PIIN_ Type_ Code / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION PIIN_ Type_ Code / PROCUREMENT-INSTRUMENT PIIN_ Type_ Code / EXHIBIT PIIN_ Type_ Code / CONTRACT-DATA-REQUIREMENTS-LIST PIIN_ Type_ Code / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION-OCCUPATION Procurement_ Instrument_ Type_ Code / PROCUREMENT-INSTRUMENT-TYPE Procurement_ Instrument_ Type_ Code / PROCUREMENT-INSTRUMENT-VEHICLE
Procurement_ Instrument_ Type_ Code_ BEA10	The one-digit code that identifies the subtype of procurement instrument (the ninth position of a concatanated field).	Procurement_ Instrument_ Type_ Code_ BEA10 / PDS-XSD Procurement_ Instrument_ Type_ Code_ BEA10 / PRDS-XSD
Procurement_ Instrument_ USA_ Compliance_ Identifier	Unique ID documenting conformance to requirement for vendors to procure & prefer U.S.-made products in its purchases.	Procurement_ Instrument_ USA_ Compliance_ Identifier / PDS-XSD
Procurement_ Instrument_ Vehicle_ Text	Describes the specific type of instrument for solicitation or award such as Request for Proposal, Request for Quotation, Contract, or Blanket Purchase Agreement.	Procurement_ Instrument_ Vehicle_ Text / PRDS-XSD Procurement_ Instrument_ Vehicle_ Text / PDS-XSD
Procurement_ Instrument_ Wage_ Determination_ Description_ Text	Wage determination information pertaining to the minimum wage rate(s) of the occupation(s) covered in the award and the location(s) where the work will be performed. [FAR 22.404 Davis Bacon]	Procurement_ Instrument_ Wage_ Determination_ Description_ Text / PDS-XSD
Procurement_ Instrument_ Wage_ Determination_ Details_ Text	Wage determination information pertaining to the minimum wage rate(s) of the occupation(s) covered in the award and the location(s) where the work will be performed.	Procurement_ Instrument_ Wage_ Determination_ Details_ Text / PDS-XSD
Procurement_ Instrument_ Wage_ Determination_ Identifier	The Service Contract Act wage determination number.	Procurement_ Instrument_ Wage_ Determination_ Identifier / PDS-XSD
Procurement_ Instrument_ Wage_ Determination_ Modification_ Number	The number of the modification to a specific Davis Bacon wage determination. [FAR 22.404 Davis Bacon]	Procurement_ Instrument_ Wage_ Determination_ Modification_ Number / PDS-XSD
Procurement_ Instrument_ Wage_ Determination_ Rate	Occupation codes, titles, wage rates and fringes listed on a wage determination. Information on occupations and rates. Department of Labor's approved electronic application (http://www.wdol.gov), whereby a contracting officer submits pertinent information to the Department of Labor and requests a Service Contract Act wage determination directly from the Wage and Hour Division. "Wage Determinations OnLine (WDOL)" means the Government Internet website for both Davis-Bacon Act and Service Contract Act wage determinations available at http://www.wdol.gov.	Procurement_ Instrument_ Wage_ Determination_ Rate / PDS-XSD
Procurement_ Instrument_ Wage_ Rate	The minimum wage requirement for occupational categories included in construction contracts subject to the Davis Bacon Act. The labor rate for job categories included in an award. Rate- monetary amount used to calculate hourly wages.	Procurement_ Instrument_ Wage_ Rate / PDS-XSD
Procurement_ Line_ Item_ Group_ Adresses_ Text	Addresses that apply to a Group of procurement instrument line items.	Procurement_ Line_ Item_ Group_ Adresses_ Text / PRDS-XSD
Procurement_ Payment_ Period_ Text	The beginning and end dates for the recurring payments	Procurement_ Payment_ Period_ Text / PDS-XSD
Procurement_ Source_ Acceptance_ Text	Where the action (acceptance) takes place.	Procurement_ Source_ Acceptance_ Text / PRDS-XSD Procurement_ Source_ Acceptance_ Text / PDS-XSD
Procurement_ Supplier_ Business_ Classification_ Text	Seller's business Classification such as Hospital, Large, Small, etc (FAR 19, FAR 4)	Procurement_ Supplier_ Business_ Classification_ Text / PDS-XSD
Procurment_ Instrument_ Attachments_ Text	Attachments applicable to the Line Item.	Procurment_ Instrument_ Attachments_ Text / PRDS-XSD Procurment_ Instrument_ Attachments_ Text / PDS-XSD
Procurment_ Instrument_ CDRL_ Text	Information about a Contract Data Requirements List (CDRL) [DFARS 204.7102 The DD Form 1423]	Procurment_ Instrument_ CDRL_ Text / PRDS-XSD Procurment_ Instrument_ CDRL_ Text / PDS-XSD
Procurment_ Instrument_ Data_ Item_ Sub_ Title_ Text	Enter subtitle of Data item for further definition of Data item	Procurment_ Instrument_ Data_ Item_ Sub_ Title_ Text / PRDS-XSD Procurment_ Instrument_ Data_ Item_ Sub_ Title_ Text / PDS-XSD
Procurment_ Instrument_ Description_ Text	A brief title or descripiton of the alternate identifier.	Procurment_ Instrument_ Description_ Text / PRDS-XSD
Procurment_ Instrument_ Period_ End_ Date	The end date of the period.	Procurment_ Instrument_ Period_ End_ Date / PRDS-XSD
Procurment_ Instrument_ Period_ Start_ Date	The start date of the period.	Procurment_ Instrument_ Period_ Start_ Date / PRDS-XSD
Procurment_ Instrument_ Reference_ Clause_ Text	The contract clause that imposes additional security requirements	Procurment_ Instrument_ Reference_ Clause_ Text / PRDS-XSD Procurment_ Instrument_ Reference_ Clause_ Text / PDS-XSD
Procurment_ Instrument_ Section_ Type_ Text	Section of the Federal Uniform Contract Format (UCF) to which the reference number applies. (see list)	Procurment_ Instrument_ Section_ Type_ Text / PDS-XSD
Product Or Service	States whether the Line Item is for a product or for a Service.	Product Or Service / CONTRACT-LINE-ITEM Product Or Service / Acceptance Evidence Product Or Service / Awarded Contract Product Or Service / Contract Action Report
Product or Service Code	The code that best identifies the product or Service procured. Codes are defined in the Product and Service Codes Manual.	Product or Service Code / SUPPLIER-PRODUCT-SERVICE-CODE Product or Service Code / PRODUCT-SERVICE-CODE Product or Service Code / ACQUISITION-ELEMENT
Product or Service Value	The value associated with the product or Service. Alphanumeric value associated with a product or Service Identifier.	DataValue / CONTRACT-LINE-ITEM
Product Service Description	Description of the product or Service identified in the product or Service category.	Product Service Description / CONTRACT-LINE-ITEM Product Service Description / Awarded Contract Product Service Description / Contract Action Report
Product_ Accidental_ Release_ Measures_ Text	A statement providing details about the Measures to be taken for responding, containing, and minimizing the spread of a release of the product.	Product_ Accidental_ Release_ Measures_ Text / PHD-PRODUCT-MATERIAL
Product_ Appearance_ Description_ Text	A statement providing details about the look or outward aspect of the product. For example: "Clear, red concentrate.	Product_ Appearance_ Description_ Text / PHD-PRODUCT-MATERIAL
Product_ Body_ Area_ to_ be_ Protected_ Name	The common identification or name that stands for the bodily organ, or part at Risk of exposure to the product. Examples: Eye, Face, Head, Foot, Skin, Torso, and Hand.	Product_ Body_ Area_ to_ be_ Protected_ Name / PERSONAL-PROTECTIVE-EQUIPMENT-CONTROL
Product_ Container_ Capacity_ Quantity	The maximum amount of material, in unit measure, that a container can hold, as packaged by the product's supplier. Examples: 55 for 55-GL-DR (55 Gallons per Drum).	Product_ Container_ Capacity_ Quantity / PRODUCT-CONTAINER
Product_ Container_ Contents_ Net_ Propellent_ Weight	The total mass, in unit of measure, of all propellant material contained in a pressurized container. It excludes the weight of other components and the container.	Product_ Container_ Contents_ Net_ Propellent_ Weight / CONTAINERIZED-PHD-PRODUCT
Product_ Container_ Identifier	The designator that distinguishes one PRODUCT-CONTAINER from another.	Product_ Container_ Identifier / CONTAINERIZED-PHD-PRODUCT Product_ Container_ Identifier / PRODUCT-CONTAINER
Product_ Container_ Material_ Code	A character string that stands for the original material of construction of the container, as packaged by the product's supplier. E. g., "A" for Steel, "B" for Aluminum, or "H" for Plastic Film.	Product_ Container_ Material_ Code / PRODUCT-CONTAINER Product_ Container_ Material_ Code / PRODUCT-CONTAINER-MATERIAL
Product_ Container_ Material_ Name	The common identifier or name of the original material of construction of the container, as packaged by the product's supplier. Examples: Steel, Aluminum, or Plastic Film.	Product_ Container_ Material_ Name / PRODUCT-CONTAINER-MATERIAL
Product_ Container_ Type_ Code	A character string that stands for the kind of object in which the product is stored or transported, as packaged by the product's supplier. Examples: "DR" in "55-GL-DR" (55 Gallon Drum).	Product_ Container_ Type_ Code / PRODUCT-CONTAINER Product_ Container_ Type_ Code / PRODUCT-CONTAINER-TYPE
Product_ Container_ Type_ Name	A commonly understood Term that describes the kind of object in which the product is stored or transported, as packaged by the product's supplier. Examples: Drum, Bottle, Carton, Cylinder.	Product_ Container_ Type_ Name / PRODUCT-CONTAINER-TYPE
Product_ Corrosion_ Rate_ Text	A statement providing details about the amount of the electrochemical degradation of the product's metals or alloys over time due to reaction with their environment.	Product_ Corrosion_ Rate_ Text / PHD-PRODUCT-MATERIAL
Product_ EPCRA_ Hazardous_ Form_ Type_ Name	A Term, limited to those established by the United States Emergency Planning and Community Right-To-Know Act (EPCRA), that identifies the physical condition of the product as received as being in one of three physical conditions that could cause it to be more dispersible or hazardous. The three hazardous forms of concern are: fine powder (with particle size less than 100 microns), in solution, and molten.	Product_ EPCRA_ Hazardous_ Form_ Type_ Name / PHD-PRODUCT-MATERIAL
Product_ Exposure_ Identifier	The designator that distinguishes one PRODUCT-EXPOSURE from another.	Product_ Exposure_ Identifier / PRODUCT-EXPOSURE-INFORMATION
Product_ First_ Aid_ Pictogram_ Name	A commonly understood Term for a pictogram that identifies recommended first aid actions following exposure to a product. Examples: Eye Wash, Safety Shower.	Product_ First_ Aid_ Pictogram_ Name / PHD-PRODUCT-GRAPHICAL-SYMBOL-INFORMATION
Product_ First_ Aid_ Procedure_ Text	A statement providing details about the first aid procedures to be used in the event of inhalation, skin and eye contact, and ingestion of the product.	Product_ First_ Aid_ Procedure_ Text / PHD-PRODUCT
Product_ Flash_ Point_ Comments_ Text	This Data Element is for capturing situations such as substances having no flash point, aerosol containers, or the flash point determination method yields results that are non-numeric.	Product_ Flash_ Point_ Comments_ Text / PHD-PRODUCT-MATERIAL
Product_ Flash_ Point_ Evaluation_ Method_ Name	A commonly understood Term for the method that is used to determine the lowest temperature at which a substance produces a sufficient concentration of vapor at its surface to form an ignitable mixture with air. Examples: Cleveland Open Cup, Tagliabue Closed Cup, Pensky-Martens Closed Cup, Setaflash Closed Cup.	Product_ Flash_ Point_ Evaluation_ Method_ Name / PHD-PRODUCT-MATERIAL
Product_ Flash_ Point_ Temperature	The numeric value, in unit of measure, for the lowest temperature of a liquid or solid that produces a sufficient concentration of vapor at the liquid or solid's surface to form an ignitable mixture with air. Example: "82" for M-xylene which has a flash point of 82 degrees Fahrenheit.	Product_ Flash_ Point_ Temperature / PHD-PRODUCT-MATERIAL
Product_ Handling_ Precautions_ Text	A statement providing details about the care that must be taken when handling the material to avoid any hazards.	Product_ Handling_ Precautions_ Text / PHD-PRODUCT-HANDLING-AND-STORAGE
Product_ Hazard_ Characteristic_ Code	A two-position string of characters, assigned by the Defense Logistics Agency, used to provide a means of categorizing hazardous materials (Hazmat). Examples: "A1" for "Radioactive, licensed", "C3" for "Acid, Low Risk", "F8" for "Flammable Solid".	Product_ Hazard_ Characteristic_ Code / PHD-PRODUCT-HANDLING-AND-STORAGE
Product_ Hazard_ Storage_ Area_ Type_ Code	A single character that identifies the primary storage segregation for the product, as identified in DLA I4145.11, 13 Jan 1999. Examples: "A" for "Radioactive", "C" for "Corrosive".	Product_ Hazard_ Storage_ Area_ Type_ Code / PHD-PRODUCT-HANDLING-AND-STORAGE
Product_ Hazardous_ Air_ Pollutant_ Quantity	The weight per unit volume, in unit of measure, for the hazardous air pollutant in the product, excluding the residual weight of the product's container.	Product_ Hazardous_ Air_ Pollutant_ Quantity / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Hazardous_ Decomposition_ Product_ Text	A statement providing the common identification or name that stands for the hazardous material(s) produced when the product decomposes such as by burning, oxidization, or by heating in welding. Examples: Thermal decomposition products such as CO, CO2, and HCL from vinyl chloride plastics.	Product_ Hazardous_ Decomposition_ Product_ Text / PHD-PRODUCT-MATERIAL
Product_ Hazardous_ Polymerization_ Conditions_ to_ Avoid_ Text	A statement providing details about the conditions that could start polymerization for the material.	Product_ Hazardous_ Polymerization_ Conditions_ to_ Avoid_ Text / PHD-PRODUCT-MATERIAL
Product_ Health_ Effects_ Comment_ Text	A statement by the Responsible Party, providing details on the potential health effects of a product.	Product_ Health_ Effects_ Comment_ Text / PHD-PRODUCT-MATERIAL
Product_ Health_ Hazard_ Acute_ and_ Chronic_ Text	A statement providing details about the health hazards, either acute or chronic, that may be associated with the product.	Product_ Health_ Hazard_ Acute_ and_ Chronic_ Text / PHD-PRODUCT-MATERIAL
Product_ Identity	The Term used on the Material Safety Data Sheet (MSDS) by the Responsible Party to identify the product as defined by 29 CFR 1910.1200, or, if no MSDS is required, the Term used by the manufacturer or supplier to identify the product.	Product_ Identity / PHD-PRODUCT
Product_ Incompatible_ Chemical_ Text	A statement providing details about the chemical(s) or material(s) that when mixed or used with this product can produce an undesired chemical reaction that can produce an imminent threat to health and safety through an explosion, fire, and/or formation of toxic materials.	Product_ Incompatible_ Chemical_ Text / PHD-PRODUCT-MATERIAL
Product_ Material_ Hazardous_ Air_ Pollutant_ Information_ Identifier	The designator that distinguishes one PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION from another.	Product_ Material_ Hazardous_ Air_ Pollutant_ Information_ Identifier / PHD-PRODUCT-MATERIAL Product_ Material_ Hazardous_ Air_ Pollutant_ Information_ Identifier / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Materials_ to_ Avoid_ Text	A statement providing details about the material(s) to avoid which may affect the stability of material.	Product_ Materials_ to_ Avoid_ Text / PHD-PRODUCT-MATERIAL
Product_ Medical_ Conditions_ Aggravated_ by_ Exposure_ Text	A statement providing details about the medical conditions aggravated by exposure or overexposure to the product.	Product_ Medical_ Conditions_ Aggravated_ by_ Exposure_ Text / PRODUCT-EXPOSURE-INFORMATION
Product_ Molecular_ Weight	The numeric value for the molecular weight of a compound in grams, corresponding to the sum of the atomic weights of the elements in the compound.	Product_ Molecular_ Weight / PHD-PRODUCT-MATERIAL
Product_ Name	The product name as indicated on the Material Safety Data Sheet (MSDS), technical Data sheet, or the product label. Example: ACME Super Insecticide.	Product_ Name / PHD-PRODUCT
Product_ Neutralizing_ Agent_ Text	A statement providing details about the substance(s) used to neutralize the strong acid or base (alkaline) characteristics of the product.	Product_ Neutralizing_ Agent_ Text / PHD-PRODUCT-MATERIAL
Product_ Note_ to_ Physician_ Text	A statement providing specific and detailed information about the product to health care professionals.	Product_ Note_ to_ Physician_ Text / PHD-PRODUCT
Product_ Odor_ Description_ Text	A statement providing details about a typical, healthy person's physiological sensation due to contact of the product's molecules with the person's olfactory nervous System. Example: Slight clean and fresh odor.	Product_ Odor_ Description_ Text / PHD-PRODUCT-MATERIAL
Product_ Or_ Service_ Text	States whether the Line Item is for a product or for a Service.	Product_ Or_ Service_ Text / PRDS-XSD Product_ Or_ Service_ Text / PDS-XSD
Product_ OSHA_ Health_ Hazard_ Category_ Name	A designation provided on a Material Safety Data Sheet (MSDS) that characterizes a product's hazardous nature through a commonly understood Term for the Occupational Safety and Health Administration (OSHA) health hazard category for immediate and long-term health hazards in accordance with 29 CFR ?1910.1200 Appendix A. Examples: Carcinogen, Corrosive, Highly Toxic, Irritant, Sensitizer, and Toxic.	Product_ OSHA_ Health_ Hazard_ Category_ Name / PHD-PRODUCT-OSHA-INFORMATION
Product_ Percent_ by_ Volume_ Hazardous_ Air_ Pollutant_ Quantity	The relative volume, expressed as a percentage, occupied by the hazardous air pollutant within the product.	Product_ Percent_ by_ Volume_ Hazardous_ Air_ Pollutant_ Quantity / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Percent_ by_ Weight_ Hazardous_ Air_ Pollutant_ Quantity	The relative weight, expressed as a percentage, occupied by the hazardous air pollutant within the product.	Product_ Percent_ by_ Weight_ Hazardous_ Air_ Pollutant_ Quantity / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Percent_ Solid_ by_ Volume	The relative volume, expressed as a percentage, occupied by solids in a unit volume of the material. For example, a paint may contain 45 percent solids by volume that will adhere to the item being painted.	Product_ Percent_ Solid_ by_ Volume / PHD-PRODUCT-MATERIAL
Product_ Percent_ Solid_ by_ Weight	The relative mass occupied by solids in a unit mass of the material, expressed in hundredths. For example, a paint may contain 45 percent solids by weight that will adhere to the item being painted.	Product_ Percent_ Solid_ by_ Weight / PHD-PRODUCT-MATERIAL
Product_ Percent_ Volatile_ by_ Volume	The relative volume, expressed as a percentage, occupied by the components with the tendency to evaporate at ambient temperature of 70 degrees Fahrenheit, within a unit volume of a solid or liquid material.	Product_ Percent_ Volatile_ by_ Volume / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ by_ Volume_ Calculation_ Value_ 4_ NonNumerical_ Percent_ Text	The approved quantity, expressed as a percentage, to be used for calculations when reporting the use of the product, that correspond to the Responsible Party's textual representation of the amount of volatile components in a specific material formulation, expressed as a percent by volume.	Product_ Percent_ Volatile_ by_ Volume_ Calculation_ Value_ 4_ NonNumerical_ Percent_ Text / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ by_ Volume_ NonNumerical_ Percent_ Text	The text, rather than an actual numeric percentage, used by the Responsible Party to describe the percentage of volatile components by volume. Examples: Trace, Less than 10%, etc.	Product_ Percent_ Volatile_ by_ Volume_ NonNumerical_ Percent_ Text / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ by_ Weight	The relative weight, expressed as a percentage, occupied by the components with the tendency to evaporate at ambient temperature of 70 degrees Fahrenheit, within a unit weight of a solid or liquid material.	Product_ Percent_ Volatile_ by_ Weight / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ by_ Weight_ Calculation_ Value_ 4_ NonNumerical_ Percent_ Text	The approved quantity, expressed as a percentage, to be used for calculations when reporting the use of the product, that correspond to the Responsible Party's textual representation of the amount of volatile components in a specific material formulation, expressed as a percent by weight.	Product_ Percent_ Volatile_ by_ Weight_ Calculation_ Value_ 4_ NonNumerical_ Percent_ Text / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ by_ Weight_ NonNumerical_ Percent_ Text	The text, rather than an actual numeric percentage, used by the Responsible Party to describe the percentage of volatile components by weight. Examples: Trace, Less than 10%, etc.	Product_ Percent_ Volatile_ by_ Weight_ NonNumerical_ Percent_ Text / PRODUCT-PERCENT-VOLATILE-INFORMATION
Product_ Percent_ Volatile_ Identifier	A designator that distinguishes one PRODUCT-PERCENT-VOLATILE-INFORMATION from another.	Product_ Percent_ Volatile_ Identifier / PRODUCT-PERCENT-VOLATILE-INFORMATION Product_ Percent_ Volatile_ Identifier / PHD-PRODUCT-MATERIAL
Product_ pH	A measure of the acidity or alkalinity of the product on a logarithmic scale of acidity based on the Activity of hydrogen ions in a solution where the value ranges from 0 to 14, 7 is the value for a neutral (neither acidic or alkaline) solution. Example: pure water in contact with the atmosphere has a pH of 7.0.	Product_ pH / PHD-PRODUCT-PH-INFORMATION
Product_ pH_ Text	A statement providing details about the conditions and circumstances under which the pH of the product was measured.	Product_ pH_ Text / PHD-PRODUCT-PH-INFORMATION
Product_ Pictograph_ ISO_ Identifier	A designator of a graphical symbol, as assigned jointly by the ISO (International Organization for Standardization), IEC (International Electrotechnical Commission), and Globally Harmonized Hazard Communication Standard, that identifies a major hazardous characteristic of the product.	Product_ Pictograph_ ISO_ Identifier / PICTOGRAPH-ISO Product_ Pictograph_ ISO_ Identifier / PHD-PRODUCT-PICTOGRAPH-ISO
Product_ Pictograph_ ISO_ Title	A commonly understood Term for the name of a graphical symbol, as assigned jointly by the ISO (International Organization for Standardization), IEC (International Electrotechnical Commission), and Globally Harmonized Hazard Communication Standard, that characterizes a major hazardous characteristic of the product. Examples: "Flame, Exploding bomb", "Flame over circle", "Exploding bomb and flame", "Skull and crossbones".	Product_ Pictograph_ ISO_ Title / PICTOGRAPH-ISO
Product_ Pure_ Mixture_ Indication_ Code	A designation of whether the product is a pure chemical substance or a mixture. Example: P for "Pure", M for "Mixture", N for "Not Applicable", X for "Not Supplied".	Product_ Pure_ Mixture_ Indication_ Code / PHD-PRODUCT-MATERIAL
Product_ Radioactive_ Indicator	A designation of whether the product is documented to contain any ingredient that has a radioactive isotope. Examples: Y for "Radioactive", N for "Not Radioactive".	Product_ Radioactive_ Indicator / PHD-PRODUCT
Product_ Service_ Category_ Description_ Text	Description of the product or Service identified in the product or Service category.	Product_ Service_ Category_ Description_ Text / PRDS-XSD Product_ Service_ Category_ Description_ Text / PDS-XSD
Product_ Service_ Code_ Commodity_ Name	A descriptive category name that associated with the Product Service Code that indicates what type of category the code references.	Product_ Service_ Code_ Commodity_ Name / PRODUCT-SERVICE-CODE
Product_ Service_ Ordered_ Quantity	The amount of product or Service ordered.	Product_ Service_ Ordered_ Quantity / PRDS-XSD
Product_ Service_ Product_ Group_ Code	A Group designating the Relationship of the reference number to the item of supply. (CAGE) Code assigned to establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees. Used in the identification of catalog Data in federal catalog System and also for identifying contractors for the mechanical interchange of Data required by P2P & Service/Agencies ADP Systems.	Product_ Service_ Product_ Group_ Code / PDS-XSD
Product_ Services_ Ordered_ Text	Details of the product or Services ordered.	Product_ Services_ Ordered_ Text / PDS-XSD
Product_ Signs_ and_ Symptoms_ Text	A statement providing details about the signs and symptoms of overexposure to the product.	Product_ Signs_ and_ Symptoms_ Text / PRODUCT-EXPOSURE-INFORMATION
Product_ Specific_ Gravity	The relative density of the product. For a solid or a liquid, the specific gravity is the ratio of the density of the substance to the density of pure water at 4 degrees Celsius. For a gas, the specific gravity is the ratio of the density of the gas to the density of dry air at Standard temperature and pressure.	Product_ Specific_ Gravity / PHD-PRODUCT-MATERIAL
Product_ Specification_ Document_ Number	The entire range of specific types of products and/or Services identified for optional entry in dlms supplements to further describe a logistics item (product) or a provided Service.	Product_ Specification_ Document_ Number / PDS-XSD
Product_ Stability_ Code	A designation of whether the material is depicted in documentation as remaining unchanged or as changing during storage or use. Examples: Stable, Unstable, Not Applicable, Not Supplied.	Product_ Stability_ Code / PHD-PRODUCT-MATERIAL
Product_ Stability_ Condition_ to_ Avoid_ Text	A statement providing details about the type of condition(s) which may affect the stability of a material.	Product_ Stability_ Condition_ to_ Avoid_ Text / PHD-PRODUCT-MATERIAL
Product_ Stability_ Text	A statement describing the stability of a product during its storage or use.	Product_ Stability_ Text / PHD-PRODUCT-MATERIAL
Product_ Storage_ Precautions_ Text	A statement providing details about the care that must be taken when storing the material to avoid any hazards. Storage precautions also identify any equipment or special containers that are required for transfer or storage.	Product_ Storage_ Precautions_ Text / PHD-PRODUCT-HANDLING-AND-STORAGE
Product_ Supplemental_ Health_ and_ Safety_ Text	A statement providing details about the supplemental safety and health control Measures when using or handling the product.	Product_ Supplemental_ Health_ and_ Safety_ Text / PHD-PRODUCT-HANDLING-AND-STORAGE
Product_ Total_ Inorganic_ Hazardous_ Air_ Pollutant_ Quantity	The weight per volume, in unit measure, for all inorganic hazardous air pollutants in the product, excluding the residual weight of the product's container.	Product_ Total_ Inorganic_ Hazardous_ Air_ Pollutant_ Quantity / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Total_ Organic_ Hazardous_ Air_ Pollutant_ Quantity	The weight per volume, in unit measure, for all organic hazardous air pollutants in the product, excluding the residual weight of the product's container.	Product_ Total_ Organic_ Hazardous_ Air_ Pollutant_ Quantity / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION
Product_ Trade_ Secret_ Indicator	A designation of whether some information has been deliberately omitted from the Material Safety Data Sheet (MSDS) because the product's manufacturer has chosen to protect that information as proprietary. Examples: Y for "Product Trade Secret", N for "Not Product Trade Secret".	Product_ Trade_ Secret_ Indicator / PHD-PRODUCT
Product_ Use_ Type_ Name	The common identification or name that stands for the broad category of how the product is intended to be used. Examples: Herbicide, Aerospace Sealants, etc.	Product_ Use_ Type_ Name / PHD-PRODUCT
Product_ Use_ Type_ Text	A statement by the Responsible Party providing details about the intended use of the product. Example: "Herbicide for evergreens.	Product_ Use_ Type_ Text / PHD-PRODUCT
Product_ Vapor_ Density	The unitless numeric value for the density of the material vapor as compared to air at Standard temperature and pressure.	Product_ Vapor_ Density / PHD-PRODUCT-MATERIAL
Product_ Viscosity	The amount, in unit measure, for the tendency of the product to resist internal flow without regard to its density.	Product_ Viscosity / PHD-PRODUCT-MATERIAL
Product_ Volatile_ Organic_ Compound_ as_ Applied_ Determination_ Method_ Name	The common identification or Term for the technique used to ascertain the Product Volatile Organic Compound as Applied Quantity. Example: South Coast Air Quality Management District's (SCAQMD) Test Method 25.3 for "Determination of Total Gaseous Non-Methane Organic Emissions as Carbon".	Product_ Volatile_ Organic_ Compound_ as_ Applied_ Determination_ Method_ Name / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ as_ Applied_ Determination_ Method_ Text	The description of the technique used to ascertain the Product Volatile Organic Compound as Applied Quantity. Example: "Determination of Total Gaseous Non-Methane Organic Emissions as Carbon" for South Coast Air Quality Management District's (SCAQMD) Test Method 25.3.	Product_ Volatile_ Organic_ Compound_ as_ Applied_ Determination_ Method_ Text / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ as_ Applied_ Quantity	The numeric value, in unit measure, of the Volatile Organic Compound (VOC) content of the exact formulation of the material during application onto a surface or impregnation into a substrate.	Product_ Volatile_ Organic_ Compound_ as_ Applied_ Quantity / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ Identifier	The designator that distinguishes one PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION from another.	Product_ Volatile_ Organic_ Compound_ Identifier / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ Percent_ by_ Volume	The relative volume, expressed as a percentage, occupied by the organic components with the tendency to evaporate at ambient temperature of 70 degrees Fahrenheit, within a unit volume of a solid or liquid material.	Product_ Volatile_ Organic_ Compound_ Percent_ by_ Volume / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ Percent_ by_ Weight	The relative weight, expressed as a percentage, occupied by the organic components with the tendency to evaporate at ambient temperature of 70 degrees Fahrenheit, within a unit weight of a solid or liquid material.	Product_ Volatile_ Organic_ Compound_ Percent_ by_ Weight / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Volatile_ Organic_ Compound_ Quantity	The weight of the organic components of the product, with the tendency to evaporate at ambient temperature of 70 degrees Fahrenheit, per unit volume of a solid or liquid material.	Product_ Volatile_ Organic_ Compound_ Quantity / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION
Product_ Waste_ Disposal_ Method_ Text	A statement providing details about the waste disposal method code for an unused material.	Product_ Waste_ Disposal_ Method_ Text / PHD-PRODUCT-MATERIAL
Product_ Work_ Hygienic_ Practices_ Text	A statement providing details about the work hygienic practices that should be followed for use of the material.	Product_ Work_ Hygienic_ Practices_ Text / PHD-PRODUCT-HANDLING-AND-STORAGE
Producurement_ Instrument_ Type_ Text	The type of procurement instrument the specification is for. (see list)	Producurement_ Instrument_ Type_ Text / PRDS-XSD Producurement_ Instrument_ Type_ Text / PDS-XSD
Professional_ Accomplishment_ Description_ Text	A short description or a title of the professional accomplishment.	Professional_ Accomplishment_ Description_ Text / PROFESSIONAL-ACCOMPLISHMENT
Professional_ Accomplishment_ End_ Date	The calendar date that a PROFESSIONAL-ACCOMPLISHMENT ends.	Professional_ Accomplishment_ End_ Date / PROFESSIONAL-ACCOMPLISHMENT
Professional_ Accomplishment_ Identifier	Uniquely identifies a Person's professional accomplishment.	Professional_ Accomplishment_ Identifier / PROFESSIONAL-ACCOMPLISHMENT Professional_ Accomplishment_ Identifier / DEVELOPMENT-PLAN-GOAL
Professional_ Accomplishment_ Start_ Date	The calendar date a PROFESSIONAL-ACCOMPLISHMENT starts.	Professional_ Accomplishment_ Start_ Date / PROFESSIONAL-ACCOMPLISHMENT
Professional_ Accomplishment_ Status_ Code	The state of completion of professional accomplishment.	Professional_ Accomplishment_ Status_ Code / PROFESSIONAL-ACCOMPLISHMENT
Profit Structure	Profit Structure- Identification of an organization based on how it distributes surplus funds. A "non-profit" does not distribute its surplus funds to owners or shareholders while a "For Profit" organization distributes funds that are not retained to maintain the organization to owners or shareholders.	Profit Structure / SUPPLIER
Profit_ Structure_ Text	Profit Structure- Identification of an organization based on how it distributes surplus funds. A "non-profit" does not distribute its surplus funds to owners or shareholders while a "For Profit" organization distributes funds that are not retained to maintain the organization to owners or shareholders.	Profit_ Structure_ Text / PDS-XSD
Program Identifier	A DoD program is considered to be any grouping of resources, capabilities, functions and/or Activities organized and managed to achieve a specified Mission aimed to be of benefit outside of the program. A program clearly and logically contributes to or influences achievement of a strategic objective or other program Mission.	Program Identifier / PROGRAM-RISK Program Identifier / PROGRAM-REQUIREMENT-RESOURCE Program Identifier / PROGRAM-RECOMMENDATION Program Identifier / PROGRAM-PLAN-PROGRAM-ALTERNATIVE Program Identifier / PROGRAM-PERFORMANCE-PLAN Program Identifier / PROGRAM-OBJECTIVE Program Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Program Identifier / PROGRAM-REQUIREMENT Program Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program Identifier / PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program Identifier / PROGRAM-PLAN-PROGRAM Program Identifier / PROGRAM-FUND-ALLOCATION Program Identifier / PROGRAM Program Identifier / ACCOUNTING-CLASSIFICATION-STRUCTURE Program Identifier / PROGRAM-FUND Program Identifier / FUND-TRANSACTION Program Identifier / PROGRAM-FUND-EXECUTION Program Identifier / PROPERTY-ACTION Program Identifier / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Program Identifier / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Program Identifier / DOD-PROCUREMENT-BUDGET-LINE-ITEM Program Identifier / DOD-RDTE-BUDGET-LINE-ITEM Program Identifier / ACTION-PLAN Program Identifier / PROGRAM-GUIDANCE Program Identifier / PROGRAM-REVISION Program Identifier / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE Program Identifier / COST-ANALYSIS-REQUEST-ITEM Program Identifier / ENVIRONMENTAL-LIABILITY
Program Report Code	The Program Report Code identifies meaningful program reporting categories during the apportionment tracking process. The program report codes and associated amounts are reported as attachments to the Standard Form 132, Apportionment and Re-apportionment Schedule. DoD agencies (i.e. Navy, Army, Air Force, Marines, NASA, & other Treasury defined agencies) use the program report codes to Group and track designated obligations on the SF133 Reports on Budget Execution and Budgetary Resources. For example, rather than reporting a single number for its obligations, a Department of the Navy account may separately show obligations for: maintaining land resources; performing major constructions; and performing base support. Program reporting categories are not used to apportion funds, are not subject to the Anti-deficiency Act, and are not shown on the actual SF132 apportionment or letter apportionment forms, but are included as attachments to these forms.	Program Report Code / PROGRAM-REPORT Program Report Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Program Report Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Program Report Code / PROGRAM
Program Year	The Program Year is required for appropriations that never expire, yet require fiscal year accountability because of the language in the Appropriation Act.	Program Year / BUDGET-ACTIVITY
Program, System, or Equipment Code	Two codes that together identify the program and weapons System or equipment purchased by a DoD Agency. The first character is a number 1-4 that identifies the DoD Component. The last 3 characters identify that component's program, System, or equipment.	Program, System, or Equipment Code / ACQUISITION-ELEMENT
Program_ Acquisition_ Category_ Code	The symbol that stands for the PROGRAM category. For example, within the acquisition community program category code may include ACAT-I, ACAT-II, ACAT-III. Categories are typically established to facilitate decision making and are used to determine the level of review, decision authority and applicable procedures.	Program_ Acquisition_ Category_ Code / PROGRAM
Program_ Assessment_ Name	A phrase commonly used to refer to the PROGRAM-ASSESSMENT.	Program_ Assessment_ Name / PROGRAM-ASSESSMENT
Program_ Assessment_ Person_ Role_ Start_ Date	The calendar date the PROGRAM-PERSON conducting the PROGRAM-ASSESSMENT is assigned to the role.	Program_ Assessment_ Person_ Role_ Start_ Date / PROGRAM-ASSESSMENT-PERSON
Program_ Assessment_ Person_ Role_ Stop_ Date	The calendar date the PROGRAM-PERSON conducting the PROGRAM-ASSESSMENT exits the assigned role.	Program_ Assessment_ Person_ Role_ Stop_ Date / PROGRAM-ASSESSMENT-PERSON
Program_ Assessment_ Rating_ Code	The symbol that represents the result of a PROGRAM-ASSESSMENT. Example values for a rating include: Yellow and Green.	Program_ Assessment_ Rating_ Code / PROGRAM-ASSESSMENT
Program_ Assessment_ Rating_ Explanation_ Text	A statement providing details about the PROGRAM-ASSESSMENT.	Program_ Assessment_ Rating_ Explanation_ Text / PROGRAM-ASSESSMENT
Program_ Assessment_ Status_ Code	A symbol that stands for the Classification of the Program_Assessment_Status. Example values for the code include: initial, in-progress, complete.	Program_ Assessment_ Status_ Code / PROGRAM-ASSESSMENT
Program_ Assessment_ Status_ Date	The calendar day that a PROGRAM-STATUS is assessed.	Program_ Assessment_ Status_ Date / PROGRAM-ASSESSMENT Program_ Assessment_ Status_ Date / PROGRAM-ASSESSMENT-PERSON
Program_ Assessment_ Type_ Code	The symbol that stands for a kind of PROGRAM-ASSESSMENT. Example types PROGRAM-ASSESSMENT include Performance, Cost and Schedule.	Program_ Assessment_ Type_ Code / PROGRAM-ASSESSMENT Program_ Assessment_ Type_ Code / PROGRAM-ASSESSMENT-PERSON
Program_ Availability_ Type_ Code	A two-digit codes that indicates the type of program adjustments (Funds Distribution, Withholds, etc.) contained in any given PAT Code Register. Different PAT Codes have different impact on program Availability.	Program_ Availability_ Type_ Code / FUNDS-DISTRIBUTION-EVENT
Program_ Comment_ Date	A calendar day that a comment about a PROGRAM is made.	Program_ Comment_ Date / PROGRAM-COMMENT
Program_ Comment_ Text	A statement providing details about the PROGRAM.	Program_ Comment_ Text / PROGRAM-COMMENT
Program_ Description_ Text	The text that describes a PROGRAM.	Program_ Description_ Text / PROGRAM
Program_ Duration_ Text	The text that describes duration of a program.	Program_ Duration_ Text / PROGRAM
Program_ Element_ Cross_ Cutting_ Program_ Indicator	The indicator code used to represent a crosscutting PROGRAM-ELEMENT.	Program_ Element_ Cross_ Cutting_ Program_ Indicator / PROGRAM-ELEMENT
Program_ Element_ Description_ Text	The text that describes the PROGRAM-ELEMENT.	Program_ Element_ Description_ Text / PROGRAM-ELEMENT
Program_ Element_ End_ Calendar_ Date	End of the period in which the specific Data Element is active.	Program_ Element_ End_ Calendar_ Date / PROGRAM-ELEMENT
Program_ Element_ Force_ and_ Infrastructure_ Code	The unique code that identifies force and infrastructure.	Program_ Element_ Force_ and_ Infrastructure_ Code / PROGRAM-ELEMENT
Program_ Element_ Name	The name of the PROGRAM-ELEMENT.	Program_ Element_ Name / PROGRAM-ELEMENT
Program_ Element_ Number	The number that identifies the program element. Identifies the Relationship of an Accounting Classification transaction to its Future Year Defense Program (FYDP) development support. The Office of the Secretary of Defense Program Element codes are "owned" by Office of the Under Secretary of Defense (OUSD) Program, Analysis, and Evaluation and begin their lives as an information issue independent of the rest of the Accounting Classification..	Program_ Element_ Number / PROGRAM-PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION Program_ Element_ Number / PROGRAM-ELEMENT Program_ Element_ Number / BUDGET-SUB-ACTIVITY Program_ Element_ Number / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Program_ Element_ Number / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Program_ Element_ Number / DOD-PROCUREMENT-BUDGET-LINE-ITEM Program_ Element_ Number / DOD-RDTE-BUDGET-LINE-ITEM Program_ Element_ Number / PROGRAM-ELEMENT-RESOURCE-IDENTIFICATION
Program_ Element_ Program_ Year_ Date	The calendar year in which the program element is effective.	Program_ Element_ Program_ Year_ Date / PROGRAM-ELEMENT
Program_ Element_ Security_ Classification_ Code	Identifies the Classification level of the Data. U=unclassified; C=Confidential; S=Secret; In CIS this is one character code and a 25 character description text.	Program_ Element_ Security_ Classification_ Code / PROGRAM-ELEMENT
Program_ Element_ Start_ Calendar_ Date	Beginning of the period in which the specific Data Element is active.	Program_ Element_ Start_ Calendar_ Date / PROGRAM-ELEMENT
Program_ Element_ Status_ Indicator	Indicates whether the program element is active or inactive.	Program_ Element_ Status_ Indicator / PROGRAM-ELEMENT
Program_ End_ Date	A calendar reference, for non-indefinite program year type programs, on which the program ended.	Program_ End_ Date / PROGRAM
Program_ End_ Reason_ Code	A code identifying the cause as complete or canceled for the cessation of work or Activities on a PROGRAM.	Program_ End_ Reason_ Code / PROGRAM
Program_ Fund_ Adjusted_ Amount	An amount of money added or subtracted from a fund due to change in priorities.	Program_ Fund_ Adjusted_ Amount / PROGRAM-FUND
Program_ Fund_ Adjusted_ Date	A point in time an adjustment is made to a program fund.	Program_ Fund_ Adjusted_ Date / PROGRAM-FUND
Program_ Fund_ Adjusted_ Type_ Code	A reference identifying the adjustment action type taken on a program fund.	Program_ Fund_ Adjusted_ Type_ Code / PROGRAM-FUND
Program_ Fund_ Allocation_ Amount	An amount of money appropriated, apportioned, allocated, or sub allocated to a fund account.	Program_ Fund_ Allocation_ Amount / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Authorization_ Identifier	The identifier for the authority that approves the fund allocation.	Program_ Fund_ Allocation_ Authorization_ Identifier / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Effective_ Date	The date that a PROGRAM-FUND-ALLOCATION is effective.	Program_ Fund_ Allocation_ Effective_ Date / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Identifier	A unique reference for an individual program fund allocation, allotment, apportionment, supplement, or reprogramming action.	Program_ Fund_ Allocation_ Identifier / PROGRAM-FUND-ALLOCATION Program_ Fund_ Allocation_ Identifier / FUND-TRANSACTION
Program_ Fund_ Allocation_ Issue_ Date	The date that funds are allocated to a program.	Program_ Fund_ Allocation_ Issue_ Date / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Level_ Code	A reference that identifies the functional level to which an allocation of funds has been applied.	Program_ Fund_ Allocation_ Level_ Code / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Parent_ Identifier	A unique identifier for the parent source of an allocation.	Program_ Fund_ Allocation_ Parent_ Identifier / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Allocation_ Type_ Code	The code that represents a category of program fund allocation.	Program_ Fund_ Allocation_ Type_ Code / PROGRAM-FUND-ALLOCATION
Program_ Fund_ Amount	An amount of money that is actually assigned to the fund once budget approval has occurred.	Program_ Fund_ Amount / PROGRAM-FUND
Program_ Fund_ Budget_ Amount	An amount of money initially planned for the program.	Program_ Fund_ Budget_ Amount / PROGRAM-FUND
Program_ Fund_ Discretionary_ Code	A reference identifying the fund as either discretionary or mandatory.	Program_ Fund_ Discretionary_ Code / PROGRAM-FUND
Program_ Fund_ Execution_ Amount	The dollar amount of a program fund execution.	Program_ Fund_ Execution_ Amount / PROGRAM-FUND-EXECUTION
Program_ Fund_ Execution_ Approval_ Code	The code that represents the authorization of a program fund execution.	Program_ Fund_ Execution_ Approval_ Code / PROGRAM-FUND-EXECUTION
Program_ Fund_ Execution_ Commitment_ Document_ Number	A control number assigned to track a financial transaction with respect to a specific Activity.	Program_ Fund_ Execution_ Commitment_ Document_ Number / PROGRAM-FUND-EXECUTION
Program_ Fund_ Execution_ Date	The date of a program fund execution.	Program_ Fund_ Execution_ Date / PROGRAM-FUND-EXECUTION
Program_ Fund_ Execution_ Identifier	A catalog reference for an individual transaction.	Program_ Fund_ Execution_ Identifier / PROGRAM-FUND-EXECUTION Program_ Fund_ Execution_ Identifier / FUND-TRANSACTION
Program_ Fund_ Execution_ Type_ Code	The code that represents a category of program fund execution.	Program_ Fund_ Execution_ Type_ Code / PROGRAM-FUND-EXECUTION
Program_ Fund_ Identifier	A catalog reference identifier for an individual program fund.	Program_ Fund_ Identifier / PROGRAM-FUND-ALLOCATION Program_ Fund_ Identifier / PROGRAM-FUND Program_ Fund_ Identifier / FUND-TRANSACTION Program_ Fund_ Identifier / PROGRAM-FUND-EXECUTION Program_ Fund_ Identifier / PROPERTY-ACTION Program_ Fund_ Identifier / ENVIRONMENTAL-LIABILITY
Program_ Fund_ Purpose_ Code	States the purpose for which the finds are granted.	Program_ Fund_ Purpose_ Code / PROGRAM-FUND
Program_ Funding_ Individual_ Certifier_ Text	Must be provided when funding certification was performed by an individual.	Program_ Funding_ Individual_ Certifier_ Text / PRDS-XSD
Program_ Justification_ Text	A statement supporting the need to fund the program to the levels identified in the plan.	Program_ Justification_ Text / PROGRAM
Program_ Name	A phrase commonly used to refer to the PROGRAM.	Program_ Name / PROGRAM
Program_ Nomenclature_ Text	A phrase describing the PROGRAM.	Program_ Nomenclature_ Text / PROGRAM
Program_ Objective_ Date	A calendar date on which the objective was formally included in the objective set.	Program_ Objective_ Date / PROGRAM-OBJECTIVE
Program_ Objective_ Identifier	A unique reference for a program objective.	Program_ Objective_ Identifier / PROGRAM-OBJECTIVE
Program_ Objective_ Nomenclature_ Text	A phrase or title of the program objective.	Program_ Objective_ Nomenclature_ Text / PROGRAM-OBJECTIVE
Program_ Objective_ Priority_ Code	A value specifying the importance of a single specific achievement expected to result from the work performed for the program having the PROGRAM-OBJECTIVEs.	Program_ Objective_ Priority_ Code / PROGRAM-OBJECTIVE
Program_ Organization_ Role_ Type_ Code	A character string that represents the role an ORGANIZATION plays on a PROGRAM. Example values for the role include: lead organization; joint organization; other.	Program_ Organization_ Role_ Type_ Code / PROGRAM-ORGANIZATION
Program_ Performance_ Parameter_ Actual_ Measurement	The latest demonstrated value of the performance characteristic.	Program_ Performance_ Parameter_ Actual_ Measurement / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
Program_ Performance_ Parameter_ Actual_ Measurement_ Date	The date on which the reported measurement value was taken for the performance characteristic.	Program_ Performance_ Parameter_ Actual_ Measurement_ Date / PROGRAM-PERFORMANCE-PARAMETER-DIMENSION
Program_ Person_ Role_ Start_ Date	The calendar date the PERSON is assigned to the role.	Program_ Person_ Role_ Start_ Date / PROGRAM-PERSON Program_ Person_ Role_ Start_ Date / PROGRAM-ASSESSMENT-PERSON
Program_ Person_ Role_ Stop_ Date	The calendar date the PERSON exits from the role.	Program_ Person_ Role_ Stop_ Date / PROGRAM-PERSON
Program_ Person_ Role_ Type_ Code	The symbol that stands for the type of role played by person on a program. Example values for Program_Person_Role_Type_Code include: Code Value PM Program Manager PEO Program Executive Officer POC Point of Contact CAE Component Acquisition.	Program_ Person_ Role_ Type_ Code / PROGRAM-PERSON Program_ Person_ Role_ Type_ Code / PROGRAM-ASSESSMENT-PERSON
Program_ Plan_ Assessment_ Code	A reference identifying the evaluation rating of the plan.	Program_ Plan_ Assessment_ Code / PROGRAM-PLAN-ASSESSMENT
Program_ Plan_ Assessment_ Date	A calendar reference for the date on which the PROGRAM-PLAN was subject to evaluation.	Program_ Plan_ Assessment_ Date / PROGRAM-PLAN-ASSESSMENT
Program_ Plan_ Assessment_ Identifier	Unique reference for a PROGRAM-PLAN-ASSESSMENT.	Program_ Plan_ Assessment_ Identifier / PROGRAM-PLAN-ASSESSMENT
Program_ Plan_ Assessment_ Text	A statement summarizing the results of the summary.	Program_ Plan_ Assessment_ Text / PROGRAM-PLAN-ASSESSMENT
Program_ Plan_ Budget_ Adjustment_ Amount	The dollar value associated with the PROGRAM-PLAN-BUDGET-ADJUSTMENT.	Program_ Plan_ Budget_ Adjustment_ Amount / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Adjustment_ Amount_ Type_ Code	The code that represents the PROGRAM-PLAN-BUDGET-ADJUSTMENT Amount Type.	Program_ Plan_ Budget_ Adjustment_ Amount_ Type_ Code / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Adjustment_ Date	The effective calendar date of the PROGRAM-PLAN-BUDGET-ADJUSTMENT.	Program_ Plan_ Budget_ Adjustment_ Date / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Adjustment_ Identifier	The unique identifier for the PROGRAM-PLAN-BUDGET-ADJUSTMENT.	Program_ Plan_ Budget_ Adjustment_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK Program_ Plan_ Budget_ Adjustment_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Adjustment_ Risk_ Assessment_ Date	A calendar reference for the date on which the PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK was subject to evaluation.	Program_ Plan_ Budget_ Adjustment_ Risk_ Assessment_ Date / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK
Program_ Plan_ Budget_ Adjustment_ Risk_ Description_ Text	The text that describes a PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK.	Program_ Plan_ Budget_ Adjustment_ Risk_ Description_ Text / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK
Program_ Plan_ Budget_ Adjustment_ Risk_ Identifier	The unique identifier for the PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK.	Program_ Plan_ Budget_ Adjustment_ Risk_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK
Program_ Plan_ Budget_ Adjustment_ Risk_ Rate	The rate at which PROGRAM-PLAN-BUDGET-ADJUSTMENT is assessed.	Program_ Plan_ Budget_ Adjustment_ Risk_ Rate / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK
Program_ Plan_ Budget_ Adjustment_ Risk_ Type_ Code	A unique reference that for a type of PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK.	Program_ Plan_ Budget_ Adjustment_ Risk_ Type_ Code / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK
Program_ Plan_ Budget_ Adjustment_ Text	The text for the PROGRAM-PLAN-BUDGET-ADJUSTMENT.	Program_ Plan_ Budget_ Adjustment_ Text / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Adjustment_ Type_ Code	The authority level that approves the adjustment.	Program_ Plan_ Budget_ Adjustment_ Type_ Code / PROGRAM-PLAN-BUDGET-ADJUSTMENT
Program_ Plan_ Budget_ Amount	An aggregate amount of money approved for a budget.	Program_ Plan_ Budget_ Amount / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Authority_ Identifier	A unique reference for the authority responsible for Transactions taken against the funds supporting the budget.	Program_ Plan_ Budget_ Authority_ Identifier / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Identifier	A catalog reference for an organization's budget.	Parent_ Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET Program_ Plan_ Budget_ Identifier / BUDGET-ACTIVITY Program_ Plan_ Budget_ Identifier / ACTION-PLAN Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-REVISION Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE-RISK Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-REQUIREMENT Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-PERIOD Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-ISSUE Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT Program_ Plan_ Budget_ Identifier / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Issue_ Close_ Date	A point in time the PROGRAM-PLAN-BUDGET-ISSUE was closed.	Program_ Plan_ Budget_ Issue_ Close_ Date / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Description_ Text	A statement of describing the nature of the issue.	Program_ Plan_ Budget_ Issue_ Description_ Text / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Identifier	A catalog reference for an issue identified for a budget.	Program_ Plan_ Budget_ Issue_ Identifier / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Open_ Date	A point in time the issue was identified and formally cataloged.	Program_ Plan_ Budget_ Issue_ Open_ Date / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Priority_ Code	A reference indicating the severity of the issue.	Program_ Plan_ Budget_ Issue_ Priority_ Code / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Resolution_ Text	A statement describing the outcome of work related to resolving the identified issue.	Program_ Plan_ Budget_ Issue_ Resolution_ Text / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Issue_ Subject_ Code	A reference indicating the subject matter of the issue.	Program_ Plan_ Budget_ Issue_ Subject_ Code / PROGRAM-PLAN-BUDGET-ISSUE
Program_ Plan_ Budget_ Level_ Code	A reference clarifying the organizational level of the budget.	Program_ Plan_ Budget_ Level_ Code / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Period_ End_ Date	The date on which a PROGRAM-PLAN-BUDGET-PERIOD ends.	Program_ Plan_ Budget_ Period_ End_ Date / PROGRAM-PLAN-BUDGET-PERIOD
Program_ Plan_ Budget_ Period_ Identifier	The unique identifier for the PROGRAM-PLAN-BUDGET-PERIOD.	Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE-RISK Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-PERIOD Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-ISSUE Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT-RISK Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-ADJUSTMENT Program_ Plan_ Budget_ Period_ Identifier / BUDGET-ACTIVITY Program_ Plan_ Budget_ Period_ Identifier / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Period_ Start_ Date	The date on which a PROGRAM-PLAN-BUDGET-PERIOD starts.	Program_ Plan_ Budget_ Period_ Start_ Date / PROGRAM-PLAN-BUDGET-PERIOD
Program_ Plan_ Budget_ Period_ Text	The text that describes a business a PROGRAM-PLAN-BUDGET-PERIOD.	Program_ Plan_ Budget_ Period_ Text / PROGRAM-PLAN-BUDGET-PERIOD
Program_ Plan_ Budget_ Period_ Type_ Code	The code that represents a type of PROGRAM-PLAN-BUDGET-PERIOD.	Program_ Plan_ Budget_ Period_ Type_ Code / PROGRAM-PLAN-BUDGET-PERIOD
Program_ Plan_ Budget_ Plan_ Variance_ Identifier	A unique reference of a PROGRAM-PLAN-BUDGET-VARIANCE.	Program_ Plan_ Budget_ Plan_ Variance_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE-RISK Program_ Plan_ Budget_ Plan_ Variance_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE
Program_ Plan_ Budget_ Revision_ Date	A calendar date a PROGRAM-PLAN-BUDGET-REVISION becomes effective.	Program_ Plan_ Budget_ Revision_ Date / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Description_ Text	A statement summarizing the nature of a change to the PROGRAM-PLAN-BUDGET.	Program_ Plan_ Budget_ Revision_ Description_ Text / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Identifier	A catalog reference to an individual PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Identifier / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Reason_ Code	A reference identifying the motivation for the PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Reason_ Code / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Status_ Code	A reference identifying the state condition of the PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Status_ Code / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Status_ Date	A point in time of the current state condition of the PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Status_ Date / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Status_ Text	A reference identifying the functional purpose of the PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Status_ Text / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Revision_ Type_ Code	A code identifying the functional purpose of the PROGRAM-PLAN-BUDGET-REVISION.	Program_ Plan_ Budget_ Revision_ Type_ Code / PROGRAM-PLAN-BUDGET-REVISION
Program_ Plan_ Budget_ Rollup_ Level_ Code	A reference that identifies the aggregation level of a budget based upon the organization level.	Program_ Plan_ Budget_ Rollup_ Level_ Code / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Status_ Code	A state condition element identifying the current state of a budget.	Program_ Plan_ Budget_ Status_ Code / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Status_ Date	A point in time the budget state is effective.	Program_ Plan_ Budget_ Status_ Date / PROGRAM-PLAN-BUDGET
Program_ Plan_ Budget_ Variance_ Measure_ Type_ Code	The identifier of a type of measurement of a PROGRAM-PLAN-BUDGET-VARIANCE.	Program_ Plan_ Budget_ Variance_ Measure_ Type_ Code / PROGRAM-PLAN-BUDGET-VARIANCE
Program_ Plan_ Budget_ Variance_ Quantity	The quantity measure of a PROGRAM-PLAN-BUDGET-VARIANCE.	Program_ Plan_ Budget_ Variance_ Quantity / PROGRAM-PLAN-BUDGET-VARIANCE
Program_ Plan_ Budget_ Variance_ Risk_ Assessment_ Date	The date of PROGRAM-PLAN-BUDGET-RISK-ASSESSMENT.	Program_ Plan_ Budget_ Variance_ Risk_ Assessment_ Date / PROGRAM-PLAN-BUDGET-VARIANCE-RISK
Program_ Plan_ Budget_ Variance_ Risk_ Description_ Text	The text that describes the PROGRAM-PLAN-BUDGET-RISK.	Program_ Plan_ Budget_ Variance_ Risk_ Description_ Text / PROGRAM-PLAN-BUDGET-VARIANCE-RISK
Program_ Plan_ Budget_ Variance_ Risk_ Identifier	A unique identifier for a PROGRAM-PLAN-BUDGET-VARIANCE-RISK.	Program_ Plan_ Budget_ Variance_ Risk_ Identifier / PROGRAM-PLAN-BUDGET-VARIANCE-RISK
Program_ Plan_ Budget_ Variance_ Risk_ Rate	The rate used to establish a PROGRAM-PLAN-BUDGET.	Program_ Plan_ Budget_ Variance_ Risk_ Rate / PROGRAM-PLAN-BUDGET-VARIANCE-RISK
Program_ Plan_ Budget_ Variance_ Risk_ Type_ Code	The code that represents a type of PROGRAM-PLAN-BUDGET.	Program_ Plan_ Budget_ Variance_ Risk_ Type_ Code / PROGRAM-PLAN-BUDGET-VARIANCE-RISK
Program_ Plan_ Budget_ Variance_ Type_ Code	The identifier of a type of PROGRAM-PLAN-BUDGET-VARIANCE.	Program_ Plan_ Budget_ Variance_ Type_ Code / PROGRAM-PLAN-BUDGET-VARIANCE
Program_ Plan_ Deficiency_ Amount	An amount of funds a PROGRAM-PLAN is not adequately accounted for by the PROGRAM-PLAN-DEFICIENCY.	Program_ Plan_ Deficiency_ Amount / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Close_ Date	A calendar date on which the PROGRAM-PLAN-DEFICIENCY was corrected.	Program_ Plan_ Deficiency_ Close_ Date / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Description_ Text	A statement describing the nature, scope, and impact of the identified PROGRAM-PLAN-DEFICIENCY.	Program_ Plan_ Deficiency_ Description_ Text / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Identifier	A unique reference for a plan's deficiency.	Program_ Plan_ Deficiency_ Identifier / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Open_ Date	A calendar date on which the plan deficiency was identified.	Program_ Plan_ Deficiency_ Open_ Date / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Priority_ Code	A reference that identifies the significance of the deficiency with respect to adverse impact on the plan's Goals and objectives	Program_ Plan_ Deficiency_ Priority_ Code / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Quantity	A count of items the program plan does not cover adequately.	Program_ Plan_ Deficiency_ Quantity / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Rate	The difference between planned, reviewed, or actual levels of Activities in a PROGRAM-PLAN.	Program_ Plan_ Deficiency_ Rate / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Deficiency_ Type_ Code	A functional Classification reference identifying the type of deficiency identified.	Program_ Plan_ Deficiency_ Type_ Code / PROGRAM-PLAN-DEFICIENCY
Program_ Plan_ Description_ Text	A statement describing the PROGRAM-PLAN.	Program_ Plan_ Description_ Text / PROGRAM-PLAN
Program_ Plan_ Function_ Code	A reference categorizing the functional purpose of a PROGRAM-PLAN.	Program_ Plan_ Function_ Code / PROGRAM-PLAN
Program_ Plan_ Identifier	A unique reference for a PROGRAM-PLAN.	Program_ Plan_ Identifier / PROGRAM-RISK Program_ Plan_ Identifier / PROGRAM-REQUIREMENT-RESOURCE Program_ Plan_ Identifier / PROGRAM-PLAN-REVISION-RISK Program_ Plan_ Identifier / PROGRAM-PLAN-REVISION Program_ Plan_ Identifier / PROGRAM-PLAN-PROGRAM-ALTERNATIVE Program_ Plan_ Identifier / PROGRAM-PLAN-PERIOD Program_ Plan_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK Program_ Plan_ Identifier / PROGRAM-PLAN-BUDGET Program_ Plan_ Identifier / PROGRAM-PLAN-ASSESSMENT Program_ Plan_ Identifier / PROGRAM-PLAN-ACTIVITY Program_ Plan_ Identifier / PROGRAM-PLAN Program_ Plan_ Identifier / PROGRAM-OBJECTIVE Program_ Plan_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program_ Plan_ Identifier / PROGRAM-PLAN-PROGRAM Program_ Plan_ Identifier / PROGRAM-FUND-ALLOCATION Program_ Plan_ Identifier / FUND-TRANSACTION Program_ Plan_ Identifier / PROGRAM-FUND Program_ Plan_ Identifier / PROGRAM-FUND-EXECUTION Program_ Plan_ Identifier / PROPERTY-ACTION Program_ Plan_ Identifier / PROGRAM-REQUIREMENT Program_ Plan_ Identifier / BILLING-RATE Program_ Plan_ Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Program_ Plan_ Identifier / PROGRAM-PLAN-DEFICIENCY Program_ Plan_ Identifier / PROGRAM-PLAN-OBJECTIVE Program_ Plan_ Identifier / PROGRAM-RECOMMENDATION Program_ Plan_ Identifier / COST-ANALYSIS-REQUEST-ITEM Program_ Plan_ Identifier / ENVIRONMENTAL-LIABILITY
Program_ Plan_ Implementation_ Date	The date the PROGRAM-PLAN was implemented.	Program_ Plan_ Implementation_ Date / PROGRAM-PLAN
Program_ Plan_ Nomenclature_ Text	A phrase or title of the PROGRAM-PLAN.	Program_ Plan_ Nomenclature_ Text / PROGRAM-PLAN
Program_ Plan_ Objective_ Completion_ Time_ Unit_ Type_ Code	A Classification of the time required type.	Program_ Plan_ Objective_ Completion_ Time_ Unit_ Type_ Code / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Dependent_ Objective_ Identifier	An identifier of a related PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Dependent_ Objective_ Identifier / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Description_ Text	A statement describing the PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Description_ Text / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Expected_ Completion_ Date	A point in time the PROGRAM-PLAN-OBJECTIVE is expected to be completed.	Program_ Plan_ Objective_ Expected_ Completion_ Date / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Expected_ Completion_ Time_ Quantity	A measure of the time required for completion.	Program_ Plan_ Objective_ Expected_ Completion_ Time_ Quantity / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Identifier	A catalog reference for an individual PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK Program_ Plan_ Objective_ Identifier / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Nomenclature_ Text	A phrase or title describing the PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Nomenclature_ Text / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Parent_ Identifier	An identifier of a PROGRAM-PLAN-OBJECTIVE that is parent to another PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Parent_ Identifier / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Priority_ Code	A reference identifying the significance of the PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Priority_ Code / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Objective_ Risk_ Assessment_ Date	A calendar reference for the date on which the PROGRAM-PLAN-OBJECTIVE-RISK was subject to evaluation.	Program_ Plan_ Objective_ Risk_ Assessment_ Date / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Objective_ Risk_ Description_ Text	The text that describes a PROGRAM-PLAN-OBJECTIVE-RISK.	Program_ Plan_ Objective_ Risk_ Description_ Text / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Objective_ Risk_ Identifier	A unique reference for a PROGRAM-PLAN-OBJECTIVE-RISK.	Program_ Plan_ Objective_ Risk_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Objective_ Risk_ Type_ Code	A unique reference for a type of PROGRAM-PLAN-OBJECTIVE-RISK.	Program_ Plan_ Objective_ Risk_ Type_ Code / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Objective_ Status_ Code	A reference identifying the state of the PROGRAM-PLAN-OBJECTIVE.	Program_ Plan_ Objective_ Status_ Code / PROGRAM-PLAN-OBJECTIVE
Program_ Plan_ Period_ Description_ Text	The text that describes a business a PROGRAM-PLAN-PERIOD.	Program_ Plan_ Period_ Description_ Text / PROGRAM-PLAN-PERIOD
Program_ Plan_ Period_ End_ Date	The date on which a PROGRAM-PLAN-PERIOD ends.	Program_ Plan_ Period_ End_ Date / PROGRAM-PLAN-PERIOD
Program_ Plan_ Period_ Identifier	A unique reference for a PROGRAM-PLAN-PERIOD.	Program_ Plan_ Period_ Identifier / PROGRAM-RISK Program_ Plan_ Period_ Identifier / PROGRAM-REQUIREMENT-RESOURCE Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-REVISION-RISK Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-REVISION Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-PROGRAM-ALTERNATIVE Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-PERIOD Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-BUDGET Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-ASSESSMENT Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-ACTIVITY Program_ Plan_ Period_ Identifier / PROGRAM-OBJECTIVE Program_ Plan_ Period_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-PROGRAM Program_ Plan_ Period_ Identifier / PROGRAM-FUND-ALLOCATION Program_ Plan_ Period_ Identifier / FUND-TRANSACTION Program_ Plan_ Period_ Identifier / PROGRAM-FUND Program_ Plan_ Period_ Identifier / PROGRAM-FUND-EXECUTION Program_ Plan_ Period_ Identifier / PROPERTY-ACTION Program_ Plan_ Period_ Identifier / PROGRAM-REQUIREMENT Program_ Plan_ Period_ Identifier / BILLING-RATE Program_ Plan_ Period_ Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-DEFICIENCY Program_ Plan_ Period_ Identifier / PROGRAM-PLAN-OBJECTIVE Program_ Plan_ Period_ Identifier / PROGRAM-RECOMMENDATION Program_ Plan_ Period_ Identifier / COST-ANALYSIS-REQUEST-ITEM Program_ Plan_ Period_ Identifier / ENVIRONMENTAL-LIABILITY
Program_ Plan_ Period_ Start_ Date	The date on which a PROGRAM-PLAN-PERIOD starts.	Program_ Plan_ Period_ Start_ Date / PROGRAM-PLAN-PERIOD
Program_ Plan_ Period_ Type_ Code	The measure of time used in a given program plan.	Program_ Plan_ Period_ Type_ Code / PROGRAM-PLAN-PERIOD
Program_ Plan_ Program_ Alternative_ Identifier	A unique reference for a PROGRAM-PLAN-PROGRAM-ALTERNATIVE.	Program_ Plan_ Program_ Alternative_ Identifier / PROGRAM-REQUIREMENT-RESOURCE Program_ Plan_ Program_ Alternative_ Identifier / PROGRAM-PLAN-PROGRAM-ALTERNATIVE Program_ Plan_ Program_ Alternative_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Program_ Plan_ Program_ Alternative_ Identifier / PROGRAM-REQUIREMENT Program_ Plan_ Program_ Alternative_ Identifier / COST-ANALYSIS-REQUEST-ITEM
Program_ Plan_ Revision_ Date	A calendar date a PROGRAM-PLAN-REVISION becomes effective.	Program_ Plan_ Revision_ Date / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Description_ Text	A statement summarizing the nature of a change to the PROGRAM-PLAN.	Program_ Plan_ Revision_ Description_ Text / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Identifier	A catalog reference to an individual PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Identifier / PROGRAM-PLAN-REVISION-RISK Program_ Plan_ Revision_ Identifier / PROGRAM-PLAN-REVISION Program_ Plan_ Revision_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Revision_ Reason_ Code	A reference identifying the motivation for the PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Reason_ Code / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Risk_ Assessment_ Date	The date that a PROGRAM-PLAN-REVISION-RISK assessment is performed.	Program_ Plan_ Revision_ Risk_ Assessment_ Date / PROGRAM-PLAN-REVISION-RISK
Program_ Plan_ Revision_ Risk_ Description_ Text	The text that describes a PROGRAM-PLAN-REVISION-RISK.	Program_ Plan_ Revision_ Risk_ Description_ Text / PROGRAM-PLAN-REVISION-RISK
Program_ Plan_ Revision_ Risk_ Identifier	A unique reference for a PROGRAM-PLAN-REVISION-RISK.	Program_ Plan_ Revision_ Risk_ Identifier / PROGRAM-PLAN-REVISION-RISK Program_ Plan_ Revision_ Risk_ Identifier / PROGRAM-PLAN-OBJECTIVE-RISK
Program_ Plan_ Revision_ Risk_ Rate	A factor used to assess the probability of a given PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Risk_ Rate / PROGRAM-PLAN-REVISION-RISK
Program_ Plan_ Revision_ Risk_ Type_ Code	A unique reference for a type of PROGRAM-PLAN-REVISION-RISK.	Program_ Plan_ Revision_ Risk_ Type_ Code / PROGRAM-PLAN-REVISION-RISK
Program_ Plan_ Revision_ Status_ Code	A reference identifying the state condition of the PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Status_ Code / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Status_ Date	A point in time of the current state condition of the PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Status_ Date / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Status_ Text	A reference identifying the functional purpose of the PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Status_ Text / PROGRAM-PLAN-REVISION
Program_ Plan_ Revision_ Type_ Code	A code identifying the functional purpose of the PROGRAM-PLAN-REVISION.	Program_ Plan_ Revision_ Type_ Code / PROGRAM-PLAN-REVISION
Program_ Plan_ Role_ Code	The code that represents the role that a program plan depicts at a specific period of time.	Program_ Plan_ Role_ Code / PROGRAM-PLAN
Program_ Plan_ Status_ Code	A reference that identifies status, e.g., draft, complete, of the PROGRAM-PLAN.	Program_ Plan_ Status_ Code / PROGRAM-PLAN
Program_ Plan_ Status_ Date	A calendar reference on which the current status of a PROGRAM-PLAN became effective.	Program_ Plan_ Status_ Date / PROGRAM-PLAN
Program_ Plan_ Year_ Code	A year reference identifying the fiscal year for which the PROGRAM-PLAN is built and will apply.	Program_ Plan_ Year_ Code / PROGRAM-PLAN
Program_ Prioritization_ Date	A point in time of priority assignment. The program date of planned execution.	Program_ Prioritization_ Date / PROGRAM
Program_ Priority_ Code	A reference that identifies the significance of the PROGRAM relative to Goals and Objectives of the BUSINESS-PLAN.	Program_ Priority_ Code / PROGRAM
Program_ Priority_ Rating_ Method_ Code	A reference that identifies the method used in determining the rating given to a PROGRAM.	Program_ Priority_ Rating_ Method_ Code / PROGRAM
Program_ Recommendation_ Identifier	A catalog reference of a specific recommendation.	Program_ Recommendation_ Identifier / PROGRAM-RECOMMENDATION
Program_ Recommendation_ Priority_ Code	A reference that identifies the significance of the recommendation relative to program success.	Program_ Recommendation_ Priority_ Code / PROGRAM-RECOMMENDATION
Program_ Recommendation_ Text	A statement describing the recommendation.	Program_ Recommendation_ Text / PROGRAM-RECOMMENDATION
Program_ Report_ Text	The text description associated with the program report category.	Program_ Report_ Text / PROGRAM-REPORT
Program_ Resource_ Identifier	A unique reference for the association of a Resource to a program plan program.	Program_ Resource_ Identifier / PROGRAM-REQUIREMENT-RESOURCE
Program_ Revision_ Date	A calendar date a PROGRAM-REVISION becomes effective.	Program_ Revision_ Date / PROGRAM-REVISION
Program_ Revision_ Description_ Text	A statement summarizing the nature of a change to the PROGRAM-REVISION.	Program_ Revision_ Description_ Text / PROGRAM-REVISION
Program_ Revision_ Identifier	A catalog reference to an individual PROGRAM-REVISION.	Program_ Revision_ Identifier / PROGRAM-REVISION
Program_ Revision_ Reason_ Code	A reference identifying the motivation for the PROGRAM-REVISION.	Program_ Revision_ Reason_ Code / PROGRAM-REVISION
Program_ Revision_ Status_ Code	A reference identifying the state condition of the PROGRAM-REVISION.	Program_ Revision_ Status_ Code / PROGRAM-REVISION
Program_ Revision_ Status_ Date	A point in time of the current state condition of the PROGRAM-REVISION.	Program_ Revision_ Status_ Date / PROGRAM-REVISION
Program_ Revision_ Status_ Text	A reference identifying the functional purpose of the PROGRAM-REVISION.	Program_ Revision_ Status_ Text / PROGRAM-REVISION
Program_ Revision_ Type_ Code	A code identifying the functional purpose of the PROGRAM-REVISION.	Program_ Revision_ Type_ Code / PROGRAM-REVISION
Program_ Risk_ Assessment_ Date	A point in time the assessment was conducted.	Program_ Risk_ Assessment_ Date / PROGRAM-RISK
Program_ Risk_ Description_ Text	A statement describing the nature of the Risk.	Program_ Risk_ Description_ Text / PROGRAM-RISK
Program_ Risk_ Identifier	A catalog reference of a specific Risk.	Program_ Risk_ Identifier / PROGRAM-RISK
Program_ Risk_ Level_ Code	A reference identifying the severity of the Risk.	Program_ Risk_ Level_ Code / PROGRAM-RISK
Program_ Risk_ Type_ Code	A reference identifying the type of PROGRAM-RISK.	Program_ Risk_ Type_ Code / PROGRAM-RISK
Program_ Security_ Review_ Code	A reference that identifies the state of completion of the review of security requirements for a given PROGRAM.	Program_ Security_ Review_ Code / PROGRAM
Program_ Security_ Review_ Comments_ Text	A statement summarizing the nature and outcome of the security review.	Program_ Security_ Review_ Comments_ Text / PROGRAM
Program_ Security_ Review_ Date	A calendar reference for the date of the state of the program security review applies.	Program_ Security_ Review_ Date / PROGRAM
Program_ Start_ Date	A calendar year value, for programs of indefinite year type, on which the work on a program is to commence.	Program_ Start_ Date / PROGRAM
Program_ Status_ Issue_ Text	A narrative description of key program issues.	Program_ Status_ Issue_ Text / PROGRAM-STATUS
Program_ Status_ Report_ Date	The calendar day the PROGRAM-STATUS is issued.	Program_ Status_ Report_ Date / PROGRAM-STATUS
Program_ Status_ Text	A narrative description of progress for the major events and developments associated with a PROGRAM.	Program_ Status_ Text / PROGRAM-STATUS
Progress_ Payment_ Liquidation_ Rate	Progress Payment Liquidation Rate as prescribed in DFARS 232.502-4-70.	Progress_ Payment_ Liquidation_ Rate / PDS-XSD
Progress_ Payment_ Rate	Progress Payments as prescribed in 232.502-4-70(b),(a) If the contractor is a small business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 90 percent. (b) If the contractor is a small disadvantaged business concern, the Progress Payments clause of this contract is modified to change each mention of the progress payment rate and liquidation rate (excepting paragraph (k), Limitations on Undefinitized Contract Actions) to 95 percent.	Progress_ Payment_ Rate / PDS-XSD
Project Identifier	A Project Identifier identifies a planned undertaking of work to be performed or product to be produced having a finite beginning and end.	Project Identifier / PROJECT Project Identifier / Accounts Receivable Principal Balance Debt Project Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Project Identifier / FUNDING-CENTER-PROJECT Project Identifier / LINE-OF-BUSINESS Project Identifier / PROGRAM Project Identifier / COST-ELEMENT
Project_ Code	A code to which expenses incurred or assets acquired relate. A Project is a planned undertaking of something to be accomplished, produced, or having a finite beginning and finite end. Examples are a construction Project or a research and development Project. Project code is also referred to as job code in some organizations.	Project_ Code / PROJECT
Project_ Completion_ Date	The date the Project on the real property asset was completed.	Project_ Completion_ Date / PROJECT
Project_ Cost_ Amount	The total cost to the Government for the completed Project.	Project_ Cost_ Amount / PROJECT
Project_ Description_ Text	Descriptive information from the respective Project documents or legal/official instruments illustrating the basic characteristics of the Project.	Project_ Description_ Text / PROJECT
Project_ Identifier	A Project Identifier identifies a planned undertaking of work to be performed or product to be produced having a finite beginning and end.	Project_ Identifier / PRDS-XSD Project_ Identifier / PDS-XSD
Project_ Number	A unique number assigned to a real property Project. This serves as permanent identification of the Project from planning through programming, funding, Project execution, and reporting.	Project_ Number / PRDS-XSD Project_ Number / PDS-XSD
Project_ Start_ Date	The calendar date on which the Project began.	Project_ Start_ Date / PROJECT
Project_ Title_ Text	The Term commonly used to refer to the Project.	Project_ Title_ Text / PROJECT
Project_ Type_ Code	A code used to identify the type of the capital improvement.	Project_ Type_ Code / PROJECT
Promotion_ Guidance_ Time_ In_ Grade_ Required_ Quantity	The number of months of time in grade that must be served for a member to be eligible for a promotion to the next grade.	Promotion_ Guidance_ Time_ In_ Grade_ Required_ Quantity / PROMOTION-GUIDANCE
Promotion_ Guidance_ Time_ In_ Service_ Quantity	The number of months of time in the Service that must be served for a member to be eligible for a promotion to the next grade.	Promotion_ Guidance_ Time_ In_ Service_ Quantity / PROMOTION-GUIDANCE
Promotion_ Guidance_ Waiverable_ Time_ In_ Grade_ Quantity	The number of months of time that may be waived from the required time in grade by an appropriate authority when proposing a member for a promotion to the next grade.	Promotion_ Guidance_ Waiverable_ Time_ In_ Grade_ Quantity / PROMOTION-GUIDANCE
Promotion_ Guidance_ Waiverable_ Time_ In_ Service_ Quantity	The number of months of time that may be waived from the required time in Service by an appropriate authority when proposing a member for a promotion to the next grade.	Promotion_ Guidance_ Waiverable_ Time_ In_ Service_ Quantity / PROMOTION-GUIDANCE
Property Desc	Used to describe the property. It is required if submitting Record type 2D.	Property Desc / Accounts Receivable Principal Balance Debtor Property Info Property Desc / Referred Debt Cross Servicing Debtor Property Info Property Desc / Referred Debt TOP Debtor Property Info
Property Type	Specifies whether the property is real or personal. It is an optional field that can be updated.	Property Type / Accounts Receivable Principal Balance Debtor Property Info Property Type / Referred Debt Cross Servicing Debtor Property Info Property Type / Referred Debt TOP Debtor Property Info
Property_ Acquisition_ Basic_ Cost_ Amount	This is the negotiated US Dollar amount paid by the Government such as the negotiated US Dollar amount shown on the Deed.	Property_ Acquisition_ Basic_ Cost_ Amount / PROPERTY-ACQUISITION
Property_ Acquisition_ Date	The calendar day when DoD acquired the PROPERTY-ACQUISITION.	Property_ Acquisition_ Date / PROPERTY-ACQUISITION
Property_ Acquisition_ Original_ Asset_ Recorded_ Cost_ Amount	The monetary quantity (in dollars) for the sum of all costs that were used to acquire the relevant PROPERTY, which can be land, a facility, personal property, or any other kind of property asset. "All" costs include not only the costs for property deeded or leased, but also the costs necessary to put the property in Service.	Property_ Acquisition_ Original_ Asset_ Recorded_ Cost_ Amount / PROPERTY-ACQUISITION
Property_ Acquisition_ Placed_ In_ Service_ Date	The calendar date that the PROPERTY is available for use by DoD. On this date, the government assumes liability and the warranties begin for the PROPERTY to which the DoD has received title.	Property_ Acquisition_ Placed_ In_ Service_ Date / PROPERTY-ACQUISITION
Property_ Acquisition_ Type_ Code	The symbol that stands for the manner in which the PROPERTY-ACQUISITION occurred. Examples of the type include: under a Base Realignment and Closure; inventory adjustment.	Property_ Acquisition_ Type_ Code / PROPERTY-ACQUISITION
Property_ Action_ Approval_ Date	The calendar day approval was obtained for the PROPERTY-ACTION.	Property_ Action_ Approval_ Date / PROPERTY-ACTION
Property_ Action_ Association_ Reason_ Code	A cause for a Relationship between separate property actions.	Property_ Action_ Association_ Reason_ Code / PROPERTY-ACTION-ASSOCIATION
Property_ Action_ Category_ Code	The Classification of the PROPERTY-ACTION executed on a PROPERTY. Examples are acquisition, disposal, or work to be done to or on the PROPERTY.	Property_ Action_ Category_ Code / PROPERTY-ACTION
Property_ Action_ Completed_ Date	The calendar day the PROPERTY-ACTION was completed.	Property_ Action_ Completed_ Date / PROPERTY-ACTION
Property_ Action_ Contract_ Type_ Code	A code corresponding to the type of property action contract, such as Design Bid Build, Design Build, etc.	Property_ Action_ Contract_ Type_ Code / PROPERTY-ACTION
Property_ Action_ Estimated_ Completion_ Date	The estimated date that a PROPERTY-ACTION will be completed.	Property_ Action_ Estimated_ Completion_ Date / PROPERTY-ACTION
Property_ Action_ Estimated_ Cost_ Amount	The estimated gross amount of money to be spent on the PROPERTY-ACTION.	Property_ Action_ Estimated_ Cost_ Amount / PROPERTY-ACTION
Property_ Action_ Estimated_ Cost_ Date	The calendar date at which the cost approximation was performed.	Property_ Action_ Estimated_ Cost_ Date / PROPERTY-ACTION
Property_ Action_ Identifier	The designator that distinguishes one property action from another.	Parent_ Property_ Action_ Identifier / PROPERTY-ACTION-ASSOCIATION Property_ Acquisition_ Identifier / PROPERTY-TRANSFER Property_ Acquisition_ Identifier / PROPERTY-ACQUISITION Property_ Action_ Identifier / PROPERTY-ACTION Property_ Action_ Identifier / PROPERTY-ACTION-ASSOCIATION Property_ Action_ Identifier / PROPERTY-ACTION-PERSON Property_ Action_ Identifier / PROPERTY-ACTION-ORGANIZATION Property_ Action_ Identifier / PROPERTY-ACTION-LOCATION Property_ Action_ Identifier / VALUATION Property_ Action_ Identifier / PROPERTY-ACTION-CONTRACT-LINE-ITEM Property_ Action_ Identifier / PROPERTY-LOSS Property_ Action_ Identifier / PROPERTY-ACTION-DOCUMENT Property_ Action_ Identifier / PROPERTY-INSPECTION Property_ Action_ Identifier / PROPERTY-ACTION-STATUS Property_ Action_ Identifier / ASSET-TRANSACTION Property_ Disposal_ Identifier / DEPRECIATION-PLAN-EXECUTION Property_ Disposal_ Identifier / PROPERTY-TRANSFER Property_ Disposal_ Identifier / PROPERTY-DISPOSAL Property_ Grant_ Identifier / REAL-PROPERTY-GRANT Property_ Transfer_ Identifier / PROPERTY-TRANSFER Property_ Transport_ Identifier / SHIPMENT-UNIT Property_ Transport_ Identifier / PROPERTY-TRANSPORT Property_ Work_ Identifier / FACILITY-CONSTRUCTION Property_ Work_ Identifier / PROJECT Property_ Work_ Identifier / SHIPMENT-UNIT-PIECE Property_ Work_ Identifier / PROPERTY-STAGING Property_ Work_ Identifier / PROPERTY-WORK
Property_ Action_ Location_ Role_ Code	The symbol that stands for the functional or operational role of the LOCATION with respect to the PROPERTY-ACTION.	Property_ Action_ Location_ Role_ Code / PROPERTY-ACTION-LOCATION
Property_ Action_ Organization_ Role_ Code	The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the PROPERTY-ACTION.	Property_ Action_ Organization_ Role_ Code / PROPERTY-ACTION-ORGANIZATION
Property_ Action_ Person_ Role_ Code	The symbol that stands for the functional or operational role of the PERSON with respect to the PROPERTY-ACTION.	Property_ Action_ Person_ Role_ Code / PROPERTY-ACTION-PERSON
Property_ Action_ Start_ Date	The calendar day the PROPERTY-ACTION began.	Property_ Action_ Start_ Date / PROPERTY-ACTION
Property_ Action_ Status_ Code	A code designating a state of a property action.	Property_ Action_ Status_ Code / PROPERTY-ACTION-STATUS
Property_ Action_ Status_ Comment_ Text	A free-form text comment pertaining to a state of a property action.	Property_ Action_ Status_ Comment_ Text / PROPERTY-ACTION-STATUS
Property_ Action_ Status_ Date_ Time	The date and time affixed by a computer System to a transaction that changed a PROPERTY-ACTION-STATUS.	Property_ Action_ Status_ Date_ Time / PROPERTY-ACTION-STATUS
Property_ Action_ Total_ Cost_ Amount	The monetary quantity of the total cost to the Government for the execution of the PROPERTY-ACTION.	Property_ Action_ Total_ Cost_ Amount / PROPERTY-ACTION
Property_ Action_ Total_ Cost_ Amount_ Date	The calendar date at which the total cost to the Government for the execution of the property action was performed.	Property_ Action_ Total_ Cost_ Amount_ Date / PROPERTY-ACTION
Property_ Association_ Begin_ Date	The date that the Relationship between two pieces of property commences.	Property_ Association_ Begin_ Date / PROPERTY-ASSOCIATION
Property_ Association_ End_ Date	The date that the Relationship between two pieces of property ceases.	Property_ Association_ End_ Date / PROPERTY-ASSOCIATION
Property_ Association_ Relationship_ Code	A character string that stands for the way the two pieces of property relate to each other.	Property_ Association_ Relationship_ Code / PROPERTY-ASSOCIATION
Property_ Category_ Code	The designator that distinguishes different classes of PROPERTY.	Property_ Category_ Code / PROPERTY
Property_ Description_ Text	A statement providing details about the PROPERTY. The details may include descriptive information from the respective construction contract or legal/official instrument illustrating the basic characteristics of the PROPERTY.	Property_ Description_ Text / PROPERTY
Property_ Disposal_ Interest_ Code	The symbol used to identify the type of ownership the government conveyed in the disposition of the property asset.	Property_ Disposal_ Interest_ Code / PROPERTY-DISPOSAL
Property_ Disposal_ Method_ Code	The symbol identifying the method used for transfer or relinquishment of the Department's interest in the property asset.	Property_ Disposal_ Method_ Code / PROPERTY-DISPOSAL
Property_ Disposal_ Net_ Realizable_ Value_ Amount	The expected earning from the PROPERTY-DISPOSAL less any costs necessary to complete and dispose of the PROPERTY.	Property_ Disposal_ Net_ Realizable_ Value_ Amount / PROPERTY-DISPOSAL
Property_ Disposal_ Proceeds_ Amount	The monetary quantity or other consideration received for a PROPERTY-DISPOSAL.	Property_ Disposal_ Proceeds_ Amount / PROPERTY-DISPOSAL
Property_ Disposal_ Programmed_ Fiscal_ Year	The fiscal year that a PROPERTY-DISPOSAL is expected.	Property_ Disposal_ Programmed_ Fiscal_ Year / PROPERTY-DISPOSAL
Property_ Disposal_ Reason_ Code	A code used to identify the planned or actual reason for the disposal of the real property asset.	Property_ Disposal_ Reason_ Code / PROPERTY-DISPOSAL
Property_ Disposal_ Recipient_ Code	The code representing the Entity receiving the asset.	Property_ Disposal_ Recipient_ Code / PROPERTY-DISPOSAL
Property_ Identifier	The designator that distinguishes one PROPERTY from another.	Building_ Identifier / BUILDING-MODULE Building_ Identifier / BUILDING Land_ Parcel_ Identifier / LAND-PARCEL Linear_ Structure_ Identifier / LINEAR-STRUCTURE-MODULE Linear_ Structure_ Identifier / LINEAR-STRUCTURE Parent_ Land_ Parcel_ Identifier / LAND-PARCEL Parent_ Property_ Identifier / PROPERTY-ASSOCIATION Property_ Identifier / PROPERTY-ASSOCIATION Property_ Identifier / PROPERTY-STATUS Property_ Identifier / PROPERTY Property_ Identifier / PROPERTY-GEOSPATIAL-FEATURE Property_ Identifier / PROPERTY-PERSON Property_ Identifier / PROPERTY-ORGANIZATION Property_ Identifier / PROPERTY-LOCATION Property_ Identifier / PROPERTY-INSPECTION Property_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION Property_ Identifier / VALUATION Property_ Identifier / CONSUMABLE Property_ Identifier / EQUIPMENT Property_ Identifier / GENERAL-EQUIPMENT Property_ Identifier / INSPECTION-ITEM Property_ Identifier / INTERNAL-USE-SOFTWARE Property_ Identifier / MILITARY-EQUIPMENT Property_ Identifier / PROPERTY-ASSET Property_ Identifier / REPAIRABLE Property_ Identifier / VALUATION-ITEM Property_ Identifier / VALUATION-ITEM-PERSON Property_ Identifier / VALUATION-ORGANIZATION Property_ Identifier / MATERIEL-STATUS Property_ Identifier / PERSONAL-PROPERTY-CLASSIFICATION Property_ Identifier / PERSONAL-PROPERTY Property_ Identifier / PROPERTY-ACTION Property_ Identifier / ASSET-TRANSACTION Property_ Identifier / DEPRECIATION-PLAN Property_ Identifier / ENGINEERING-CONTROL Property_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-EQUIPMENT Property_ Identifier / HAZARDOUS-PROCESS-AUTHORIZATION-PROPERTY-OBJECT Property_ Identifier / PERSONAL-PROTECTIVE-EQUIPMENT-CONTROL Property_ Identifier / PROPERTY-DIMENSION Property_ Identifier / PHD-PRODUCT Property_ Identifier / ESOH-INTEREST-AREA-PROPERTY Property_ Identifier / PHD-PRODUCT-FORMULATION Property_ Identifier / CONTAINERIZED-PHD-PRODUCT Property_ Identifier / PHD-PRODUCT-GRAPHICAL-SYMBOL-INFORMATION Property_ Identifier / PHD-PRODUCT-DOCUMENT Property_ Identifier / PHD-PRODUCT-PICTOGRAPH-ISO Property_ Identifier / REAL-PROPERTY Property_ Identifier / ENERGY-MEASUREMENT-INFORMATION Property_ Identifier / UTILITY-METER-INFORMATION Property_ Identifier / FACILITY-UTILITY-METER-INFORMATION Property_ Identifier / SITE-UTILITY-METER-INFORMATION Real_ Property_ Facility_ Identifier / STRUCTURE Real_ Property_ Facility_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION Real_ Property_ Facility_ Identifier / FACILITY-ENERGY-INFORMATION Real_ Property_ Facility_ Identifier / FACILITY-UTILITY-METER-INFORMATION Real_ Property_ Facility_ Identifier / LINEAR-STRUCTURE Real_ Property_ Facility_ Identifier / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE Real_ Property_ Facility_ Identifier / REAL-PROPERTY-FACILITY-WORKLOAD-INFORMATION Real_ Property_ Facility_ Identifier / ENERGY-MEASUREMENT-INFORMATION Real_ Property_ Facility_ Identifier / REAL-PROPERTY-FACILITY Real_ Property_ Facility_ Identifier / ORIGINAL-CONSTRUCTION Real_ Property_ Facility_ Identifier / BUILDING-MODULE Real_ Property_ Facility_ Identifier / LINEAR-STRUCTURE-MODULE Real_ Property_ Facility_ Identifier / BUILDING Real_ Property_ Facility_ Identifier / FACILITY-CONSTRUCTION Real_ Property_ Facility_ Identifier / REAL-PROPERTY-FACILITY-MODULE Real_ Property_ Facility_ Identifier / SPACE Real_ Property_ Facility_ Identifier / REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY Real_ Property_ Facility_ Identifier / REAL-PROPERTY-FACILITY-MODULE-DIMENSION Real_ Property_ Facility_ Identifier / DEPRECIATION-PLAN Real_ Property_ Unique_ Identifier / REAL-PROPERTY Real_ Property_ Unique_ Identifier / REAL-PROPERTY-RESTRICTION Real_ Property_ Unique_ Identifier / ASSIGNED-SPACE-CURRENT-USE Real_ Property_ Unique_ Identifier / ASSIGNED-SPACE-UTILIZATION Real_ Property_ Unique_ Identifier / SPACE Real_ Property_ Unique_ Identifier / SPACE-ASSIGNMENT Real_ Property_ Unique_ Identifier / SPACE-DIMENSION Real_ Property_ Unique_ Identifier / SPACE-PROPERTY-MANAGER Real_ Property_ Unique_ Identifier / REAL-PROPERTY-HISTORICAL-STATUS Real_ Property_ Unique_ Identifier / PROPERTY-DISPOSAL Real_ Property_ Unique_ Identifier / SITE-REAL-PROPERTY Real_ Property_ Unique_ Identifier / REAL-PROPERTY-DOCUMENT Real_ Property_ Unique_ Identifier / REAL-PROPERTY-EXCESS-ACTION Real_ Property_ Unique_ Identifier / ENERGY-TEMPERATURE-TYPE Real_ Property_ Unique_ Identifier / REAL-PROPERTY-SYSTEM Structure_ Identifier / STRUCTURE
Property_ Location_ Role_ Code	The symbol that stands for the functional or operational role of the LOCATION with respect to the PROPERTY.	Property_ Location_ Role_ Code / PROPERTY-LOCATION
Property_ Location_ Start_ Date	The calendar day that the functional or operation role of the LOCATION with respect to the PROPERTY begins.	Property_ Location_ Start_ Date / PROPERTY-LOCATION
Property_ Location_ Stop_ Date	The calendar day that the functional or operation role of the LOCATION with respect to the PROPERTY is finished.	Property_ Location_ Stop_ Date / PROPERTY-LOCATION
Property_ Loss_ Event_ Summary_ Text	A freeform text description summarizing the nature and cause of a PROPERTY-LOSS.	Property_ Loss_ Event_ Summary_ Text / PROPERTY-LOSS
Property_ Loss_ Event_ Type_ Code	A code designating a type of happening that resulted in a loss of property.	Property_ Loss_ Event_ Type_ Code / PROPERTY-LOSS
Property_ Organization_ Role_ Code	The symbol that stands for the functional or operational role of the ORGANIZATION with respect to the PROPERTY. Examples of the roles that they represent are: Recapitalization Program Organization, Replacement Program Organization, and Custodial Organization.	Property_ Organization_ Role_ Code / PROPERTY-ORGANIZATION
Property_ Organization_ Start_ Date	The calendar day that the functional or operation role of the ORGANIZATION with respect to the PROPERTY begins.	Property_ Organization_ Start_ Date / PROPERTY-ORGANIZATION
Property_ Organization_ Stop_ Date	The calendar day that the functional or operation role of the ORGANIZATION with respect to the PROPERTY is finished.	Property_ Organization_ Stop_ Date / PROPERTY-ORGANIZATION
Property_ Person_ Role_ Code	The symbol that stands for the functional or operational role of the PERSON with respect to the PROPERTY.	Property_ Person_ Role_ Code / PROPERTY-PERSON
Property_ Person_ Start_ Date	The calendar day that the PERSON begins responsibility for a PROPERTY.	Property_ Person_ Start_ Date / PROPERTY-PERSON
Property_ Person_ Stop_ Date	The calendar day that a PERSON ends responsibility for a PROPERTY.	Property_ Person_ Stop_ Date / PROPERTY-PERSON
Property_ Plant_ Equipment_ Indicator_ Code	The code that signifies whether a MATERIEL-CATALOG-ITEM is a PROPERTY-PLANT-EQUIPMENT. This implies that the item shall be tracked and will have a Department of Defense Global Identifier assigned to it.	Property_ Plant_ Equipment_ Indicator_ Code / MATERIEL-CATALOG-ITEM
Property_ Status_ Code	The code that identifies the state of a piece of property.	Property_ Status_ Code / PROPERTY-STATUS
Property_ Status_ Date_ Time	The first moment that the status became effective for the property.	Property_ Status_ Date_ Time / PROPERTY-STATUS
Property_ Status_ Type_ Code	A designator that stands for an allowable kind of status applicable to property.	Property_ Status_ Type_ Code / PROPERTY-STATUS
Property_ Transport_ Mode_ Code	The code that represents the general categorization of shipment movement (e.g. air or surface).	Property_ Transport_ Mode_ Code / PROPERTY-TRANSPORT
Property_ Work_ Description_ Text	A brief summary describing the nature of the work.	Property_ Work_ Description_ Text / PROPERTY-WORK
Property_ Work_ Type_ Code	The symbol denoting the type of PROPERTY-WORK. Examples of the types supported are: Construction in progress (CIP), Work in progress (WIP), Restoration, Reconstruction, Sustainment, Maintenance, Transportation.	Property_ Work_ Type_ Code / PROPERTY-WORK
Proposal_ Alternative_ Terms_ And_ Conditions_ Included_ Indicator	Indicator that denotes whether or not Terms and Conditions separate from those included with the corresponding solicitation are included as part of the proposal response.	Proposal_ Alternative_ Terms_ And_ Conditions_ Included_ Indicator / PROPOSAL
Proposal_ Identifier	Unique ID for RFP and other Proposals.	Proposal_ Identifier / PDS-XSD
Public_ Law_ Date	The date that the Public Law was enacted.	Public_ Law_ Date / PUBLIC-LAW
Public_ Law_ Description_ Text	The description text for the Public Law.	Public_ Law_ Description_ Text / PUBLIC-LAW
Public_ Law_ Status_ Code	The denoting the current state of a Public law.	Public_ Law_ Status_ Code / PUBLIC-LAW
Public_ Law_ Title_ Text	The title for the Public Law.	Public_ Law_ Title_ Text / PUBLIC-LAW
Public_ Law_ Type_ Code	The symbol that denotes the category of a Public law.	Public_ Law_ Type_ Code / PUBLIC-LAW
Public_ Release_ Authority_ Organization_ Name	Denotes where to obtain approval prior to the release of information received or generated under the contract. [DD254 Block 12]	Public_ Release_ Authority_ Organization_ Name / PRDS-XSD
Publication Date	The publication date of the wage determination. Date in CCYY-MM-DD format.	Publication Date / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
PULHESX_ Examination_ Determination_ Date	The calendar day that the PULHESX-EXAMINATION was made.	PULHESX_ Examination_ Determination_ Date / PULHESX-EXAMINATION
PULHESX_ Examination_ Temporary_ Indicator	A character string that specifies whether significant parts of the PULHESX-EXAMINATION appear to result from a non-permanent condition.	PULHESX_ Examination_ Temporary_ Indicator / PULHESX-EXAMINATION
PULHESX_ Temporary_ Examination_ Actual_ Stop_ Date	The last calendar day of the PERSON-PULHESX-TEMPORARY-EVALUATION non-permanent condition.	PULHESX_ Temporary_ Examination_ Actual_ Stop_ Date / PULHESX-TEMPORARY-EXAMINATION
PULHESX_ Temporary_ Examination_ Projected_ Stop_ Date	The last calendar day that the PERSON-PULHESX-TEMPORARY-EVALUATION non-permanent condition is expected to end.	PULHESX_ Temporary_ Examination_ Projected_ Stop_ Date / PULHESX-TEMPORARY-EXAMINATION
PULHESX_ Temporary_ Examination_ Temporariness_ Reason_ Text	An explanation of the non-permanent condition and its basis.	PULHESX_ Temporary_ Examination_ Temporariness_ Reason_ Text / PULHESX-TEMPORARY-EXAMINATION
Purchase Request Comment	The reason the purchase request was unapproved.	Comment / PURCHASE-DEMAND-ITEM
Purchase Request Committed Amount	The amount of funds committed beneath a purchase demand that will be used as the basis for generating obligations via contracting.	CommittedAmount / PURCHASE-DEMAND-ITEM
Purchase Request Revision Number	The revision number of the purchase request. Zero is used for the base document.	Purchase Request Revision Number / PURCHASE-DEMAND-ITEM Purchase Request Revision Number / Awarded Contract
Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_ Identifier	A character string that identifies a Federal Supply Schedule that is a source for the Purchase Contract Call Line Item.	Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_ Identifier / PURCHASE-CONTRACT-LINE-ITEM-CALL
Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_ Indicator	A character string that signifies the existence of a Federal Supply Schedule for a Purchase Contract Call Line Item.	Purchase_ Contract_ Line_ Item_ Call_ Federal_ Supply_ Schedule_ Indicator / PURCHASE-CONTRACT-LINE-ITEM-CALL
Purchase_ Contract_ Line_ Item_ Category_ Code	A character string that indicates whether the PURCHASE-CONTRACT-LINE_ITEM is a PURCHASE-CONTRACT-LINE-ITEM-CALL or a PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT.	Purchase_ Contract_ Line_ Item_ Category_ Code / PURCHASE-CONTRACT-LINE-ITEM
Purchase_ Contract_ Line_ Item_ Definitive_ Contract_ Comment_ Text	A free text comment capturing any concerns or issues about the PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT.	Purchase_ Contract_ Line_ Item_ Definitive_ Contract_ Comment_ Text / PURCHASE-CONTRACT-LINE-ITEM-DEFINITIVE-CONTRACT
Purchase_ Demand_ Item_ Commitment_ Approval_ Indicator	A character string that indicates acceptance or rejection of a purchase commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected.	Purchase_ Demand_ Item_ Commitment_ Approval_ Indicator / PURCHASE-DEMAND-ITEM
Purchase_ Demand_ Item_ Request_ Line_ Items_ Text	The Line Item information of the purchase request	Purchase_ Demand_ Item_ Request_ Line_ Items_ Text / PRDS-XSD
Purchase_ Demand_ Item_ Request_ Status_ Code	The status(es) of the purchase request.	Purchase_ Demand_ Item_ Request_ Status_ Code / PRDS-XSD
Purchase_ Demand_ Item_ Root_ Document_ Text	The root element for any purchase request document	Purchase_ Demand_ Item_ Root_ Document_ Text / PRDS-XSD
Purchase_ Demand_ Purchase_ Plan_ Text	Agencies shall perform acquisition planning and conduct market research (see Part 10) for all acquisitions in order to promote and provide for -- (1) Acquisition of commercial items or, to the extent that commercial items suitable to meet the agency's needs are not available, nondevelopmental items, to the maximum extent practicable (10 U.S.C. 2377 and 41 U.S.C. 251, et seq.); and (2) Full and open competition (see Part 6) or, when full and open competition is not required in accordance with Part 6, to obtain competition to the maximum extent practicable, with due regard to the nature of the supplies or Services to be acquired (10 U.S.C. 2301(a)(5) and 41 U.S.C. 253a(a)(1)). (3) Selection of appropriate contract type in accordance with part 16.	Purchase_ Demand_ Purchase_ Plan_ Text / PDS-XSD
Purchase_ Request_ Authorized_ DoD_ Agency_ Name	Orders may be placed by the specified DoD Agencies.	Purchase_ Request_ Authorized_ DoD_ Agency_ Name / PRDS-XSD Purchase_ Request_ Authorized_ DoD_ Agency_ Name / PDS-XSD
Purchase_ Request_ Authorized_ DoD_ Organization_ Name	Identifies what entities are allowed to place orders under the ordering instrument	Purchase_ Request_ Authorized_ DoD_ Organization_ Name / PRDS-XSD Purchase_ Request_ Authorized_ DoD_ Organization_ Name / PDS-XSD
Purchase_ Request_ Comment_ Text	The reason the purchase request was unapproved.	Purchase_ Request_ Comment_ Text / PRDS-XSD
Purchase_ Request_ Description_ Text	Reference line 17 of Synopsis in FAR 5.203.	Purchase_ Request_ Description_ Text / PRDS-XSD
Purchase_ Request_ Identifier	Unique identifier for the purchase request.	Purchase_ Request_ Identifier / PRDS-XSD
Purchase_ Request_ Name	The common name by which the purchase request is referenced.	Purchase_ Request_ Name / PRDS-XSD
Purchase_ Request_ Purpose_ Security_ Indicator	Denotes that the primary purpose/mission is for security purposes.	Purchase_ Request_ Purpose_ Security_ Indicator / PRDS-XSD
Purchase_ Request_ Rejection_ Indicator	The purchase request has been rejected.	Purchase_ Request_ Rejection_ Indicator / PRDS-XSD
Purchase_ Request_ Requesting_ Person_ Name	The name, contact information, and signature date of the person who created the purchase request.	Purchase_ Request_ Requesting_ Person_ Name / PRDS-XSD
Purchase_ Request_ Revision_ Number	The revision number of the purchase request. Zero is used for the base document.	Purchase_ Request_ Revision_ Number / PRDS-XSD
Purchase_ Requisition_ Number	The purchase requisition number. The PR Data Standard incorporates a Standard method for numbering PRs. The Goal is a PR numbering convention that is globally unique across the DoD, and ideally across the federal government to support intergovernmental Transactions, while requiring minimal changes to commercial applications.	Purchase_ Requisition_ Number / PDS-XSD
Qty shipping or billing	The quantity of line items shipped, using the unit of measure as specified in the contract for payment. The quantity of units of measure of a Line Item on the invoice.	Qty shipping or billing / SHIP-NOTICE-LINE-ITEM Qty shipping or billing / Acceptance Evidence Qty shipping or billing / Awarded Contract Qty shipping or billing / Disbursing Information Qty shipping or billing / Evidence of Goods Tendered and Services Rendered Qty shipping or billing / Evidence of Goods Tendered and Services Rendered from External Qty shipping or billing / Payment Request
Qualification_ Determination_ Code	The code that represents a QUALIFICATION-DETERMINATION.	Qualification_ Determination_ Code / QUALIFICATION-DETERMINATION
Qualification_ Determination_ Duration_ Code	The code that represents the permanence of a QUALIFICATION-DETERMINATION.	Qualification_ Determination_ Duration_ Code / QUALIFICATION-DETERMINATION
Qualtity_ Range_ Discount_ Range_ Value_ Text	Details of a range or a threshold describing the quantities and dollar amounts associated with them (e.g. 5% discount for an order of 25-30 widgets).	Qualtity_ Range_ Discount_ Range_ Value_ Text / PDS-XSD
Quantity	The amount of product or Service ordered.	Quantity / PROCUREMENT-INSTRUMENT-LINE-ITEM
Quantity Range Start Value	The lower end of a range associated with a contract price.	Quantity Range Start Value / Awarded Contract
Quantity Value	Pricing agreements for an estimated quantity of supplies or Services.	Quantity Value / ORDERING-LIMIT-TERMS-AND-CONDITIONS
Quantity_ Accuracy_ Type_ Name	A commonly used Term to specify the kind of determination used for depicting a numeric value. Examples: Actual, Approximate, Calculated, Estimate, Reported, and Typical.	Quantity_ Accuracy_ Type_ Name / MEASUREMENT-QUALIFIER Quantity_ Accuracy_ Type_ Name / PHD-PRODUCT-MATERIAL Quantity_ Accuracy_ Type_ Name / PHD-MATERIAL-CHEMICAL Quantity_ Accuracy_ Type_ Name / PHD-PRODUCT-MATERIAL-INGREDIENT Quantity_ Accuracy_ Type_ Name / TEMPERATURE-INFORMATION Quantity_ Accuracy_ Type_ Name / EVAPORATION-INFORMATION Quantity_ Accuracy_ Type_ Name / PHD-PRODUCT-PH-INFORMATION Quantity_ Accuracy_ Type_ Name / DIMENSION Quantity_ Accuracy_ Type_ Name / ENERGY-DOLLAR-AMOUNT-INFORMATION
Quantity_ Range_ Discount_ Type_ Code	The symbol that denotes the class or category of the quantity range-based discount.	Quantity_ Range_ Discount_ Type_ Code / QUANTITY-RANGE-BASED-DISCOUNT
Quantity_ Range_ Type_ Name	A commonly used Term to specify the extent of a numeric value, if the value provided represents a range. Examples from picklist: Equal To, Less Than, Greater Than, No Less Than, and No More Than.	Quantity_ Range_ Type_ Name / MEASUREMENT-QUALIFIER Quantity_ Range_ Type_ Name / PHD-PRODUCT-MATERIAL Quantity_ Range_ Type_ Name / PHD-MATERIAL-CHEMICAL Quantity_ Range_ Type_ Name / PHD-PRODUCT-MATERIAL-INGREDIENT Quantity_ Range_ Type_ Name / TEMPERATURE-INFORMATION Quantity_ Range_ Type_ Name / EVAPORATION-INFORMATION Quantity_ Range_ Type_ Name / PHD-PRODUCT-PH-INFORMATION Quantity_ Range_ Type_ Name / DIMENSION Quantity_ Range_ Type_ Name / ENERGY-DOLLAR-AMOUNT-INFORMATION
Quantity_ Range_ Upper_ Quantity	The upper end of a range associated with a contract quantity.	Quantity_ Range_ Upper_ Quantity / QUANTITY-RANGE-BASED-DISCOUNT
Quantity_ Value_ Amount	Pricing agreements for an estimated quantity of supplies or Services.	Quantity_ Value_ Amount / PRDS-XSD Quantity_ Value_ Amount / PDS-XSD
QUANTITY-RANGE-BASED-DISCOUNT-StartValue	The lower end of a range associated with a contract price.	StartValue / QUANTITY-RANGE-BASED-DISCOUNT
Quarter_ Award_ Code	The symbol that denotes the fiscal quarter that the funds have been Authorized for a program.	Quarter_ Award_ Code / PROGRAM-FUNDING-AUTHORIZATION
Quotation_ Rating_ Code	Code value containing rating Classification for a Quotation response to solicitation.	Quotation_ Rating_ Code / QUOTATION
Quotation_ Small_ Business_ Set_ Aside_ Indicator	A character string that indicates that a SUPPLIER satisfies small business status requirements for the purpose of a Quotation response to a solicitation.	Quotation_ Small_ Business_ Set_ Aside_ Indicator / QUOTATION
Quotation_ Submission_ Date	The calendar date on which the Quotation is submitted to the Government.	Quotation_ Submission_ Date / QUOTATION
Radio_ Frequency_ Active_ Date	The first calendar day a RFID is associated to a Materiel.	Radio_ Frequency_ Active_ Date / RADIO-FREQUENCY
Radio_ Frequency_ Deactivate_ Date	The last calendar day a RFID is disassociated to a Materiel.	Radio_ Frequency_ Deactivate_ Date / RADIO-FREQUENCY
Radio_ Frequency_ Identifier	Radio_Frequency_Identifier (RFID) is a transformational technology and plays a vital role in achieving the DoD Vision of implementing knowledge-enabled logistics support to the war fighter through fully automated visibility and management of assets. RFID will facilitate accurate, hands free Data capture.	Radio_ Frequency_ Identifier / RADIO-FREQUENCY Radio_ Frequency_ Identifier / PERSONAL-PROPERTY
Radioactive_ Isotope_ Name	The common identification or name that stands for a radioactive isotope. Examples: Uranium 235, Chromium 51, Carbon 14.	Radioactive_ Isotope_ Name / RADIOACTIVITY-INFORMATION Radioactive_ Isotope_ Name / PHD-PRODUCT-MATERIAL Radioactive_ Isotope_ Name / PHD-MATERIAL-CHEMICAL
Radioactive_ Isotope_ Symbol	An elemental abbreviation of neutrons plus protons for a radioactive isotope.	Radioactive_ Isotope_ Symbol / RADIOACTIVITY-INFORMATION
Radioactive_ Material_ Form_ Type	A Term used on a product's Material Safety Data Sheet (MSDS) for the kind of form of the radioactive material as defined in 49 CFR 173.403 (normal form or special form) and the material's state (solid, liquid, or gas). There are only six options: Normal Form - Solid; Normal Form - Gas; Normal Form - Liquid; Special Form - Solid; Special Form - Gas; Special Form - Liquid.	Radioactive_ Material_ Form_ Type / RADIOACTIVITY-INFORMATION
Radioactivity_ Quantity	The value of the frequency of spontaneous nuclear disintegration in a material of specified mass. Generally measured in becquerels (Bq) or curies (Ci).	Radioactivity_ Quantity / RADIOACTIVITY-INFORMATION
Range Based Pricing Type	Pricing arrangement type applicable to the award instrument.	Range Based Pricing Type / CONTRACT-LINE-ITEM Range Based Pricing Type / Awarded Contract
Range End	Ending number of the sequential range. Range is part of marks applied to shipment containers or the items.	Range End / CONTAINER-MARK-LABEL Range End / Awarded Contract
Range Start	Starting number of the sequential range. Range is part of marks applied to shipment containers or the items.	Range Start / CONTAINER-MARK-LABEL Range Start / Awarded Contract
Range_ Based_ Pricing_ Lower_ Quantity	The lower end of a range associated with a contract quantity that qualifies for an ordering discount.	Range_ Based_ Pricing_ Lower_ Quantity / RANGE-BASED-PRICING
Range_ Based_ Pricing_ Type_ Code	The code that describes the type of variable range-based pricing for an item	Range_ Based_ Pricing_ Type_ Code / RANGE-BASED-PRICING
Range_ Based_ Pricing_ Upper_ Quantity	The upper end of a range associated with a contract quantity that qualifies for an ordering discount.	Range_ Based_ Pricing_ Upper_ Quantity / RANGE-BASED-PRICING
Range_ Discount_ Category_ Code	The symbol that denotes the class or sub-type of the range-based discount.	Range_ Discount_ Category_ Code / RANGE-DISCOUNT
Range_ End_ Number	Ending number of the sequential range. Range is part of marks applied to shipment containers or the items.	Range_ End_ Number / PRDS-XSD Range_ End_ Number / PDS-XSD
Range_ Start_ Number	Starting number of the sequential range. Range is part of marks applied to shipment containers or the items.	Range_ Start_ Number / PRDS-XSD Range_ Start_ Number / PDS-XSD
Rate_ Title_ Text	The type of rate. For example, "Contractor's Site Rates".	Rate_ Title_ Text / PDS-XSD
Rating_ Level_ Code	The code that represents the position of a RATING on a predetermined scale.	Rating_ Level_ Code / RATING
Rating_ Level_ Text	The text that describes the level of a RATING.	Rating_ Level_ Text / RATING
Real_ Property_ Address_ Text	Address structure for real property as defined by the DoD Business Enterprise Architecture (BEA). Includes the following attributes: Apt Suite Number Street Direction Code Street Name Street Number Street Type Code GSAGLC City Code GSAGLC Country Primary Division Code GSAGLC Country Subdivision Code Country FIPS Code Country ISO A3 Code Country ISO N3 Code Country Name Location Directions Text Postal Zone Code	Real_ Property_ Address_ Text / PRDS-XSD Real_ Property_ Address_ Text / PDS-XSD
Real_ Property_ Asset_ Country_ Code	The code used to identify the country in which the real property asset or site is located. (International Organization for Standardization (ISO) 3166)	Real_ Property_ Asset_ Country_ Code / PDS-XSD
Real_ Property_ Category_ Code	The designator that stands for the Classification of the REAL-PROPERTY. Examples of the Categorization_Code are LAND-PARCEL and REAL-PROPERTY-FACILITY.	Real_ Property_ Category_ Code / REAL-PROPERTY
Real_ Property_ Component_ Asset_ Identifier	A code, assigned by an asset owner, used to permanently identify a Component in a real property asset.	Real_ Property_ Component_ Asset_ Identifier / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Bar_ Code_ Number	The number associated with the asset tag or asset accountability tag placed on the asset by the real property asset owner.	Real_ Property_ Component_ Bar_ Code_ Number / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Description_ Text	A narrative that describes a Component.	Real_ Property_ Component_ Description_ Text / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Identifier	A non-intelligent code used to permanently and uniquely identify a Component in a real property asset.	Real_ Property_ Component_ Identifier / REAL-PROPERTY-COMPONENT Real_ Property_ Component_ Identifier / REAL-PROPERTY-COMPONENT-REAL-PROPERTY-SYSTEM Real_ Property_ Component_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-COMPONENT Real_ Property_ Component_ Identifier / REAL-PROPERTY-COMPONENT-TYPE-REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Installation_ Date	The date that a Component is installed in a real property asset.	Real_ Property_ Component_ Installation_ Date / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Name	The long name for the Component as used for reference purposes.	Real_ Property_ Component_ Name / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Serial_ Number	The number assigned by the manufacuturer to the individual Component that is installed in a real property asset.	Real_ Property_ Component_ Serial_ Number / REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Type_ Category_ Code	A code used to define the specific type of product installed in a real property asset, as specified by OmniClass Table 23.	Real_ Property_ Component_ Type_ Category_ Code / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Description_ Text	A narrative that describes a type of components.	Real_ Property_ Component_ Type_ Description_ Text / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Expected_ Useful_ Life_ Quantity	The number associated with the period of time that a type or Group of components are expected to be in useful Service.	Real_ Property_ Component_ Type_ Expected_ Useful_ Life_ Quantity / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Expected_ Useful_ Life_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all time measurements associated with a type or Group of real property components.	Real_ Property_ Component_ Type_ Expected_ Useful_ Life_ UoM_ Code / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Identifier	A non-intelligent code used to permanently and uniquely identify a type or Group of components installed in a real property asset.	Real_ Property_ Component_ Type_ Identifier / REAL-PROPERTY-COMPONENT-TYPE Real_ Property_ Component_ Type_ Identifier / REAL-PROPERTY-COMPONENT-TYPE-REAL-PROPERTY-COMPONENT
Real_ Property_ Component_ Type_ Indicator	Defines whether a type of Component is fixed or moveable.	Real_ Property_ Component_ Type_ Indicator / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Labor_ Guarantor_ Name	Common name for the person, company or department that guarantees labor or installation for a Component type as used for reference purposes.	Real_ Property_ Component_ Type_ Labor_ Guarantor_ Name / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Labor_ Warranty_ Period_ Quantity	The number associated with the period of time that labor is guaranteed for a Group of components.	Real_ Property_ Component_ Type_ Labor_ Warranty_ Period_ Quantity / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Manufacturer_ Name	Common name for the manufacturer of the Component type as used for reference purposes.	Real_ Property_ Component_ Type_ Manufacturer_ Name / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Model_ Number	Model Number for a Group of components as assigned by the manufacturer.	Real_ Property_ Component_ Type_ Model_ Number / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Name	The long name for the Component type as used for reference purposes.	Real_ Property_ Component_ Type_ Name / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Parts_ Guarantor_ Name	Common name for the person, company or department that guarantees a part for a Component type as used for reference purposes.	Real_ Property_ Component_ Type_ Parts_ Guarantor_ Name / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Parts_ Warranty_ Period_ Quantity	The number associated with the period of time that parts are guaranteed for a Group of components.	Real_ Property_ Component_ Type_ Parts_ Warranty_ Period_ Quantity / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Replacement_ Cost	The dollar amount that is required to replace a specific type or Group of components.	Real_ Property_ Component_ Type_ Replacement_ Cost / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Warranty_ Description_ Text	A narrative that describes the warranty that covers a type of Component.	Real_ Property_ Component_ Type_ Warranty_ Description_ Text / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Component_ Type_ Warranty_ Period_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all warranty time measurements associated with a type or Group of components.	Real_ Property_ Component_ Type_ Warranty_ Period_ UoM_ Code / REAL-PROPERTY-COMPONENT-TYPE
Real_ Property_ Excess_ Action_ Code	The designator that stands for the excess action taken in a REAL-PROPERTY-EXCESS-ACTION.	Real_ Property_ Excess_ Action_ Code / REAL-PROPERTY-EXCESS-ACTION
Real_ Property_ Excess_ Action_ Date	The calendar date the REAL-PROPERTY-EXCESS-ACTION was implemented.	Real_ Property_ Excess_ Action_ Date / REAL-PROPERTY-EXCESS-ACTION
Real_ Property_ Excess_ Action_ Declaration_ Date	The calendar date the declaration of excess for a real property asset was signed.	Real_ Property_ Excess_ Action_ Declaration_ Date / REAL-PROPERTY-EXCESS-ACTION Real_ Property_ Excess_ Action_ Declaration_ Date / PROPERTY-DISPOSAL
Real_ Property_ Facility_ ADA_ Compliant_ Indicator	The designator of whether or not the REAL-PROPERTY-ASSET-SPACE is compliant with the requirements of the Americans with Disabilities Act.	Real_ Property_ Facility_ ADA_ Compliant_ Indicator / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Area_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all area measurements associated with a real property asset.	Real_ Property_ Facility_ Area_ UoM_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Category_ Code	A code used to define the real property asset by funtion, as specified by OmniClass Table 11.	Real_ Property_ Facility_ Category_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Configuration_ Code	The code assigned by the Military Service (includes Washington Headquarters Services) or Defense Agency used to identify the configuration of any real property facility.	Real_ Property_ Facility_ Configuration_ Code / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Currency_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all currency amounts associated with a real property asset.	Real_ Property_ Facility_ Currency_ UoM_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Description_ Text	A narrative that describes a facility.	Real_ Property_ Facility_ Description_ Text / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Estimated_ Useful_ Life_ Adjustment_ Quantity	The number of years by which the life of a real property facility is extended through the completion of a capital improvement.	Real_ Property_ Facility_ Estimated_ Useful_ Life_ Adjustment_ Quantity / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Estimated_ Useful_ Life_ Quantity	The adjusted estimated period in years between the time when the REAL-PROPERTY-FACILITY was placed in Service and when it is estimated that the REAL-PROPERTY-FACILITY will no longer be suitable for Operational Activity. This estimate is adjusted in the sense that it includes revisions based on subsequent improvements. If a PROPERTY has not yet been placed in Service, its useful life will be zero years.	Real_ Property_ Facility_ Estimated_ Useful_ Life_ Quantity / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Floor_ Gross_ Area_ Quantity	Calculated sum of all areas covered by the building (normally including the area of construction elements).	Real_ Property_ Facility_ Floor_ Gross_ Area_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Floor_ Net_ Area_ Quantity	Calculated sum of all usable areas covered by the building (normally excluding the area of construction elements).	Real_ Property_ Facility_ Floor_ Net_ Area_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Gross_ Volume_ Quantity	Calculated gross volume of all areas enclosed by the building (normally including the area of construction elements).	Real_ Property_ Facility_ Gross_ Volume_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Length_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all length measurements associated with a real property asset.	Real_ Property_ Facility_ Length_ UoM_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Measurement_ Standard	The method for coumputing the dimensions of a real property asset or facility. These building Standard methods of measurement may include: 1) American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) - publishes separate standards for measurement of: Offices Net Area, Office Gross Area, Industrial Building Area, Multi-Unit Residential, Retail, Gross Building Area. 2)American Society for Testing and Materials/American National Standards Institute (ASTM/ANSI) - provides standards that include methodologies for determining floor area that is unusable for tenants. 3) American Society for Testing and Materials/International Facility Management Association(ASTM/IFMA) - provides standards for space planning and computing area based on business units occupying floor area.	Real_ Property_ Facility_ Measurement_ Standard / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Module_ Category_ Code	A designation for categorizing the type of REAL-PROPERTY-FACILITY-MODULE. Examples: BUILDING-MODULE, LINEAR-ASSET-MODULE.	Real_ Property_ Facility_ Module_ Category_ Code / REAL-PROPERTY-FACILITY-MODULE
Real_ Property_ Facility_ Module_ Identifier	A discriminator that designates one REAL-PROPERTY-FACILITY-MODULE among all others within the same REAL-PROPERTY-FACILITY.	Parent_ Building_ Module_ Identifier / BUILDING-MODULE Real_ Property_ Facility_ Module_ Identifier / REAL-PROPERTY-FACILITY-MODULE Real_ Property_ Facility_ Module_ Identifier / BUILDING-MODULE Real_ Property_ Facility_ Module_ Identifier / LINEAR-STRUCTURE-MODULE Real_ Property_ Facility_ Module_ Identifier / REAL-PROPERTY-FACILITY-MODULE-DIMENSION Real_ Property_ Facility_ Module_ Identifier / SPACE
Real_ Property_ Facility_ Net_ Volume_ Quantity	Calculated net volume of all areas enclosed by the building (normally excluding the area of construction elements).	Real_ Property_ Facility_ Net_ Volume_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Nominal_ Area_ Quantity	Calculated coverage of the site area that is occupied by the building (also referred to as footprint).	Real_ Property_ Facility_ Nominal_ Area_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Nominal_ Height_ Quantity	Calculated height of the building, measured from the level of terrain to the top part of the building.	Real_ Property_ Facility_ Nominal_ Height_ Quantity / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Number	A locally developed asset identification that is normally visible either painted or by signage on the exterior of a real property facility, used for visual identification of the facility.	Real_ Property_ Facility_ Number / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Physical_ Quality_ Rate	A percentage used to depict the physical Capability of existing facilities as measured by a condition index. The Facility Physical Quality Rate represents a facilities restoration and modernization requirement but does not represent a facilities sustainment or new footprint requirement.	Real_ Property_ Facility_ Physical_ Quality_ Rate / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Site_ Description_ Text	A narrative that describes a site.	Real_ Property_ Facility_ Site_ Description_ Text / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Site_ Name	The long name for the site as used for reference purposes.	Real_ Property_ Facility_ Site_ Name / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Sustainability_ Code	A code that reports whether or not a facility meets the sustainability Goals set forth in Section 2 (f)(ii) of Executive Order 13423.	Real_ Property_ Facility_ Sustainability_ Code / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Type_ Code	A designation for categorizing the type of REAL-PROPERTY-FACILITY.	Real_ Property_ Facility_ Type_ Code / REAL-PROPERTY-FACILITY
Real_ Property_ Facility_ Volume_ UoM_ Code	A physical quantity, with a value of one, which is used as a Standard in terms of which other quantities are expressed for all volume measurements associated with a real property asset.	Real_ Property_ Facility_ Volume_ UoM_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Floor_ Category	Defines a floor in a real property asset as a floor, roof or a site-related floor.	Real_ Property_ Floor_ Category / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Description_ Text	A narrative that describes a floor.	Real_ Property_ Floor_ Description_ Text / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Elevation_ Quantity	Elevation of the base of this storey, relative to the 0,00 internal reference height of the building.	Real_ Property_ Floor_ Elevation_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Gross_ Area_ Quantity	Calculated sum of all areas covered by the building storey (as horizontal projections).	Real_ Property_ Floor_ Gross_ Area_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Gross_ Volume_ Quantity	Calculated gross volume of all areas enclosed by the building storey (normally including the area of construction elements).	Real_ Property_ Floor_ Gross_ Volume_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Height_ Quantity	Standard height of this storey, from the bottom surface of the floor, to the bottom surface of the floor or roof above.	Real_ Property_ Floor_ Height_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Identifier	A non-intelligent code used to permanently and uniquely identify a floor in a real property asset.	Real_ Property_ Floor_ Identifier / REAL-PROPERTY-FLOOR Real_ Property_ Floor_ Identifier / REAL-PROPERTY-SPACE
Real_ Property_ Floor_ Name	The long name for the floor as used for reference purposes.	Real_ Property_ Floor_ Name / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Net_ Area_ Quantity	Calculated sum of all usable areas covered by the building storey (normally excluding the area of construction elements).	Real_ Property_ Floor_ Net_ Area_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Floor_ Net_ Volume_ Quantity	Calculated net volume of all areas enclosed by the building storey (normally excluding the area of construction elements).	Real_ Property_ Floor_ Net_ Volume_ Quantity / REAL-PROPERTY-FLOOR
Real_ Property_ Grant_ Actual_ Termination_ Date	The calendar day that the REAL-PROPERTY-GRANT has ended or will end.	Real_ Property_ Grant_ Actual_ Termination_ Date / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Annual_ Cost_ Amount	The monetary quantity for the agreed amount of money to be paid by the lessee to the lessor for a REAL-PROPERTY-LEASE.	Real_ Property_ Grant_ Annual_ Cost_ Amount / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Authority_ Type_ Code	A code which indicates if an Agency entered into a lease under its own independent statutory authority or under a delegation authority from GSA.	Real_ Property_ Grant_ Authority_ Type_ Code / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Base_ Annual_ Dollar_ Amount	This is the annual dollar amount paid for unserviced use of a RPA rental amount. The annual rental cost for unserviced use does not include any additional amounts such as utilities, parking, etc.	Real_ Property_ Grant_ Base_ Annual_ Dollar_ Amount / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Cancellation_ Notification_ Period_ Quantity	The calendar period in advance of the calendar date that the grantee wishes to terminate the REAL-PROPERTY-GRANT, that a notification to that effect must be provided by the grantee to the grantor. This is a Term and condition of a Grant that gives the right to terminate upon the occurrence of specified conditions or events.	Real_ Property_ Grant_ Cancellation_ Notification_ Period_ Quantity / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Capital_ Lease_ Criteria_ Code	The symbol for the condition specified in the lease limiting the use of REAL-PROPERTY-GRANT.	Real_ Property_ Grant_ Capital_ Lease_ Criteria_ Code / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Included_ Parking_ Indicator	The designator of whether or not the REAL-PROPERTY-GRANT has a provision to allow vehicles to be parked.	Real_ Property_ Grant_ Included_ Parking_ Indicator / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Maintenance_ Indicator	A code which identifies whether the Component that in-leases the asset has responsibility for maintaining the condition of the leased asset.	Real_ Property_ Grant_ Maintenance_ Indicator / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Start_ Date	The calendar day that the original legal instrument or contract governing a Grant is effective and use of the property began.	Real_ Property_ Grant_ Start_ Date / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Status_ Code	A symbol that stands for the current state of the REAL-PROPERTY-GRANT. Examples are active, terminated, or holdover.	Real_ Property_ Grant_ Status_ Code / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Stop_ Date	The last calendar day of occupancy allowed by the legal instrument or contract governing the Grant.	Real_ Property_ Grant_ Stop_ Date / REAL-PROPERTY-GRANT
Real_ Property_ Grant_ Tenant_ Improvement_ Allowance_ Indicator	The designator of whether or not the REAL-PROPERTY-GRANT has a provision for dollars to a lessee for upgrades or modifications to the REAL-PROPERTY-ASSET.	Real_ Property_ Grant_ Tenant_ Improvement_ Allowance_ Indicator / REAL-PROPERTY-GRANT
Real_ Property_ Heritage_ Asset_ Type_ Code	A designator which categorizes a REAL-PROPERTY as being a specific type of historical asset for financial asset reporting purposes.	Real_ Property_ Heritage_ Asset_ Type_ Code / REAL-PROPERTY
Real_ Property_ Historical_ Status_ Code	The designator that stands for the historical status of a REAL-PROPERTY with respect to placement on the National Register of Historical Places.	Real_ Property_ Historical_ Status_ Code / REAL-PROPERTY-HISTORICAL-STATUS
Real_ Property_ Historical_ Status_ Date	The calendar day that the REAL-PROPERTY was added to the Historical Register or declared to be of historical significance.	Real_ Property_ Historical_ Status_ Date / REAL-PROPERTY-HISTORICAL-STATUS
Real_ Property_ Interest_ Code	The designator that stands for the government's legal or financial stake, right, or title in a REAL-PROPERTY.	Real_ Property_ Interest_ Code / REAL-PROPERTY
Real_ Property_ Item_ Type_ Code	A unique identifier for a type of REAL-PROPERTY-ITEM-TYPE.	Real_ Property_ Item_ Type_ Code / REAL-PROPERTY-ELEMENT-TYPE
Real_ Property_ Name	The Term commonly used to refer to the REAL-PROPERTY.	Real_ Property_ Name / REAL-PROPERTY
Real_ Property_ Network_ Creation_ Date	The calendar date that the REAL-PROPERTY-NETWORK was created.	Real_ Property_ Network_ Creation_ Date / REAL-PROPERTY-NETWORK
Real_ Property_ Network_ Description_ Text	A narrative describing the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Description_ Text / REAL-PROPERTY-NETWORK
Real_ Property_ Network_ Identifier	The designator that distinguishes one REAL-PROPERTY-NETWORK from another.	Real_ Property_ Network_ Identifier / REAL-PROPERTY-NETWORK-PERSON Real_ Property_ Network_ Identifier / REAL-PROPERTY-NETWORK-ORGANIZATION Real_ Property_ Network_ Identifier / REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY Real_ Property_ Network_ Identifier / REAL-PROPERTY-NETWORK
Real_ Property_ Network_ Name	The phrase commonly used to refer to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Name / REAL-PROPERTY-NETWORK
Real_ Property_ Network_ Organization_ Role_ Name	A phrase commonly used to refer to the function of the ORGANIZATION with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Organization_ Role_ Name / REAL-PROPERTY-NETWORK-ORGANIZATION
Real_ Property_ Network_ Organization_ Start_ Date	The calendar day that the ORGANIZATION started fulfilling the role with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Organization_ Start_ Date / REAL-PROPERTY-NETWORK-ORGANIZATION
Real_ Property_ Network_ Organization_ Stop_ Date	The calendar day that the ORGANIZATION stopped fulfilling the role with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Organization_ Stop_ Date / REAL-PROPERTY-NETWORK-ORGANIZATION
Real_ Property_ Network_ Person_ Role_ Name	A phrase commonly used to refer to the function of the PERSON with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Person_ Role_ Name / REAL-PROPERTY-NETWORK-PERSON
Real_ Property_ Network_ Person_ Start_ Date	The calendar day that the PERSON started fulfilling the role with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Person_ Start_ Date / REAL-PROPERTY-NETWORK-PERSON
Real_ Property_ Network_ Person_ Stop_ Date	The calendar day that the PERSON stopped fulfilling the role with respect to the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Person_ Stop_ Date / REAL-PROPERTY-NETWORK-PERSON
Real_ Property_ Network_ Real_ Property_ Facility_ Start_ Date	The earliest calendar date the REAL-PROPERTY-FACILITY can be considered a Component of the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Real_ Property_ Facility_ Start_ Date / REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY
Real_ Property_ Network_ Real_ Property_ Facility_ Stop_ Date	The calendar day that the REAL-PROPERTY-FACILITY is no longer being considered a Component of the REAL-PROPERTY-NETWORK.	Real_ Property_ Network_ Real_ Property_ Facility_ Stop_ Date / REAL-PROPERTY-NETWORK-REAL-PROPERTY-FACILITY
Real_ Property_ Network_ Type_ Code	The symbol that stands for a type of a REAL-PROPERTY-NETWORK based on the common Service or commodity provided, such as Potable Water, Railroad, etc.	Real_ Property_ Network_ Type_ Code / REAL-PROPERTY-NETWORK
Real_ Property_ Operational_ Status_ Code	A code used to identify the current operational status of the real property asset. This includes consideration of the asset's Capability to support the Service or tenant organizations' required missions.	Real_ Property_ Operational_ Status_ Code / REAL-PROPERTY
Real_ Property_ Project_ Name	The long name for the Project as used for reference purposes.	Real_ Property_ Project_ Name / OMNICLASS-REAL-PROPERTY-FACILITY
Real_ Property_ Restriction_ Description_ Text	A statement providing details about the REAL-PROPERTY-RESTRICTION.	Real_ Property_ Restriction_ Description_ Text / REAL-PROPERTY-RESTRICTION
Real_ Property_ Restriction_ Start_ Date	The calendar day for the beginning of a REAL-PROPERTY-RESTRICTION.	Real_ Property_ Restriction_ Start_ Date / REAL-PROPERTY-RESTRICTION
Real_ Property_ Restriction_ Status_ Code	The symbol that stands for the state or condition of the REAL-PROPERTY-RESTRICTION. An example of a status code value is "Disposal".	Real_ Property_ Restriction_ Status_ Code / REAL-PROPERTY-RESTRICTION
Real_ Property_ Restriction_ Stop_ Date	The calendar day for the stop of a REAL-PROPERTY-RESTRICTION.	Real_ Property_ Restriction_ Stop_ Date / REAL-PROPERTY-RESTRICTION
Real_ Property_ Restriction_ Type_ Code	The symbol that stands for the type of the REAL-PROPERTY-RESTRICTION.	Real_ Property_ Restriction_ Type_ Code / REAL-PROPERTY-RESTRICTION
Real_ Property_ Space_ Category_ Code	A code used to define the space in a real property asset by function, as specified by OmniClass Table 13.	Real_ Property_ Space_ Category_ Code / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Description_ Text	A narrative that describes a space.	Real_ Property_ Space_ Description_ Text / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Gross_ Area_ Quantity	Calculated sum of all floor areas covered by the space. It normally includes the area covered by elements inside the space (columns, inner walls, etc.).	Real_ Property_ Space_ Gross_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Gross_ Ceiling_ Area_ Quantity	Calculated sum of all ceiling areas of the space. It normally includes the area covered by elements inside the space (columns, inner walls, etc.). The ceiling area is the real (and not the projected) area (e.g. in case of sloped ceilings).	Real_ Property_ Space_ Gross_ Ceiling_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Gross_ Perimeter_ Quantity	Calculated gross perimeter at the floor level of this space. It comprises all sides of the space, including those parts of the perimeter that are created by virtual boundaries and openings.	Real_ Property_ Space_ Gross_ Perimeter_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Gross_ Volume_ Quantity	Calculated gross volume of all areas enclosed by the space (normally including the volume of construction elements inside the space).	Real_ Property_ Space_ Gross_ Volume_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Gross_ Wall_ Area_ Quantity	Calculated sum of all wall areas bounded by the space. It normally includes the area covered by elements inside the wall area (doors, windows, other openings, etc.).	Real_ Property_ Space_ Gross_ Wall_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Identifier	A non-intelligent code used to permanently and uniquely identify a space in a real property asset.	Real_ Property_ Space_ Identifier / REAL-PROPERTY-SPACE Real_ Property_ Space_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-ZONE Real_ Property_ Space_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-COMPONENT
Real_ Property_ Space_ Name	The long name for the space as used for reference purposes.	Real_ Property_ Space_ Name / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Net_ Area_ Quantity	Calculated sum of all usable floor areas covered by the space. It normally excludes the area covered by elements inside the space (columns, inner walls, etc.), floor openings, or other protruding elements. Special Rules apply for areas that have a low headroom.	Real_ Property_ Space_ Net_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Net_ Ceiling_ Area_ Quantity	Calculated sum of all ceiling areas covered by the space. It normally excludes the area covered by elements inside the space (columns, inner walls, etc.) or by ceiling openings. The ceiling area is the real (and not the projected) area (e.g. in case of sloped ceilings).	Real_ Property_ Space_ Net_ Ceiling_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Net_ Perimeter_ Quantity	Calculated net perimeter at the floor level of this space. It normally excludes those parts of the perimeter that are created by by virtual boundaries and openings.	Real_ Property_ Space_ Net_ Perimeter_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Net_ Volume_ Quantity	Calculated net volume of all areas enclosed by the space (normally excluding the volume of construction elements inside the space).	Real_ Property_ Space_ Net_ Volume_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Net_ Wall_ Area_ Quantity	Calculated sum of all wall areas bounded by the space. It normally excludes the area covered by elements inside the wall area (doors, windows, other openings, etc.). Special Rules apply for areas that have a low headroom.	Real_ Property_ Space_ Net_ Wall_ Area_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Nominal_ Height_ Quantity	Clear Height between floor level (including finish) and ceiling level (including finish and sub construction) of this space; the average shall be taken if room shape is not prismatic.	Real_ Property_ Space_ Nominal_ Height_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Room_ Tag_ Text	The text found on a tag immediately outside of a space in a real property asset that gives the space number.	Real_ Property_ Space_ Room_ Tag_ Text / REAL-PROPERTY-SPACE
Real_ Property_ Space_ Useable_ Height_ Quantity	Floor Height (without flooring) to Ceiling height (without suspended ceiling) for this space (measured from top of slab of this space to the bottom of slab of space above); the average shall be taken if room shape is not prismatic.	Real_ Property_ Space_ Useable_ Height_ Quantity / REAL-PROPERTY-SPACE
Real_ Property_ System_ Category_ Code	A code used to define the System by type or function, as specified by OmniClass Table 21.	Real_ Property_ System_ Category_ Code / REAL-PROPERTY-SYSTEM
Real_ Property_ System_ Identifier	A non-intelligent code used to permanently and uniquely identify a System installed in a real property asset.	Real_ Property_ System_ Identifier / REAL-PROPERTY-SYSTEM Real_ Property_ System_ Identifier / REAL-PROPERTY-COMPONENT-REAL-PROPERTY-SYSTEM Real_ Property_ System_ Identifier / ENERGY-PERFORMANCE-INFORMATION Real_ Property_ System_ Identifier / GENERAL-EQUIPMENT
Real_ Property_ System_ Manufactured_ Date	The date that an equipment item or System that is installed in a real property asset was manufactured.	Real_ Property_ System_ Manufactured_ Date / REAL-PROPERTY-SYSTEM
Real_ Property_ System_ Manufacturer_ Name	The manufacturer of a given installed equipment item.	Real_ Property_ System_ Manufacturer_ Name / REAL-PROPERTY-SYSTEM
Real_ Property_ System_ Name	The long name for the System as used for reference purposes.	Real_ Property_ System_ Name / REAL-PROPERTY-SYSTEM
Real_ Property_ System_ Type_ Code	A code used to define the System by type or function, as specified by OmniClass Table 21.	Real_ Property_ System_ Type_ Code / REAL-PROPERTY-SYSTEM
Real_ Property_ System_ Usable_ Capacity_ Quantity	The useable capacity of an equipment item or System that is installed in a real property asset.	Real_ Property_ System_ Usable_ Capacity_ Quantity / REAL-PROPERTY-SYSTEM
Real_ Property_ Type_ Code	A code used to identify the type of real property asset.	Real_ Property_ Type_ Code / REAL-PROPERTY
Real_ Property_ Unique_ Identifier	The Real Property Unique Identifier (RPUID) is a non-intelligent code used to permanently and uniquely identify a real property.	Real_ Property_ Unique_ Identifier / REAL-PROPERTY-ZONE Real_ Property_ Unique_ Identifier / OMNICLASS-REAL-PROPERTY-FACILITY Real_ Property_ Unique_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-ZONE Real_ Property_ Unique_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-COMPONENT Real_ Property_ Unique_ Identifier / LAND-PARCEL Real_ Property_ Unique_ Identifier / REAL-PROPERTY-FACILITY Real_ Property_ Unique_ Identifier / REAL-PROPERTY-SPACE Real_ Property_ Unique_ Identifier / REAL-PROPERTY-FLOOR
Real_ Property_ Use_ Type_ Code	The designator that stands for the type of REAL-PROPERTY-USE. Examples are: PC for Predominant - Current, PD for Predominant - Design, NC for NonPredominant - Current, and ND for NonPredominant - Design.	Real_ Property_ Use_ Type_ Code / REAL-PROPERTY-USE-TYPE-UOM Real_ Property_ Use_ Type_ Code / REAL-PROPERTY-USE-TYPE Real_ Property_ Use_ Type_ Code / REAL-PROPERTY Real_ Property_ Use_ Type_ Code / ASSIGNED-SPACE-CURRENT-USE Space_ Request_ Item_ Use_ Type_ Code / SPACE-REQUEST-ITEM
Real_ Property_ Use_ Type_ Description_ Text	A statement providing details about the real property use type. Examples are: Predominant - Current, Predominant - Design, NonPredominant - Current, and NonPredominant - Design.	Real_ Property_ Use_ Type_ Description_ Text / REAL-PROPERTY-USE-TYPE
Real_ Property_ Use_ Type_ UOM_ Rank_ Number	The symbol denoting the importance of the Unit of Measure (UOM) for the REAL-PROPERTY-USE-TYPE relative to other UOMs for the same REAL-PROPERTY-USE-TYPE.	Real_ Property_ Use_ Type_ UOM_ Rank_ Number / REAL-PROPERTY-USE-TYPE-UOM
Real_ Property_ Zone_ Category	The common function or characteristics for a Group of spaces that are defined as a zone (such as circulation zone, fire alarm zone, etc.).	Real_ Property_ Zone_ Category / REAL-PROPERTY-ZONE
Real_ Property_ Zone_ Description_ Text	A narrative that describes a zone.	Real_ Property_ Zone_ Description_ Text / REAL-PROPERTY-ZONE
Real_ Property_ Zone_ Identifier	A non-intelligent code used to permanently and uniquely identify a zone in a real property asset.	Real_ Property_ Zone_ Identifier / REAL-PROPERTY-ZONE Real_ Property_ Zone_ Identifier / REAL-PROPERTY-SPACE-REAL-PROPERTY-ZONE
Real_ Property_ Zone_ Name	The long name for the zone as used for reference purposes.	Real_ Property_ Zone_ Name / REAL-PROPERTY-ZONE
Reason Status Code	A code which depicts the finite state of a debt over possible set of life-cycle states - assigned to Principal Balance document.	Reason Status Code / Accounts Receivable Principal Balance Debt
Reattach Agency Debt ID	Agency can change the Agency debt ID. Ignored on Add.	Reattach Agency Debt ID / Referred Debt Cross Servicing Debtor Reattach Agency Debt ID / Referred Debt TOP Debtor
Reattach Station	Agency can change the Station for the associated debt. Ignored on Add.	Reattach Station / Referred Debt Cross Servicing Debtor Reattach Station / Referred Debt TOP Debtor
REC_ Expiration_ Date	The calendar date on which a renewable energy certificate expires.	REC_ Expiration_ Date / ENERGY-TYPE
Recall Reason for Case	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Recall Reason for Case / Referred Debt Cross Servicing Case Recall Reason for Case / Referred Debt TOP Case
Recall Request Reason for Debt	Used if Agency needs to recall a debtor for the following reasons: bankruptcy with an Automatic Stay, debtor is disabled with inability to pay, debtor is deceased, Entity is out of business, debtor has returned to the Agency roles. This field can only be used in an update Record.	Recall Request Reason for Debt / Referred Debt Cross Servicing Debt Recall Request Reason for Debt / Referred Debt TOP Debt
Recall Request Reason for Debtor	To be used if Agency needs to recall a debtor for the following reasons: bankruptcy with an Automatic Stay, debtor is disabled with inability to pay, debtor is deceased, Entity is out of business, debtor has returned to the Agency roles. This field can only be used in an update Record.	Recall Request Reason for Debtor / Accounts Receivable Principal Balance Debtor Recall Request Reason for Debtor / Referred Debt Cross Servicing Debtor Recall Request Reason for Debtor / Referred Debt TOP Debtor
Receipt Indicator	The Receipt Indicator identifies a main account balance, or main account/sub account combination, as either receipt or expenditure.	Receipt Indicator / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Receipt Indicator / ACCOUNTING-CLASSIFICATION-STRUCTURE
Receipt_ Acceptance_ Code	Indicates the acceptance code associated with the receipt of a specific Line Item.	Receipt_ Acceptance_ Code / RECEIPT
Receipt_ Acceptance_ Quantity	The number of units of measure of a contract Line Item accepted after receipt and inspection.	Receipt_ Acceptance_ Quantity / RECEIPT
Receipt_ And_ Acceptance_ Approval_ Signature_ Date	The date that a receipt and acceptance transaction approval was signed.	Receipt_ And_ Acceptance_ Approval_ Signature_ Date / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION
Receipt_ And_ Acceptance_ Signature_ Indicator	Indicates whether a receipt and acceptance transaction was approved or disapproved.	Receipt_ And_ Acceptance_ Signature_ Indicator / CONTRACT-EXECUTION-EVENT-LINE-ITEM-PERSON-ORGANIZATION
Receipt_ Category_ Code	The code that represent the kind of receipt for a good or Service.	Receipt_ Category_ Code / RECEIPT
Receipt_ Certificate_ Of_ Conformance_ Code	Indicates that the Defense Contract Management Agency (DCMA) has approved the quality of a plant and allowed the Vendor to self-certify that parts shipped are in conformance with approval standards. The Quality Assurance Representative (QAR) must formally sign-off but is not required to qualify these shipments.	Receipt_ Certificate_ Of_ Conformance_ Code / RECEIPT
Receipt_ Certification_ Indicator	A character string that indicates that certification of receipt of the Line Item by the government has occurred.	Receipt_ Certification_ Indicator / RECEIPT
Receipt_ Completion_ Rate	The rate at which receipt of a Line Item becomes complete.	Receipt_ Completion_ Rate / RECEIPT
Receipt_ Discrepant_ Item_ Unique_ Identifier_ Indicator	A character string that indicates whether an Item Unique Identifier is being rejected.	Receipt_ Discrepant_ Item_ Unique_ Identifier_ Indicator / RECEIPT
Receipt_ Identifier	The character string that uniquely identifies a RECEIPT.	Receipt_ Identifier / RECEIPT Receipt_ Identifier / CONTRACT-LINE-EVENT-RECEIPT Receipt_ Identifier / GOOD-RECEIPT Receipt_ Identifier / SERVICE-RECEIPT
Receipt_ Quantity	The number of units of measure of the shipped Line Item received.	Receipt_ Quantity / RECEIPT
Receipt_ Received_ Equals_ Shipped_ Indicator	A character string that indicates whether the amount shipped equals the amount received for a specific Line Item.	Receipt_ Received_ Equals_ Shipped_ Indicator / GOOD-RECEIPT
Receipt_ Unique_ Identifier	A character string that uniquely identifies the Line Item that was received. It is to be compared with the similar identifier for the Line Item that was shipped to determine if the correct item was received.	Receipt_ Unique_ Identifier / RECEIPT
Receivable_ Billing_ Creation_ Date	Calendar date on which a bill was generated for the amount of goods and Services sold to a customer.	Receivable_ Billing_ Creation_ Date / RECEIVABLE
Receivable_ Billing_ Due_ Date	The date on which the initial bill is due for the receivable.	Receivable_ Billing_ Due_ Date / RECEIVABLE
Receivable_ Billing_ Status_ Code	Identifies the status of the bill for the receivable which can be a final bill, a prebill, and a suspended bill.	Receivable_ Billing_ Status_ Code / RECEIVABLE
Receivable_ Billing_ Type_ Code	Identifies the type of billing for the receivable such as fixed price billing, Reimbursable billing, and special billing.	Receivable_ Billing_ Type_ Code / RECEIVABLE
Receivable_ Collection_ Efforts_ Text	Details of the steps planned and steps taken to collect the receivable amount.	Receivable_ Collection_ Efforts_ Text / RECEIVABLE
Receivable_ Collection_ Schedule_ Amount	Total dollar amount of a scheduled installment collection for a receivable.	Receivable_ Collection_ Schedule_ Amount / RECEIVABLE-COLLECTION-SCHEDULE
Receivable_ Collection_ Schedule_ Due_ Date	Scheduled due date for the installment of a multi-installment collection schedule which was set up to collect a receivable.	Receivable_ Collection_ Schedule_ Due_ Date / RECEIVABLE-COLLECTION-SCHEDULE
Receivable_ Collection_ Schedule_ Identifier	A unique identifier for a collection schedule established to collect receivables against a sale, debt, loan, or donation.	Receivable_ Collection_ Schedule_ Identifier / RECEIVABLE-COLLECTION-SCHEDULE
Receivable_ Collection_ Schedule_ Payment_ Text	A short textual description that refers to certain specifics pertaining to an installment of a multi-installment collection schedule for a receivable.	Receivable_ Collection_ Schedule_ Payment_ Text / RECEIVABLE-COLLECTION-SCHEDULE
Receivable_ Due_ Date	Calendar date on which the collection against a sale, debt, loan, or a donation is due to be received at the Department of Defense.	Receivable_ Due_ Date / RECEIVABLE
Receivable_ Identifier	A unique identifier for a sale, debt, loan, or a donation established as a receivable to Department of Defense.	Contract_ Repayment_ Identifier / GRANT-REPAYMENT Contract_ Repayment_ Identifier / CONTRACT-REPAYMENT Debt_ Identifier / DEBT Loan_ Identifier / LOAN Misc_ Receivable_ Identifier / MISC-RECEIVABLE Overpayment_ Identifier / OVERPAYMENT Parent_ Receivable_ Identifier / RECEIVABLE Receivable_ Identifier / RECEIVABLE Receivable_ Identifier / RECEIVABLE-TRANSACTION Receivable_ Identifier / COLLECTION Receivable_ Identifier / DUNNING-NOTICE Receivable_ Identifier / PENALTY Receivable_ Identifier / RECEIVABLE-COLLECTION-SCHEDULE Receivable_ Identifier / DISPUTED-RECEIVABLE Receivable_ Identifier / COLLECTION-TELEPHONE-CALL Receivable_ Order_ Identifier / RECEIVABLE-ORDER
Receivable_ Initiation_ Date	Calendar date on which the mount due from a customer was initiated as a receivable to Department of Defense.	Receivable_ Initiation_ Date / RECEIVABLE
Receivable_ No_ Payment_ Reason_ Text	A descriptive reason that explains why no payments are expected or have been made for a receivable.	Receivable_ No_ Payment_ Reason_ Text / RECEIVABLE
Receivable_ Order_ Description_ Text	A short description of the sale order receivable where the goods and Services delivered by DOD to a customer were not paid in full and for which Department of Defense created a receivable to collect the payment.	Receivable_ Order_ Description_ Text / RECEIVABLE-ORDER
Receivable_ Order_ Interest_ Amount	Amount of interest charged on a receivable order for a specified period.	Receivable_ Order_ Interest_ Amount / RECEIVABLE-ORDER
Receivable_ Order_ Type_ Code	A code that identifies the type of a receivable order.	Receivable_ Order_ Type_ Code / RECEIVABLE-ORDER
Receivable_ Payment_ Terms_ Text	Information that advises a customer of the terms that must be applied to the repayment of the receivables.	Receivable_ Payment_ Terms_ Text / RECEIVABLE
Receivable_ Short_ Payment_ Reason_ Text	A descriptive reason that explains why one or more short payments are expected or have been made for a receivable.	Receivable_ Short_ Payment_ Reason_ Text / RECEIVABLE
Receivable_ Status_ Code	A character string that stands for the status of the receivable as one of the following status values: Pre-bill, rejected pre-bill, requested, cancelled, validated, acknowledged, suspended, overdue, partially satisfied, satisfied, disputed, in litigation, or written-off.	Receivable_ Status_ Code / RECEIVABLE
Receivable_ Total_ Amount	Total amount of a sale, debt, loan, or a donation established as a receivable to Department of Defense.	Receivable_ Total_ Amount / RECEIVABLE
Receivable_ Type_ Code	A type of collection such as a sale, debt, loan, or a donation established as a receivable to the Department of Defense.	Receivable_ Type_ Code / RECEIVABLE
Receivable_ Writeoff_ Amount	The amount written off for the receivable, which may be equal to or less than the total receivable amount, depending on the amount of deposits made against the receivable.	Receivable_ Writeoff_ Amount / RECEIVABLE
Receivable_ Writeoff_ Date	The last date on which the receivable write-off amount was entered or changed.	Receivable_ Writeoff_ Date / RECEIVABLE
Receive Date	The calendar date on which goods were received at the location stipulated on the contract.	Receive Date / RECEIPT Receive Date / Acceptance Evidence Receive Date / Awarded Contract Receive Date / Contract Action Report Receive Date / Contract or Order Closure Information Receive Date / Evidence of Goods Tendered and Services Rendered Receive Date / Evidence of Goods Tendered and Services Rendered from External
Receiving_ Condition_ Code	The code designating the physical condition or status of units received in a specific shipment.	Receiving_ Condition_ Code / GOOD-RECEIPT
Recipient_ Text	For US Postal Address. Person or Entity. In the printed address, it is placed above the Delivery Address Line or if provided, the Alternate Location Line.	Recipient_ Text / PRDS-XSD Recipient_ Text / PDS-XSD
Recognition_ Category_ Code	The code that represents a Classification of a RECOGNITION.	Recognition_ Category_ Code / RECOGNITION
Recognition_ Code	The code that represents a RECOGNITION.	Recognition_ Code / RECOGNITION-STATUS Recognition_ Code / RECOGNITION Recognition_ Code / ORGANIZATION-RECOGNITION Recognition_ Code / PERSON-ORGANIZATION-RECOGNITION Recognition_ Code / PERSON-ORGANIZATION-RECOGNITION-PAY-TYPE Recognition_ Code / PERSON-ORGANIZATION-RECOGNITION-SITUATION Recognition_ Code / PERSON-ORGANIZATION-RECOGNITION-STATUS Recognition_ Code / RECOGNITION-EVENT
Recognition_ Description_ Text	The text of the characteristics of a RECOGNITION.	Recognition_ Description_ Text / RECOGNITION
Recognition_ Eligibility_ Requirement_ Text	The text of the qualification conditions for a RECOGNITION.	Recognition_ Eligibility_ Requirement_ Text / RECOGNITION
Recognition_ Primary_ Basis_ Code	The code that represents the principal area of accomplishment specified for a RECOGNITION.	Recognition_ Primary_ Basis_ Code / RECOGNITION
Recognition_ Status_ Code	The code that represents a RECOGNITION-STATUS.	Recognition_ Status_ Code / RECOGNITION-STATUS
Recognition_ Status_ Effective_ Calendar_ Date	The calendar date when a RECOGNITION-STATUS comes into effect.	Recognition_ Status_ Effective_ Calendar_ Date / RECOGNITION-STATUS
Recognition_ Type_ Code	The code that represents a specific kind of RECOGNITION.	Recognition_ Type_ Code / RECOGNITION
Recognized_ Environmental_ Liability_ Amount	The total value recorded on a financial statement as an environmental liability.	Recognized_ Environmental_ Liability_ Amount / ENVIRONMENTAL-LIABILITY
Recommended_ Pricing_ Arrangement_ Text	The suggested pricing arrangement to be used in the award instrument. (FAR Part 16)	Recommended_ Pricing_ Arrangement_ Text / PRDS-XSD
Record Count	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Record Count / Confirmed Collection TOP Batch Control Record Count / Referred Debt Cross Servicing Trailer Record Count / Confirmed Collection TOP Trailer Record Count / Referred Debt TOP Trailer Record Count / Confirmed Collection Cross Servicing Batch Control Record Count / Confirmed Collection Cross Servicing Trailer
Record Type	Reference "IAI Record Type - Action Code" & "IAI Event - Record Types" Workbooks.	Record Type / Referred Debt Cross Servicing Debt Record Type / Referred Debt Cross Servicing Debtor Record Type / Referred Debt Cross Servicing Individual Debtor Record Type / Referred Debt Cross Servicing Business Debtor Record Type / Referred Debt Cross Servicing Debtor Contact Info Record Type / Referred Debt Cross Servicing Debtor Property Info Record Type / Referred Debt Cross Servicing Debtor Individual Employment Record Type / Referred Debt Cross Servicing Case Record Type / Referred Debt Cross Service Alias Name Record Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Record Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Record Type / Referred Debt Cross Servicing Payment Bypass/Offset Record Type / Referred Debt TOP Alias Name Record Type / Referred Debt TOP Business Debtor Record Type / Referred Debt TOP Case Record Type / Referred Debt TOP Creditor Agency Financial Trans Adjustments Record Type / Referred Debt TOP Creditor Agency Financial Trans Collection Record Type / Referred Debt TOP Debt Record Type / Referred Debt TOP Debtor Record Type / Referred Debt TOP Debtor Contact Info Record Type / Referred Debt TOP Debtor Individual Employment Record Type / Referred Debt TOP Debtor Property Info Record Type / Referred Debt TOP Individual Debtor Record Type / Referred Debt TOP Payment Bypass/Offset
Recurring Payment Amount	The set amount of a regularly occurring payment that is made with a predetermined frequency. This is for fixed price type of award where the payment amount never varies such as a contract for $240,000 with 12 monthly payments of $20,000 each.	Recurring Payment Amount / Awarded Contract Recurring Payment Amount / Contract Action Report Recurring Payment Amount / Disbursing Information Recurring Payment Amount / Payment Request
Recurring_ Execution_ Event_ Line_ Item_ Type_ Code	The type of RECURRING-EXECUTION-EVENT-LINE-ITEM-TYPE-CODE. Values include: Lease Payment, Grant Payment, Loan Payment.	Recurring_ Execution_ Event_ Line_ Item_ Type_ Code / RECURRING-EXECUTION-EVENT-LINE-ITEM
Recurring_ Payment_ Amount	The set amount of a regularly occurring payment that is made with a predetermined frequency. This is for fixed price type of award where the payment amount never varies such as a contract for $240,000 with 12 monthly payments of $20,000 each.	Recurring_ Payment_ Amount / RECURRING-PAYMENT-TERMS-AND-CONDITIONS
Recurring_ Payment_ Amount_ BEA10	The set amount of a regularly occurring payment that is made with a predetermined frequency. This is for fixed price type of award where the payment amount never varies such as a contract for $240,000 with 12 monthly payments of $20,000 each.	Recurring_ Payment_ Amount_ BEA10 / PDS-XSD
Reduction Type Code	The code representing the type of reduction being reported (e.g., Across The Board, Sequestration or Other) in detailed financial information.	Reduction Type Code / ACCOUNTING-TRANSACTION-TYPE
Reference Description	Describes the type of reference number being provided (e.g. Basic Contract Line Item Number Cargo Control Number Charge Card Number Customer Reference Number)	Reference Description / Awarded Contract Reference Description / Contract or Order Closure Information Reference Description / Disbursing Information Reference Description / Evidence of Goods Tendered and Services Rendered Reference Description / Evidence of Goods Tendered and Services Rendered from External Reference Description / Payment Request
Reference Value	The reference number value associated with a reference number description. An example would be the value 0001 used to identify the first contract Line Item of an award.	Reference Value / Awarded Contract Reference Value / Contract or Order Closure Information Reference Value / Disbursing Information Reference Value / Evidence of Goods Tendered and Services Rendered Reference Value / Evidence of Goods Tendered and Services Rendered from External Reference Value / Payment Request Reference Value / Program and Funding Document Reference Value / Returned Payment Notice
Reference_ Clause_ Issuing_ Activity_ Name	The name of the Activity that stipulated a specific contract clause if clause source is not found in the Regulation Or Supplement List.	Reference_ Clause_ Issuing_ Activity_ Name / PRDS-XSD Reference_ Clause_ Issuing_ Activity_ Name / PDS-XSD
Reference_ Description_ Text	Describes the type of reference number being provided (e.g. Basic Contract Line Item Number Cargo Control Number Charge Card Number Customer Reference Number)	Reference_ Description_ Text / REFERENCE
Reference_ Description_ Text_ BEA10	Describes the type of reference number being provided (e.g. Basic Contract Line Item Number Cargo Control Number Charge Card Number Customer Reference Number)	Reference_ Description_ Text_ BEA10 / PDS-XSD Reference_ Description_ Text_ BEA10 / PRDS-XSD
Reference_ Identifier	A unique identifier for a business practice reference.	Reference_ Identifier / REFERENCE Reference_ Identifier / REFERENCE-CLAUSE-ALTERNATE-OR-DEVIATION Reference_ Identifier / TERMS-AND-CONDITIONS Reference_ Identifier / REFERENCE-CLAUSE
Reference_ Number	Use to provide numbers referencing documents (MIPR, SOW, GBL, Requisition etc). Numbers (FMS Case, Package, Drawing etc), Codes (SFC, Project, Weapon System, etc.) and other Reference Values.	Reference_ Number / PRDS-XSD
Reference_ Type_ Code	A reference identifying the type of business practice reference.	Reference_ Type_ Code / REFERENCE
Reference_ Value_ Text	The reference number value associated with a reference number description. An example would be the value 0001 used to identify the first contract Line Item of an award.	Reference_ Value_ Text / PRDS-XSD Reference_ Value_ Text / PDS-XSD
Referred Debt Action Code	Reference "IAI Action Codes" workbook.	Action Code / Referred Debt Cross Servicing Debt Action Code / Referred Debt Cross Servicing Debtor Action Code / Referred Debt Cross Servicing Individual Debtor Action Code / Referred Debt Cross Servicing Business Debtor Action Code / Referred Debt Cross Servicing Debtor Contact Info Action Code / Referred Debt Cross Servicing Debtor Property Info Action Code / Referred Debt Cross Servicing Debtor Individual Employment Action Code / Referred Debt Cross Servicing Case Action Code / Referred Debt Cross Service Alias Name Action Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Action Code / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Action Code / Referred Debt Cross Servicing Payment Bypass/Offset Action Code / Referred Debt TOP Alias Name Action Code / Referred Debt TOP Business Debtor Action Code / Referred Debt TOP Case Action Code / Referred Debt TOP Creditor Agency Financial Trans Adjustments Action Code / Referred Debt TOP Creditor Agency Financial Trans Collection Action Code / Referred Debt TOP Debt Action Code / Referred Debt TOP Debtor Action Code / Referred Debt TOP Debtor Contact Info Action Code / Referred Debt TOP Debtor Individual Employment Action Code / Referred Debt TOP Debtor Property Info Action Code / Referred Debt TOP Individual Debtor Action Code / Referred Debt TOP Payment Bypass/Offset
Referred Debt Administrative Debt Classification	Administrative Class is the (sub) class of "Administrative" debts. It is required for Cross Servicing if the debt type = "A". It is an optional field for updating.	Administrative Debt Classification / Referred Debt Cross Servicing Debt Administrative Debt Classification / Referred Debt TOP Debt
Referred Debt Agency Debtor ID	The identification assigned by the Creditor Agency to a debtor within the agency's internal accounts receivable System. The debtor ID is a unique identifier used to reference the debtor. For all processing, the Agency debtor ID must be unique within Department and Bureau.	Agency Debtor ID / Referred Debt Cross Servicing Debtor Agency Debtor ID / Referred Debt Cross Servicing Individual Debtor Agency Debtor ID / Referred Debt Cross Servicing Payment Bypass/Offset Agency Debtor ID / Referred Debt TOP Debtor Agency Debtor ID / Referred Debt TOP Individual Debtor Agency Debtor ID / Referred Debt TOP Payment Bypass/Offset
Referred Debt Agency Match Original Trans ID	The Agency trans ID of the original payment that is being reversed. It is used to match the reversal with the correct payment. It is required for submitting reversals.	Agency Match Original Trans ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Agency Match Original Trans ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Agency Match Original Trans ID / Referred Debt TOP Creditor Agency Financial Trans Adjustments Agency Match Original Trans ID / Referred Debt TOP Creditor Agency Financial Trans Collection
Referred Debt Agency Trans ID	Generated by the Agency to uniquely identify the transaction submitted. It is required for Record type 5A and 5B.	Agency Trans ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Agency Trans ID / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Agency Trans ID / Referred Debt TOP Creditor Agency Financial Trans Adjustments Agency Trans ID / Referred Debt TOP Creditor Agency Financial Trans Collection
Referred Debt Balance	The amount of the debt when it first became delinquent, according to the Agency when initially referring the debt. For Cross Servicing, this field cannot be updated.	Referred Debt Balance / Referred Debt Cross Servicing Debt Referred Debt Balance / Referred Debt TOP Debt
Referred Debt Batch Control ID	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Batch Control ID / Referred Debt Cross Servicing Trailer Batch Control ID / Referred Debt TOP Trailer
Referred Debt Debt Type	Identifies a particular debt Record by the type of debt owed, and is required when a debt Record is added. The type of debt must be a valid debt type according to the agency's Agency Profile and as validated by DMS. The debt type(s) specified in the file of records must match the debt type(s) specified for that Agency in its Agency Profile. If the file contains a debt type that does not exist in the agency's profile, the file will be rejected. For Cross Servicing, this field cannot be updated.	Debt Type / Referred Debt Cross Servicing Debt Debt Type / Referred Debt TOP Debt
Referred Debt Fed Civilian Employee	Indicates if the individual debtor is a federal civilian employee. It is an optional field that can be updated.	Fed Civilian Employee / Referred Debt Cross Servicing Individual Debtor Fed Civilian Employee / Referred Debt TOP Individual Debtor
Referred Debt Fed Military Employee	Indicates if the individual debtor is a federal military employee. It is an optional field that can be updated.	Fed Military Employee / Referred Debt Cross Servicing Individual Debtor Fed Military Employee / Referred Debt TOP Individual Debtor
Referred Debt Financial Transaction Type	Indicates the type of transaction: payment, reversal, balance adjustment, Agency reverse adjustment, or Agency refund adjustment. It is a required field for Record type 5A and 5B.	Financial Transaction Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Financial Transaction Type / Referred Debt TOP Creditor Agency Financial Trans Adjustments
Referred Debt Identification Date	Date of the transaction (ex. Deposit date of a payment, effective date of the adjustment, etc. It is the effective date of the transaction. It is required for Record type 5A and 5B.	Identification Date / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Identification Date / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Identification Date / Referred Debt TOP Creditor Agency Financial Trans Adjustments Identification Date / Referred Debt TOP Creditor Agency Financial Trans Collection
Referred Debt Identifier	Z	Identifier / Referred Debt Cross Servicing Trailer Identifier / Referred Debt TOP Trailer
Referred Debt Individual/Joint Several Ind	Indicates whether the debt is joint and several- the legal obligation of multiple debtors who are all liable for repayment of the same debt. Cross Servicing- It is required for Record type 1 action code "A". For action code "U", it can only be "J".	Individual/Joint Several Ind / Referred Debt Cross Servicing Debt Individual/Joint Several Ind / Referred Debt TOP Debt
Referred Debt SIGNED Trans Amt	Amount of the transaction. It is a required field if financial transaction type is ?L' or ?M'.	SIGNED Trans Amt / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments SIGNED Trans Amt / Referred Debt TOP Creditor Agency Financial Trans Adjustments
Referred Debt Trans Amount	The dollar amount of the transaction. It is required for Record type 5A and 5B.	Referred Debt Trans Amount / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Referred Debt Trans Amount / Referred Debt TOP Creditor Agency Financial Trans Collection
Referred Debt Trans Sequence Number	For Cross Servicing. This field is a sequence number generated by the Agency. It must be unique within the file. It is required for Record type 5A and 5B.	Trans Sequence Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Trans Sequence Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Trans Sequence Number / Referred Debt TOP Creditor Agency Financial Trans Adjustments Trans Sequence Number / Referred Debt TOP Creditor Agency Financial Trans Collection
Referred Debt Trans Type	The type of transaction in more detail: ex. Agency payment, Agency bad check, etc. It is required for Record type 5A and 5B.	Trans Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Trans Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Trans Type / Referred Debt TOP Creditor Agency Financial Trans Adjustments Trans Type / Referred Debt TOP Creditor Agency Financial Trans Collection
Regulation Or Supplement	Source document for clause or provision.	Regulation Or Supplement / REFERENCE
Regulation URL	The location of the cited clause or provision.	Regulation URL / ATTACHMENT Regulation URL / Awarded Contract
Regulation_ Or_ Supplement_ Text	Source document for clause or provision.	Regulation_ Or_ Supplement_ Text / PRDS-XSD Regulation_ Or_ Supplement_ Text / PDS-XSD
Regulation_ URL_ Text	The location of the cited clause or provision.	Regulation_ URL_ Text / PDS-XSD
Regulatory_ Information_ Jurisdiction_ Name	The common identification or name that stands for the authority that promulgated a regulation. Examples: "Arizona" for "US State", "Canada" for "Country", "Fairfax County" for "County".	Regulatory_ Information_ Jurisdiction_ Name / REGULATORY-THRESHOLD
Regulatory_ Information_ Jurisdiction_ Type_ Name	The common identification or name that stands for the type of authority that promulgated a regulation. Examples: Federal, US State, Country, County, etc.	Regulatory_ Information_ Jurisdiction_ Type_ Name / REGULATORY-THRESHOLD
Regulatory_ Information_ Text	A statement providing details about the jurisdictional (US State, Country, County, etc.) regulations that are specified at the ingredient level.	Regulatory_ Information_ Text / REGULATORY-THRESHOLD
Regulatory_ Program_ Chemical_ Reporting_ Name	A Term established by a regulatory program to refer to a chemical in a report for that program. For example, some chemicals must be reported under one name for EPCRA Section 303, but under a different name for EPCRA Section 313.	Regulatory_ Program_ Chemical_ Reporting_ Name / PHD-MATERIAL-CHEMICAL-REGULATORY-THRESHOLD
Regulatory_ Program_ Name	A commonly understood Term or Acronym for a regulatory program. Examples: CWA - Water Quality Standards, CWA - TMDL, SDWA, EHS, etc.	Regulatory_ Program_ Name / REGULATORY-THRESHOLD
Regulatory_ Threshold_ Category_ Name	The common identification or name of the type of the REGULATORY-THRESHOLD.	Regulatory_ Threshold_ Category_ Name / REGULATORY-THRESHOLD
Regulatory_ Threshold_ Identifier	The designator that distinguishes one REGULATORY-THRESHOLD from another.	Explosive_ Regulatory_ Threshold_ Identifier / PHD-PRODUCT-MATERIAL Regulatory_ Threshold_ Identifier / CLEAN-AIR-ACT-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / COMPREHENSIVE-ENVIRONMENTAL-RESPONSE-COMPENSATION-LIABILITY-ACT-REG-THRESHOLD Regulatory_ Threshold_ Identifier / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / EXPLOSIVE-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / EXTREMELY-HAZARDOUS-SUBSTANCE-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / PHD-MATERIAL-CHEMICAL-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / SAFE-DRINKING-WATER-ACT-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD Regulatory_ Threshold_ Identifier / TOXIC-SUBSTANCE-CONTROL-ACT-REGULATORY-THRESHOLD
Reimbursable Flag Indicator	The Reimbursable Flag Indicator is used to flag those expenditures incurred for a designated TAFS account that are considered Reimbursable to the account.	Reimbursable Flag Indicator / REIMBURSABLE-FLAG Reimbursable Flag Indicator / Accounts Receivable Principal Balance Debt Reimbursable Flag Indicator / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Reimbursable Flag Indicator / ACCOUNTING-CLASSIFICATION-STRUCTURE Reimbursable Flag Indicator / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Reimbursable Flag Indicator / FUNDING-AUTHORIZATION-EVENT
Reimbursable_ Agreement_ Support_ Code	A code used to identify a Mission or specific of a category of facilities related to the Federal and State agreement for cost share of sustainment and operations support.	Reimbursable_ Agreement_ Support_ Code / SPACE-ASSIGNMENT
Related_ Contract_ Line_ Item_ Number	CLIN - The Line Item information of the procurement instrument. An item of supply or Service on a contractual document usually identified by a contract Line Item number (CLIN).	Related_ Contract_ Line_ Item_ Number / PDS-XSD
Relationship To Primary	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Relationship To Primary / Referred Debt Cross Servicing Case Relationship To Primary / Referred Debt TOP Case
Relative_ Radioactivity_ Quantity	The frequency of spontaneous nuclear disintegration in a unit mass of a radioisotope. Generally measured in becquerels per gram (Bq/gm) or curies per gram (Ci/gm).	Relative_ Radioactivity_ Quantity / PHD-MATERIAL-CHEMICAL
Reliability_ Contribution_ Factor_ Quantity	A value that indicates how consistent and/or reliable utility Service from a commercial provider is.	Reliability_ Contribution_ Factor_ Quantity / ENERGY-SECURITY-INFORMATION
Renewable_ Energy_ Analysis_ Category_ Code	The Term that identifies the type of analysis conducted to determine the geographic, Mission, technical, or economic viability of producing a specific type of renewable energy at a given location.	Renewable_ Energy_ Analysis_ Category_ Code / RENEWABLE-ENERGY
Renewable_ Energy_ Analysis_ Category_ Rating_ Code	The qualitative "stoplight" valuation of the viability of producing a specific type of renewable energy at a given location.	Renewable_ Energy_ Analysis_ Category_ Rating_ Code / RENEWABLE-ENERGY
Renewable_ Energy_ Classification_ Code	A value that indicates whether a renewable energy Project was initiated before January 1, 1999 ("old") or not ("new").	Renewable_ Energy_ Classification_ Code / RENEWABLE-ENERGY
Renewable_ Energy_ Potential_ Quantity	An estimate of the amount, in MMBtu, of the annual renewable energy potential at the installation by Energy Type.	Renewable_ Energy_ Potential_ Quantity / RENEWABLE-ENERGY
Repairable_ Cognizance_ Code	A designator that stands for the organization that exercises supply management over the repairable.	Repairable_ Cognizance_ Code / REPAIRABLE
Repairable_ Cycle_ Quantity	The extent, in unit of measure, that the repairable may be used before it must undergo a new overhaul (e.g., hours of use).	Repairable_ Cycle_ Quantity / REPAIRABLE
Repairable_ Last_ Overhaul_ Date	The calendar day that the repairable was last restored to full operational status.	Repairable_ Last_ Overhaul_ Date / REPAIRABLE
Repairable_ Original_ Acquisition_ Date	The calendar day that the DoD received title to the repairable.	Repairable_ Original_ Acquisition_ Date / REPAIRABLE
Replacement_ Price_ Amount	Replacement price for an item being replaced or overhauled.	Replacement_ Price_ Amount / PRDS-XSD Replacement_ Price_ Amount / PDS-XSD
Replacement_ Price_ Change_ Text	Description of the change to the replacement price.	Replacement_ Price_ Change_ Text / PDS-XSD
Replacement_ Price_ Limit_ Percent_ Quantity	The percentage of the replacement price above which repair/overhaul of the item is not cost effective. Express 4.25% as 4.25	Replacement_ Price_ Limit_ Percent_ Quantity / PRDS-XSD Replacement_ Price_ Limit_ Percent_ Quantity / PDS-XSD
Request_ Quotation_ Proposal_ Text	Solicited proposals are written in response to published requirements, contained in a Request for Proposal (RFP), Request for Quotation (RFQ), Request for Information (RFI) or an Invitation For Bid (IFB).	Request_ Quotation_ Proposal_ Text / PDS-XSD
Required Distribution List	Distribution list for the DD254. At a minimum, Cognizant Security Office for Prime and Subcontractor must be provided. [DD254 Block 17] (see list)	Required Distribution List / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST
Required Facility Clearance	Highest level of facility clearance required for the contractor to perform on the award instrument. Should not be lower than the level of safeguarding clearance. [DD254 Block 1a] (see list)	Required Facility Clearance / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Required Safeguard Level	Highest level of safeguarding Capability required for the contractor to perform on the award instrument. Should not be higher than the level of facility clearance. If the contractor will not need to possess or store Classified at the facility, select "Not Applicable". [DD254 Block 1b] (see list)	Required Safeguard Level / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Required_ Distribution_ Organization_ Name_ List_ Text	A list of organizations to which the Contract Security Classification Specification (DD254) for a contract agreement must be forwarded. At a minimum, Cognizant Security Office for Prime and Subcontractor must be provided. [DD254 Block 17] (see list)	Required_ Distribution_ Organization_ Name_ List_ Text / PRDS-XSD Required_ Distribution_ Organization_ Name_ List_ Text / PDS-XSD
Requirement_ Dependent_ Requirement_ Identifier	A unique reference identifying the requirement to which a particular requirement is associated.	Requirement_ Dependent_ Requirement_ Identifier / REQUIREMENT
Requirement_ Dependent_ Requirement_ Role_ Code	A reference identifying the nature of the parent, predecessor, successor, or concurrency association between requirements.	Requirement_ Dependent_ Requirement_ Role_ Code / REQUIREMENT
Requirement_ Description_ Text	The free-form text that is the full explanation of a Department of Defense need.	Requirement_ Description_ Text / REQUIREMENT
Requirement_ Identifier	The unique identifier for a REQUIREMENT.	Parent_ Requirement_ Identifier / REQUIREMENT Requirement_ Identifier / DEMAND-REQUIREMENT Requirement_ Identifier / COST-ANALYSIS-REQUEST-ITEM Requirement_ Identifier / SPACE-REQUEST-ITEM-REQUIREMENT Requirement_ Identifier / PROGRAM-REQUIREMENT-RESOURCE Requirement_ Identifier / PROGRAM-PLAN-BUDGET-REQUIREMENT Requirement_ Identifier / PROGRAM-REQUIREMENT Requirement_ Identifier / PROGRAM-REQUIREMENT-SUPPLIER-AGREEMENT Requirement_ Identifier / REQUIREMENT
Requirement_ Justification_ Text	A statement providing additional justification for the requirement identified.	Requirement_ Justification_ Text / REQUIREMENT
Requirement_ Level_ Code	A reference identifying the operational level to which the requirement applies.	Requirement_ Level_ Code / REQUIREMENT
Requirement_ Major_ Business_ Area_ Code	A reference assigning the requirement to a major functional area.	Requirement_ Major_ Business_ Area_ Code / REQUIREMENT
Requirement_ Mission_ Text	A statement of the Mission to which the requirement generated is intended to support and how the requirement supports that Mission.	Requirement_ Mission_ Text / REQUIREMENT
Requirement_ Name	The text that identifies the item being procured.	Requirement_ Name / REQUIREMENT
Requirement_ Sub_ Business_ Area_ Code	A reference identifying the sub-area within a major business area.	Requirement_ Sub_ Business_ Area_ Code / REQUIREMENT
Requirements_ Description_ Text	Uniform Contract Format (UCF) Section C. Any description or specifications needed in addition to UCF Section B. (This carries statements of Objectives, performance work statements, statements of work and similar text descriptions when not separated in an attachment. Specific numbered specifications, standards, and other standardized descriptive Data is handled separately under Product or Service Identifiers and Reference Numbers).	Requirements_ Description_ Text / PRDS-XSD Requirements_ Description_ Text / PDS-XSD
Requiring Office	The technical office responsible for ensuring the adequacy of the Data item.	Requiring Office / CDRL-DATA-ITEM
Requiring_ Office_ Identifier	The technical office responsible for ensuring the adequacy of the Data item.	Requiring_ Office_ Identifier / PRDS-XSD Requiring_ Office_ Identifier / PDS-XSD
Retention Request Date	The date of the contractor's request for retention. The date in CCYY-MM-DD format.	Retention Request Date / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Retention_ Request_ Date	The date of the contractor's request for retention. The date in CCYY-MM-DD format.	Retention_ Request_ Date / PRDS-XSD Retention_ Request_ Date / PDS-XSD
Reversal Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Reversal Amount / Confirmed Collection TOP Batch Control Reversal Amount / Confirmed Collection TOP Trailer Reversal Amount / Confirmed Collection Cross Servicing Batch Control Reversal Amount / Confirmed Collection Cross Servicing Trailer
Reversal Count	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Reversal Count / Confirmed Collection TOP Batch Control Reversal Count / Confirmed Collection TOP Trailer Reversal Count / Confirmed Collection Cross Servicing Batch Control Reversal Count / Confirmed Collection Cross Servicing Trailer
Reversal Ind	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Reversal Ind / Confirmed Collection TOP Collection Detail Reversal Ind / Confirmed Collection Cross Servicing Collection Detail
Revised_ Detail_ Text	Information about a changed DD254.	Revised_ Detail_ Text / PRDS-XSD Revised_ Detail_ Text / PDS-XSD
Revision Date	The date of the revised Wage Determination. The date in CCYY-MM-DD format.	Revision Date / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Revision Number	The sequential number of the revision.	Revision Number / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Revision_ Date	The date of the revised Wage Determination. The date in CCYY-MM-DD format.	Revision_ Date / PRDS-XSD Revision_ Date / PDS-XSD
Revision_ Number	The sequential number of the revision.	Revision_ Number / PRDS-XSD Revision_ Number / PDS-XSD
Risk_ Assessment_ Date	The calendar day for which an assessment was performed.	Risk_ Assessment_ Date / RISK-ASSESSMENT
Risk_ Assessment_ Description_ Text	The text detailing an explanation for an RISK-ASSESSMENT.	Risk_ Assessment_ Description_ Text / RISK-ASSESSMENT
Risk_ Assessment_ Identifier	A character string that uniquely identifies an instance of an RISK-ASSESSMENT.	Risk_ Assessment_ Identifier / RISK-ASSESSMENT
Risk_ Assessment_ Probability_ Level_ Name	The character string that identifies the likelihood of a hazard resulting from an undesired event. For example, frequent, probable, occasional, remote, improbable.	Risk_ Assessment_ Probability_ Level_ Name / RISK-ASSESSMENT
Risk_ Assessment_ Risk_ Category_ Name	The character string used to categorize a hazard. For example, high, serious, medium, low. The Risk categorization is also used to determine Risk acceptance authority, for example, hazards characterized as high requires acceptance by a Component Acquisition Executive, serious requires acceptance by a program executive officer, medium and low requires acceptance by a Program Manager.	Risk_ Assessment_ Risk_ Category_ Name / RISK-ASSESSMENT
Risk_ Assessment_ Risk_ Quantity	The numeric value that is assigned to correspond to a Risk category. For example, 1 thru 5 = HIGH, 6 thru 9 = SERIOUS, 10 thru 17 = MEDIUM, 18 thru 20 = LOW.	Risk_ Assessment_ Risk_ Quantity / RISK-ASSESSMENT
Risk_ Assessment_ Severity_ Category_ Code_ Name	The character string that identifies the gravity of the consequences of an undesired event that could be caused by a specific hazard. Example values may include: catastrophic, critical, marginal, negligible.	Risk_ Assessment_ Severity_ Category_ Code_ Name / RISK-ASSESSMENT
Risk_ Assessment_ Type_ Name	A character string that identifies, categorizes, or classifies a RISK-ASSESSMENT.	Risk_ Assessment_ Type_ Name / RISK-ASSESSMENT
Routing_ Category_ Identifier	The designator that distinguishes one routing category from another.	Routing_ Category_ Identifier / ROUTING-CATEGORY Routing_ Category_ Identifier / DOCUMENT-ROUTING
RPA_ Historic_ Status_ Code	A code used to identify the historical status of a real property asset.	RPA_ Historic_ Status_ Code / OMNICLASS-REAL-PROPERTY-FACILITY
RPA_ Historic_ Status_ Date	The calendar date that the real property asset historic status was determined and/or declared in accordance with the corresponding historic status code.	RPA_ Historic_ Status_ Date / OMNICLASS-REAL-PROPERTY-FACILITY
RPA_ Name	The common identification or name which may be taken from legal documents regarding the real property asset or from other naming convention.	RPA_ Name / OMNICLASS-REAL-PROPERTY-FACILITY
RTECS_ Number	A unique 9-position alphanumeric identifier (two letters, followed by seven numbers) issued by the National Institute for Occupational Safety and Health (NIOSH) to chemicals in its Registry of Toxic Effects of Chemical Substances (RTECS) database of toxic chemical information. Example: "AB6825000" for Chloramphenicol.	RTECS_ Number / PHD-MATERIAL-CHEMICAL
SAC Description	Identifies the type of Service, allowance or charge.	SAC Description / PROCUREMENT-INSTRUMENT
SAC Indicator	Indicates whether there is a charge, allowance/discount, or no charge for the Service.	SAC Indicator / PROCUREMENT-INSTRUMENT
Salary	Currency field for the debtor salary. It is an optional field that can be updated.	Salary / Accounts Receivable Principal Balance Debtor Individual Employment Salary / Referred Debt Cross Servicing Debtor Individual Employment Salary / Referred Debt TOP Debtor Individual Employment
Salary Cycle	The salary amount. It is an optional field that can be updated.	Salary Cycle / Accounts Receivable Principal Balance Debtor Individual Employment Salary Cycle / Referred Debt Cross Servicing Debtor Individual Employment Salary Cycle / Referred Debt TOP Debtor Individual Employment
Salary Gross or Net	Indicates whether the debtor's salary figure is gross (G) or net (N). It is an optional field that can be updated.	Salary Gross or Net / Accounts Receivable Principal Balance Debtor Individual Employment Salary Gross or Net / Referred Debt Cross Servicing Debtor Individual Employment Salary Gross or Net / Referred Debt TOP Debtor Individual Employment
Savings_ to_ Investment_ Ratio	A ratio of economic performance computed from a numerator of discounted energy and/or water savings, plus (less) savings (increases) in other operation-related costs, and a denominator of increased initial investment costs plus (less) increased (decreased) replacement costs, net of residual value (all in present-value terms), as compared with a base case.	Savings_ to_ Investment_ Ratio / REAL-PROPERTY-FACILITY-ENERGY-CONSERVATION-MEASURE
SBA_ Certified_ Hub_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Certified Hub criteria.	SBA_ Certified_ Hub_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
SBA_ DOT_ Certified_ Disadvantaged_ Business_ Enterprise_ Text	States whether or not the business is certified by a state certifying Agency as a Department of Transportation (DOT) Disadvantaged Business Enterprise (DBE).	SBA_ DOT_ Certified_ Disadvantaged_ Business_ Enterprise_ Text / PDS-XSD
Schedule_ Category_ Name	The phrase commonly used to refer to an instance of schedule category that distinguishes one schedule category from another.	Schedule_ Category_ Name / SCHEDULE
Schedule_ Date_ Calendar_ Date_ Identifier	The designator that distinguishes one SCHEDULE-DATE from another.	Schedule_ Date_ Calendar_ Date_ Identifier / SCHEDULE-DATE Schedule_ Date_ Calendar_ Date_ Identifier / SCHEDULE-DATE-FOR-END-ITEM Schedule_ Date_ Calendar_ Date_ Identifier / SCHEDULE-DATE-FOR-REQUEST
Schedule_ Date_ Calendar_ Date_ Type_ Code	The Schedule_Date_Calendar_Date_Type_Code refers to the type of action associated with the calendar date. For example: Calendar Date Type Code mm-dd-yy 01 Start mm-dd-yy 02 Stop mm-dd-yy 03 Created mm-dd-yy 04 Approved mm-dd-yy 05 Completed The date type provides a set of various kinds of dates that are associated with Activities in the enterprise.	Schedule_ Date_ Calendar_ Date_ Type_ Code / SCHEDULE-DATE
Schedule_ Date_ For_ End_ Item_ Date	The calendar date for a SCHEDULE-DATE associated with the ACQUISITION-PROGRAM-END-ITEM.	Schedule_ Date_ For_ End_ Item_ Date / SCHEDULE-DATE-FOR-END-ITEM
Schedule_ Date_ For_ Request_ Calendar_ Date	The calendar day for the SCHEDULE-DATE.	Schedule_ Date_ For_ Request_ Calendar_ Date / SCHEDULE-DATE-FOR-REQUEST
Schedule_ Date_ Purpose_ Name	The purpose of the SCHEDULE-DATE. It describes the use of the schedule. For example, the schedule may refer to the dates associated with the delivery of a product, Service or construction task.	Schedule_ Date_ Purpose_ Name / SCHEDULE-DATE
Schedule_ Date_ Type_ Qualifier_ Code	The symbol that stands for the type of qualifier associated with the SCHEDULE-DATE. For example: Date Date Qualifier Date Type Code 01-02-05 Estimated Start Date, 03-01-05 Actual Start Date, 05-01-06 Estimated Completion Date, 06-15-07 Actual Completion Date would qualify.	Schedule_ Date_ Type_ Qualifier_ Code / SCHEDULE-DATE
Schedule_ Effective_ Date	The time period as of which information related to specified work plans is current.	Schedule_ Effective_ Date / SCHEDULE
Schedule_ Identifier	A character string that distinguishes one SCHEDULE from another.	Schedule_ Identifier / SCHEDULE-SECURITY-CLASSIFICATION-SECTION Schedule_ Identifier / SCHEDULE Schedule_ Identifier / SUB-PROGRAM-MILESTONE Schedule_ Identifier / ACQUISITION-PROGRAM-SCHEDULE Schedule_ Identifier / SUB-PROGRAM-EFFORT-SCHEDULE Schedule_ Identifier / SUB-PROGRAM-SCHEDULE
Schedule_ Section_ Note_ Text	A descriptive text used to display explanations or analyses pertaining to the security Classification and SCHEDULE.	Schedule_ Section_ Note_ Text / SCHEDULE-SECURITY-CLASSIFICATION-SECTION
Schedule_ Type_ Name	The phrase commonly used to refer to an instance of schedule type that distinguishes one schedule type from another.	Schedule_ Type_ Name / SCHEDULE
Scheduled_ Environmental_ Compliance_ Item_ Description_ Text	The text describing the SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM.	Scheduled_ Environmental_ Compliance_ Item_ Description_ Text / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM
Scheduled_ Environmental_ Compliance_ Item_ Due_ Date	The date on which a SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM must be completed.	Scheduled_ Environmental_ Compliance_ Item_ Due_ Date / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM
Scheduled_ Environmental_ Compliance_ Item_ Frequency_ Code	The code that represents how often the SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM occurs. Example code values used in the Department of Defense include: BI-MONTHLY, MONTHLY, ONCE, QUARTERLY, WEEKLY.	Scheduled_ Environmental_ Compliance_ Item_ Frequency_ Code / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM
Scheduled_ Environmental_ Compliance_ Item_ Number	A character string that distinguishes one SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM from among all other SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM that "are established by ' the same ENVIRONMENTAL-COMPLIANCE-AGREEMENT-ITEM.	Scheduled_ Environmental_ Compliance_ Item_ Number / SCHEDULED-ENVIRONMENTAL-COMPLIANCE-ITEM
Schema Version Used	The version of the Procurement Data Standard schema used to produce the procurement document. (see list)	Schema Version Used / PROCUREMENT-INSTRUMENT Schema Version Used / Awarded Contract
Schema_ Version_ Used_ Number	The version of the Procurement Data Standard schema used to produce the procurement document. Example: 2.4; 1.1	Schema_ Version_ Used_ Number / PRDS-XSD Schema_ Version_ Used_ Number / PDS-XSD
SDWA_ Maximum_ Contaminant_ Level_ Quantity	The numeric value, in unit of measure, set as the Maximum Contaminant Level (MCL) concentration of the substance in drinking water as a National Primary Drinking Water Standard under the Safe Drinking Water Act (SDWA). Established by regulations under the SDWA that are contained in 40 CFR 141 (Primary) and 143 (Secondary). Examples: "0.1" milligrams per liter is the MCL for Styrene.	SDWA_ Maximum_ Contaminant_ Level_ Quantity / SAFE-DRINKING-WATER-ACT-REGULATORY-THRESHOLD
SDWA_ Primary_ Drinking_ Water_ Standard_ Substance_ Indicator	A designation of whether the chemical substance or category (e.g., aldehydes) is regulated under the National Primary Drinking Water Standards, and has a Maximum Contaminant Level (MCL) established under the Safe Drinking Water Act (SDWA) of 1996 (40 CFR Part 141). Examples: "Y" for "SDWA MCL", "N" for "Not SDWA MCL". [Default: N]	SDWA_ Primary_ Drinking_ Water_ Standard_ Substance_ Indicator / PHD-MATERIAL-CHEMICAL
SDWA_ Volatile_ Organic_ Compound_ Indicator	A designation of whether the chemical is on a list of Volatile Organic Chemicals (VOC), including "xylenes (total)" that are regulated under the Safe Drinking Water Act (SDWA) (40 CFR 141.24) and listed in Subpart O, Appendix A of 40 CFR Part 141). Examples: "Y" for "SDWA VOC", "N" for "Not SDWA VOC". [Default: N]	SDWA_ Volatile_ Organic_ Compound_ Indicator / PHD-MATERIAL-CHEMICAL
Sealed_ Copies_ Quantity	The number of sealed copies of the bid or offer that must be provided	Sealed_ Copies_ Quantity / PDS-XSD
Security Address Identifier	Identifies the Entity for which address information is being provided. (see list)	Security Address Identifier / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Security Cooperation Case Designator	Security Cooperation Case Designator is used to reflect an FMS contractual sales agreement (Letter of Offer and Acceptance) between the U.S. and an eligible foreign country.	Security Cooperation Case Designator / CONTRACT Security Cooperation Case Designator / Accounts Receivable Principal Balance Debt Security Cooperation Case Designator / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Security Cooperation Case Line Item Identifier	The Security Cooperation Case Line Item Identifier is used to identify a detailed Line Item requirement contained within the (Letter of Offer and Acceptance).	Security Cooperation Case Line Item Identifier / CONTRACT-LINE-ITEM Security Cooperation Case Line Item Identifier / Accounts Receivable Principal Balance Debt Security Cooperation Case Line Item Identifier / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Security Cooperation Customer Code	Security Cooperation Customer represents the country receiving the product and/or Service in the FMS transaction.	Security Cooperation Customer Code / FOREIGN-MILITARY-SALES-CUSTOMER Security Cooperation Customer Code / Accounts Receivable Principal Balance Debt Security Cooperation Customer Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Security Cooperation Customer Code / CONTRACT Security Cooperation Customer Code / CONTRACT-EXECUTION-EVENT
Security Cooperation Implementing Agency Code	Security Cooperation Implementing Agency Code: A single character alpha code which identifies the US Military Department or Agency which has negotiated or facilitated a foreign military sales case on behalf of the US Government. The majority of FMS cases are implemented by the Army (IA Code B), Navy (IA Code P) or Air Force (IA Code D).	Security Cooperation Implementing Agency Code / CONTRACT
Security_ Access_ Category_ Code	A Classification of special handling instructions applicable to Sensitive information.	Security_ Access_ Category_ Code / SECURITY-ACCESS-CATEGORY Security_ Access_ Category_ Code / SECURITY-CLEARANCE-ACCESS
Security_ Access_ Category_ Description_ Text	The textual description of a Classification of special handling instructions applicable to Sensitive information.	Security_ Access_ Category_ Description_ Text / SECURITY-ACCESS-CATEGORY
Security_ Address_ Identifier	Identifies the Entity for which address information is being provided. (see list)	Security_ Address_ Identifier / PRDS-XSD Security_ Address_ Identifier / PDS-XSD
Security_ Classification_ Code	The code that represents the security Classification of a SPECIAL-PROGRAM.	Security_ Classification_ Code / SECURITY-CLASSIFICATION Security_ Classification_ Code / SCHEDULE-SECURITY-CLASSIFICATION-SECTION Security_ Classification_ Code / SUB-PROGRAM-MILESTONE Security_ Classification_ Code / NOTIFICATION Security_ Classification_ Code / OCCUPATION-SECURITY-CLASSIFICATION Security_ Classification_ Code / POSITION-SECURITY-CLASSIFICATION Security_ Classification_ Code / SECURITY-CLEARANCE Security_ Classification_ Code / PROCUREMENT-INSTRUMENT
Security_ Classification_ Description_ Text	The text of the specific information pertaining to a SECURITY-CLASSIFICATION.	Security_ Classification_ Description_ Text / SECURITY-CLASSIFICATION
Security_ Clearance_ Access_ Duration_ Type_ Code	The code that represents a specific kind of time frame associated with a SECURITY-CLEARANCE-ACCESS.	Security_ Clearance_ Access_ Duration_ Type_ Code / SECURITY-CLEARANCE-ACCESS
Security_ Clearance_ Access_ Type_ Code	The code that represents a specific kind of SECURITY-CLEARANCE-ACCESS.	Security_ Clearance_ Access_ Type_ Code / SECURITY-CLEARANCE-ACCESS
Security_ Clearance_ Category_ Code	The code that represents a Classification of a security-clearance.	Security_ Clearance_ Category_ Code / SECURITY-CLEARANCE
Security_ Clearance_ Description_ Text	The text of the specific information pertaining to a SECURITY-CLEARANCE.	Security_ Clearance_ Description_ Text / SECURITY-CLEARANCE
Security_ Clearance_ Identifier	The identifier that represents a security-clearance.	Security_ Clearance_ Identifier / ORGANIZATION-SECURITY-CLEARANCE Security_ Clearance_ Identifier / SECURITY-CLEARANCE Security_ Clearance_ Identifier / PERSON-SECURITY-CLEARANCE Security_ Clearance_ Identifier / SECURITY-CLEARANCE-ACCESS Security_ Clearance_ Identifier / SECURITY-CLEARANCE-STATUS
Security_ Clearance_ Status_ Code	The code that represents a SECURITY-CLEARANCE-STATUS.	Security_ Clearance_ Status_ Code / SECURITY-CLEARANCE-STATUS
Security_ Clearance_ Status_ Effective_ Calendar_ Date_ Time	The calendar date-time when a SECURITY-CLEARANCE-STATUS comes into effect.	Security_ Clearance_ Status_ Effective_ Calendar_ Date_ Time / SECURITY-CLEARANCE-STATUS
Security_ Clearance_ Type_ Code	The code that represents a specific kind of SECURITY-CLEARANCE.	Security_ Clearance_ Type_ Code / SECURITY-CLEARANCE
Security_ Cooperation_ Case_ Designator_ Number	FMS Case is used to reflect an FMS contractual sales agreement (Letter of Offer and Acceptance) between the U.S. and an eligible foreign country.	Security_ Cooperation_ Case_ Designator_ Number / PRDS-XSD Security_ Cooperation_ Case_ Designator_ Number / PDS-XSD
Selection_ Criterion_ Code	The code that represents a SELECTION-CRITERION.	Selection_ Criterion_ Code / SELECTION-CRITERION Selection_ Criterion_ Code / OCCUPATION-SELECTION-CRITERION Selection_ Criterion_ Code / POSITION-SELECTION-CRITERION
Serialized Identifier	A four-digit value that uniquely identifies a procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code.	Serialized Identifier / Awarded Contract
Serialized_ Identifier	A four-digit value that uniquely identifies a procurement instrument from all other procurement instruments with the same Enterprise Identifier, Year, and Procurement Instrument Type Code.	Serialized_ Identifier / PRDS-XSD Serialized_ Identifier / PDS-XSD
Service Contract Act	Indicates whether the transaction is subject to the Service Contract Act.	Service Contract Act / CONTRACT
Service Contract Act Text	Additional information.	Service Contract Act Text / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Service_ Act_ Contract_ Wage_ Determination_ Labor_ Rates_ Text	Labor rate details	Service_ Act_ Contract_ Wage_ Determination_ Labor_ Rates_ Text / PDS-XSD
Service_ Act_ Contract_ Wage_ Determination_ Occupation_ Detail_ Text	Occupation sub-titles, rates and fringes listed in wage determination for a construction contract. Occupation sub-codes, sub-titles, and minimum wage rates listed in wage determination for a Service contract.	Service_ Act_ Contract_ Wage_ Determination_ Occupation_ Detail_ Text / PDS-XSD
Service_ Act_ Contract_ Wage_ Determination_ Occupation_ Text	Occupation codes, titles, rates and fringes listed on a wage determination. Information on occupations and rates.	Service_ Act_ Contract_ Wage_ Determination_ Occupation_ Text / PDS-XSD
Service_ Allowance_ or_ Charge_ Description_ Text	Identifies the type of Service, allowance or charge.	Service_ Allowance_ or_ Charge_ Description_ Text / PDS-XSD
Service_ Allowance_ or_ Charge_ Indicator	Indicates whether there is a charge, allowance/discount, or no charge for the Service.	Service_ Allowance_ or_ Charge_ Indicator / PDS-XSD
Service_ Commitment_ Agreement_ Category_ Code	The code that represents a Classification of a SERVICE-COMMITMENT-AGREEMENT.	Service_ Commitment_ Agreement_ Category_ Code / SERVICE-COMMITMENT-AGREEMENT
Service_ Commitment_ Agreement_ Incentive_ Description_ Text	The text that describes a SERVICE-COMMITMENT-AGREEMENT-INCENTIVE.	Service_ Commitment_ Agreement_ Incentive_ Description_ Text / SERVICE-COMMITMENT-AGREEMENT-INCENTIVE
Service_ Commitment_ Agreement_ Initial_ Service_ Calendar_ Date	The calendar date on which a SERVICE-COMMITMENT-AGREEMENT obligation commences.	Service_ Commitment_ Agreement_ Initial_ Service_ Calendar_ Date / SERVICE-COMMITMENT-AGREEMENT
Service_ Commitment_ Agreement_ Mobility_ Requirement_ Code	The code that denotes whether a SERVICE-COMMITMENT-AGREEMENT includes a relocation specification.	Service_ Commitment_ Agreement_ Mobility_ Requirement_ Code / SERVICE-COMMITMENT-AGREEMENT
Service_ Commitment_ Agreement_ Tenure_ Code	The code that denotes whether a SERVICE-COMMITMENT-AGREEMENT entails a provision as to the permanence of the commitment.	Service_ Commitment_ Agreement_ Tenure_ Code / SERVICE-COMMITMENT-AGREEMENT
Service_ Commitment_ Agreement_ Type_ Code	The code that represents a specific kind of SERVICE-COMMITMENT-AGREEMENT.	Service_ Commitment_ Agreement_ Type_ Code / SERVICE-COMMITMENT-AGREEMENT
Service_ Computation_ Code	The code that represents a SERVICE-COMPUTATION.	Service_ Computation_ Code / SERVICE-COMPUTATION Service_ Computation_ Code / CUMULATIVE-PERIOD-SERVICE-COMPUTATION Service_ Computation_ Code / FIXED-PERIOD-SERVICE-COMPUTATION
Service_ Computation_ Effective_ Calendar_ Date	The calendar date when a SERVICE-COMPUTATION comes into effect.	Service_ Computation_ Effective_ Calendar_ Date / SERVICE-COMPUTATION Service_ Computation_ Effective_ Calendar_ Date / CUMULATIVE-PERIOD-SERVICE-COMPUTATION Service_ Computation_ Effective_ Calendar_ Date / FIXED-PERIOD-SERVICE-COMPUTATION
Service_ Computation_ Purpose_ Code	The underlying basis of a SERVICE-COMPUTATION.	Service_ Computation_ Purpose_ Code / SERVICE-COMPUTATION
Service_ Computation_ Type_ Code	The code that represents a specific kind of SERVICE-COMPUTATION.	Service_ Computation_ Type_ Code / SERVICE-COMPUTATION
Service_ Contract_ Act_ Text	Additional information.	Service_ Contract_ Act_ Text / PDS-XSD
Service_ Disabled_ Veteran_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Service disabled veteran criteria.	Service_ Disabled_ Veteran_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Service_ Disabled_ Veteran_ Small_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Service disabled veteran small business criteria.	Service_ Disabled_ Veteran_ Small_ Business_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Service_ Element_ Type_ Information_ Technology_ Commercial_ Item_ Category_ Name	The name of a commercially available Information Technology product or Service.	Service_ Element_ Type_ Information_ Technology_ Commercial_ Item_ Category_ Name / SERVICE-ELEMENT-TYPE
Service_ Element_ Type_ Service_ Delivery_ Schedule_ Description_ Text	Free text entry for description of Service delivery schedule.	Service_ Element_ Type_ Service_ Delivery_ Schedule_ Description_ Text / SERVICE-ELEMENT-TYPE
Service_ Element_ Type_ Service_ Description_ Text	Free text entry for description of Service type.	Service_ Element_ Type_ Service_ Description_ Text / SERVICE-ELEMENT-TYPE
Service_ Elment_ Type_ Standard_ Industry_ Classification_ Code	The Standard Industrial Classification (abbreviated SIC) is a United States government System for classifying industries by a four-digit code. Established in 1937, it is being supplanted by the six-digit North American Industry Classification System (NAICS code), which was released in 1997; however certain government departments and agencies, such as the U.S. Securities and Exchange Commission (SEC), still use the SIC codes.	Service_ Elment_ Type_ Standard_ Industry_ Classification_ Code / PRDS-XSD Service_ Elment_ Type_ Standard_ Industry_ Classification_ Code / PDS-XSD
Service_ Personnel_ Classification_ Code	The code that denotes a SERVICE-PERSONNEL-CLASSIFICATION.	Service_ Personnel_ Classification_ Code / REENLISTMENT-ELIGIBILITY-DETERMINATION-EVENT Service_ Personnel_ Classification_ Code / SERVICE-PERSONNEL-CLASSIFICATION Service_ Personnel_ Classification_ Code / POSITION-SERVICE-PERSONNEL-CLASSIFICATION Uniformed_ Service_ Personnel_ Classification_ Code / UNIFORMED-SERVICE-MEMBER
Service_ Personnel_ Classification_ Description_ Text	The textual description of a categorization based on a Force Structure in the regular Service.	Service_ Personnel_ Classification_ Description_ Text / SERVICE-PERSONNEL-CLASSIFICATION
Services_ Only_ Assertion_ Text	A statement that the contractor is performing Services only and not producing a deliverable item with the appropriate security guidance included. [DD254 Block 11e, 13]	Services_ Only_ Assertion_ Text / PRDS-XSD Services_ Only_ Assertion_ Text / PDS-XSD
Set Aside Percent	The set aside percent. Express 45% as 45	Set Aside Percent / SOLICITATION
Set_ Aside_ Percent_ Number	The set aside percent. Express 45% as 45	Set_ Aside_ Percent_ Number / PDS-XSD
Sex_ Category_ Code	The code that represents a Classification of an organism according to the reproductive functions.	Sex_ Category_ Code / SEX-CATEGORY Sex_ Category_ Code / PERSON
Sex_ Category_ Description_ Text	The text of the specific information pertaining to a SEX-CATEGORY.	Sex_ Category_ Description_ Text / SEX-CATEGORY
SF215 Number	The deposit voucher or ticket number. It is optional when submitting a payment.	SF215 Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection SF215 Number / Referred Debt TOP Creditor Agency Financial Trans Collection
SF5515 Number	The debit voucher number. It is optional when submitting a reversal.	SF5515 Number / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection SF5515 Number / Referred Debt TOP Creditor Agency Financial Trans Collection
Product Service Code	Product Service Code identifies product or Services purchased below the 3 digit object class level.	Product Service Code / SFIS-PRODUCT-SERVICE-CODE Product Service Code / OBJECT-CLASS
SFIS_ Asset_ Type_ Description_ Text	The text that describes an SFIS Asset Type.	SFIS_ Asset_ Type_ Description_ Text / SFIS-ASSET-TYPE
SFIS_ Asset_ Type_ Name	The name for an SFIS Asset Type.	SFIS_ Asset_ Type_ Name / SFIS-ASSET-TYPE
Share_ Amount	The cost to be borne by the contractor or government on a cost-sharing contract.	Share_ Amount / SHARE-RATIO-TERMS-AND-CONDITIONS
Share_ Cap_ Amount	The maximum cost to be borne by the contractor or government on a Cost Share-type contract.	Share_ Cap_ Amount / SHARE-RATIO-TERMS-AND-CONDITIONS
Share_ Type_ Code	The symbol that denotes which procurement instrument party (government or contractor) that is the subject of the share ratio terms and condition.	Share_ Type_ Code / SHARE-RATIO-TERMS-AND-CONDITIONS
Shelf_ Life_ Action_ Code	A character string assigned to a shelf-life item to specify the type of inspection, test, or restorative action to be taken when any instance of the item has reached the end of its first designated shelf-life period.	Shelf_ Life_ Action_ Code / PHD-PRODUCT
Shelf_ Life_ Period_ Code	A single character that identifies the period of time beginning with the item's date of manufacture, cure, assembly, or packaging and terminated by the date by which the item must be used (expiration date) or subjected to inspection/test for alternate use/restoration/disposal action. Examples: "A" for "One month", "1" for "Three months", "X" for "Greater than 60 Months".	Shelf_ Life_ Period_ Code / SHELF-LIFE Shelf_ Life_ Period_ Code / PHD-PRODUCT
Shelf_ Life_ Period_ Text	A statement providing details about the period of time beginning with the item's date of manufacture, cure, assembly, or packaging and terminated by the date by which the item must be used (expiration date) or subjected to inspection/test for alternate use/restoration/disposal action. Examples: "One month" for "A", "Three months" for "1", "Greater than 60 Months" for "X".	Shelf_ Life_ Period_ Text / SHELF-LIFE
Ship_ In_ Place_ Indicator	The indicator that designates a shipment in which the sale is billed to the buyer prior to delivery and is held in place by the seller.	Ship_ In_ Place_ Indicator / SHIPPING-TERMS-AND-CONDITIONS
Ship_ In_ Place_ Indicator_ BEA10	The indicator that designates a shipment in which the sale is billed to the buyer prior to delivery and is held in place by the seller.	Ship_ In_ Place_ Indicator_ BEA10 / PDS-XSD Ship_ In_ Place_ Indicator_ BEA10 / PRDS-XSD
Shipment Date	The date on which an item(s) is released to a carrier for delivery.	Shipment Date / SHIPMENT-UNIT
Shipment Number	This is the control number that uniquely identifies a receiving report document.	Parent_ Shipment_ Unit_ Identifier / SHIPMENT-UNIT-CONSOLIDATION Shipment Number / SHIPMENT-UNIT-CONSOLIDATION Shipment Number / LOGISTICS-REQUISITION-LINE-ITEM-SHIP-NOTICE Shipment Number / SHIPMENT-UNIT-DOCUMENT Shipment Number / SHIPMENT-UNIT Shipment Number / EVIDENCE-GOODS-TENDERED-AND-SERVICES-RENDERED-SHIPMENT-UNIT Shipment Number / SHIP-NOTICE-LINE-ITEM Shipment Number / GOOD-RECEIPT Shipment Number / SHIPMENT-UNIT-PIECE Shipment Number / SHIPMENT-UNIT-PIECE-PACKAGE Shipment Number / SHIPMENT-UNIT-DIMENSION Shipment Number / SHIPMENT-UNIT-PIECE-DIMENSION
Shipment_ Advice_ Code	A character string that identifies an expression of information concerning a shipment of items from a contractor to the government. Sample values: A - Components Missing, C - Quantity Increase, D - Quantity Decrease, E - Replacement Shipment.	Shipment_ Advice_ Code / SHIPMENT-UNIT
Shipment_ Air_ Commodity_ Code	A categorization scheme that describes a SHIPMENT UNIT transported by air.	Shipment_ Air_ Commodity_ Code / SHIPMENT-UNIT
Shipment_ Air_ Special_ Handling_ Code	A categorization scheme that describes a specific processing requirement of a SHIPMENT UNIT transported by air.	Shipment_ Air_ Special_ Handling_ Code / SHIPMENT-UNIT
Shipment_ Amount	The monetary quantity for the item(s) on the ship notice Line Item.	Shipment_ Amount / SHIP-NOTICE-LINE-ITEM
Shipment_ Clothing_ Textile_ Bailment_ Clause_ Indicator	A character string that specifies that for a clothing and textile contract containing a bailment clause the words "GFP UNIT VALUE" apply.	Shipment_ Clothing_ Textile_ Bailment_ Clause_ Indicator / SHIPMENT-UNIT
Shipment_ Consolidation_ And_ Containerization_ Point_ Identifier	The character string that is an address to receive goods.	Shipment_ Consolidation_ And_ Containerization_ Point_ Identifier / SHIPMENT-UNIT-CONSOLIDATION
Shipment_ Consolidation_ Packaging_ Load_ Option_ Text	Shipment options of palletized or shrink-wrap. (see list)	Shipment_ Consolidation_ Packaging_ Load_ Option_ Text / PRDS-XSD Shipment_ Consolidation_ Packaging_ Load_ Option_ Text / PDS-XSD
Shipment_ Destination_ CQA_ Indicator	Indicates the status of the Clinical Quality Assurance indicator for a specific Line Item.	Shipment_ Destination_ CQA_ Indicator / SHIPMENT-UNIT
Shipment_ Destination_ Quality_ Assurance_ Date	The date that the Authorized Government representative verifies that the shipped items conform to contract at their place of destination.	Shipment_ Destination_ Quality_ Assurance_ Date / SHIPMENT-UNIT
Shipment_ Estimated_ Shipment_ Indicator	Indicates whether the SHIPMENT is an estimated shipment.	Shipment_ Estimated_ Shipment_ Indicator / SHIPMENT-UNIT
Shipment_ Foreign_ Military_ Sales_ Case_ Identifier	The foreign military sale (FMS) case identifier from the contract.	Shipment_ Foreign_ Military_ Sales_ Case_ Identifier / SHIPMENT-UNIT
Shipment_ Free_ On_ Board_ Code	A character string that stands for the location where the seller fulfills his obligation to deliver the goods or Services. The code will have the values "origin" (of the shipment), "Intermediate" or "destination.	Shipment_ Free_ On_ Board_ Code / SHIPMENT-UNIT
Shipment_ Materiel_ Identification_ Code	A character string used to identify a Materiel item.	Shipment_ Materiel_ Identification_ Code / SHIPMENT-UNIT
Shipment_ Origin_ Acceptance_ Indicator	A character string that indicates that the quality and quantity of the shipped items are as specified in the contract for payment and accepted by the Government at their place of origin.	Shipment_ Origin_ Acceptance_ Indicator / SHIPMENT-UNIT
Shipment_ Origin_ Identifier	A character string that identifies the originating shipping address or facility.	Shipment_ Origin_ Identifier / SHIPMENT-UNIT
Shipment_ Origin_ Quality_ Assurance_ Date	The date that the Authorized Government representative verifies that the shipped items conform to contract at their place of origin and/or are accepted at their place of origin.	Shipment_ Origin_ Quality_ Assurance_ Date / SHIPMENT-UNIT
Shipment_ Projected_ Date	The calendar date on which a shipment under an executable contract is expected to occur (i.e., estimated shipment date or ESD).	Shipment_ Projected_ Date / SHIPMENT-UNIT
Shipment_ Shipping_ Container_ Marks_ Text	Identifies marks and numbers associated with a ship-to address.	Shipment_ Shipping_ Container_ Marks_ Text / PRDS-XSD Shipment_ Shipping_ Container_ Marks_ Text / PDS-XSD
Shipment_ Shipping_ Instruction_ Text	Free form text describing the procedures to take the articles in the shipment from their point of origin to their destination.	Shipment_ Shipping_ Instruction_ Text / SHIPMENT-UNIT
Shipment_ Special_ Handling_ Instructions_ Text	Any special handling instructions/limits for material environmental control, such as temperature, humidity, aging, freezing, shock, etc.	Shipment_ Special_ Handling_ Instructions_ Text / SHIPMENT-UNIT
Shipment_ Transportation_ Service_ Level_ Text	Level of transportation Service or billing Service offered by the carrier. For emergency orders, the transportation requirements. (see list)	Shipment_ Transportation_ Service_ Level_ Text / PRDS-XSD Shipment_ Transportation_ Service_ Level_ Text / PDS-XSD
Shipment_ Unit_ Consolidation_ Pack_ Quantities_ Text	Unit and/or intermediate pack quantities.	Shipment_ Unit_ Consolidation_ Pack_ Quantities_ Text / PRDS-XSD Shipment_ Unit_ Consolidation_ Pack_ Quantities_ Text / PDS-XSD
Shipment_ Unit_ Consolidation_ Received_ Date	The date a shipment unit has been received at a consolidation point.	Shipment_ Unit_ Consolidation_ Received_ Date / SHIPMENT-UNIT-CONSOLIDATION
Shipment_ Unit_ Delivery_ Special_ Handling_ Text	Information on special handling and hazardous material. The following permitted values are truncated because the name exceeds 80 character limit: --Certification That the Newsprint Winding Cores Being Returned Empty Were Received Filled by Rail Freight Service --Certification that the Containers Being Returned Empty were Received Filled by Rail Freight Service --Certification that this Shipment is for Recycling as Defined in Applicable Tariffs Containing Such Provisions	Shipment_ Unit_ Delivery_ Special_ Handling_ Text / PRDS-XSD Shipment_ Unit_ Delivery_ Special_ Handling_ Text / PDS-XSD
Shipment_ Unit_ Delivery_ Zone_ Code	A specific delivery zone in which items will be delivered. This is the contractor's delivery zone identification System.	Shipment_ Unit_ Delivery_ Zone_ Code / PDS-XSD
Shipment_ Unit_ Final_ Shipment_ Indicator	A character string that indicates whether or not the current instance is the last shipment for the contract.	Shipment_ Unit_ Final_ Shipment_ Indicator / SHIPMENT-UNIT
Shipment_ Unit_ Government_ Bill_ Of_ Lading_ Number	Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification. (Does not contain blanks or special characters.)	Shipment_ Unit_ Government_ Bill_ Of_ Lading_ Number / PRDS-XSD Shipment_ Unit_ Government_ Bill_ Of_ Lading_ Number / PDS-XSD
Shipment_ Unit_ Gross_ Shipping_ Weight	The weight of the shipment, including containers, and carrier equipment.	Shipment_ Unit_ Gross_ Shipping_ Weight / SHIPMENT-UNIT
Shipment_ Unit_ Pack_ Physical_ Details_ Text	Describes a packaging requirement (e.g. "Cleaning or Drying Procedure", "Cushioning", "Wrapping Material", see list in XML schema) PACKAGING. A generic Term that includes the processes of preserving, packing, marking, and unitization as defined below: MARKING. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage. PACKING. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking. PRESERVATION. Application of protective Measures to prevent deterioration; includes cleaning, drying, preservation materiels, barrier materiels, cushioning, and container, when necessary. UNITIZATION. Assembly of packs of one or more line items of supply into a single load in such a manner that the load can be handled as a unit through the distribution System. Unitization (unitized loads/unit loads) encompasses consolidation in a container, placement on a pallet or load base, or securely binding together.	Shipment_ Unit_ Pack_ Physical_ Details_ Text / PRDS-XSD Shipment_ Unit_ Pack_ Physical_ Details_ Text / PDS-XSD
Shipment_ Unit_ Package_ Type_ Code	A character string that stands for the kind of packing used to prepare Cargo for transportation as a shipment-unit.	Shipment_ Unit_ Package_ Type_ Code / SHIPMENT-UNIT
Shipment_ Unit_ Packaging_ Description_ Text	Describes a packaging requirement (e.g. "Cleaning or Drying Procedure", "Cushioning", "Wrapping Material", see list in XML schema) PACKAGING. A generic Term that includes the processes of preserving, packing, marking, and unitization as defined below: MARKING. Application of numbers, letters, labels, tags, symbols, or colors for handling or identification during shipment and storage. PACKING. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking. PRESERVATION. Application of protective Measures to prevent deterioration; includes cleaning, drying, preservation materiels, barrier materiels, cushioning, and container, when necessary. UNITIZATION. Assembly of packs of one or more line items of supply into a single load in such a manner that the load can be handled as a unit through the distribution System. Unitization (unitized loads/unit loads) encompasses consolidation in a container, placement on a pallet or load base, or securely binding together.	Shipment_ Unit_ Packaging_ Description_ Text / PRDS-XSD Shipment_ Unit_ Packaging_ Description_ Text / PDS-XSD
Shipment_ Unit_ Packing_ Required_ Text	States whether palletized loads or shrink wrap is required. (see list) Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking.	Shipment_ Unit_ Packing_ Required_ Text / PRDS-XSD Shipment_ Unit_ Packing_ Required_ Text / PDS-XSD
Shipment_ Unit_ Piece_ Government_ Furnished_ Aeronautical_ Equipment_ Reference_ Number	The reference number (AERNO control number) assigned to a Line_Item_Shipment of Government furnished aeronautical equipment that is under Air Force contracts (e.g. "AERNO 60-6315").	Shipment_ Unit_ Piece_ Government_ Furnished_ Aeronautical_ Equipment_ Reference_ Number / SHIPMENT-UNIT-PIECE
Shipment_ Unit_ Piece_ Gross_ Shipping_ Weight	The weight of the item, including containers, but excluding carrier equipment.	Shipment_ Unit_ Piece_ Gross_ Shipping_ Weight / SHIPMENT-UNIT-PIECE
Shipment_ Unit_ Piece_ Missing_ Component_ Description_ Text	A text statement written in a specified format that documents missing components for the shipped item.	Shipment_ Unit_ Piece_ Missing_ Component_ Description_ Text / SHIPMENT-UNIT-PIECE
Shipment_ Unit_ Piece_ Number	A character string that uniquely identifies the item that has been shipped. It is to be compared with the unique identifier for the item that was expected to arrive to detect if the correct item was shipped or another item substituted for the shipped item during transportation.	Parent_ Shipment_ Unit_ Piece_ Number / GOOD-RECEIPT Parent_ Shipment_ Unit_ Piece_ Number / SHIPMENT-UNIT-PIECE-PACKAGE Shipment_ Unit_ Piece_ Number / SHIPMENT-UNIT-PIECE Shipment_ Unit_ Piece_ Number / GOOD-RECEIPT Shipment_ Unit_ Piece_ Number / SHIPMENT-UNIT-PIECE-PACKAGE Shipment_ Unit_ Piece_ Number / SHIPMENT-UNIT-PIECE-DIMENSION
Shipment_ Unit_ Piece_ Package_ Packaging_ Name	The designation that represents the packing used to prepare Cargo for transportation as a shipment unit piece.	Shipment_ Unit_ Piece_ Package_ Packaging_ Name / SHIPMENT-UNIT-PIECE-PACKAGE
Shipment_ Unit_ Piece_ Package_ Packaging_ Text	Text describing any special considerations for the packaging of the Line Item for storage or shipment.	Shipment_ Unit_ Piece_ Package_ Packaging_ Text / SHIPMENT-UNIT-PIECE-PACKAGE
Shipment_ Unit_ Piece_ Package_ Returnable_ Description_ Text	A text statement written in a specified format designating shipped item shipping containers or packaging to be returned as specified in contract provisions.	Shipment_ Unit_ Piece_ Package_ Returnable_ Description_ Text / SHIPMENT-UNIT-PIECE-PACKAGE
Shipment_ Unit_ Piece_ Package_ Shipping_ Container_ Quantity	The number of shipping containers provided for the shipment of a specific Line Item.	Shipment_ Unit_ Piece_ Package_ Shipping_ Container_ Quantity / SHIPMENT-UNIT-PIECE-PACKAGE
Shipment_ Unit_ Piece_ Replacement_ Shipment_ Indicator	A character string that specifies whether the shipped item is a replacement for supplies previously furnished.	Shipment_ Unit_ Piece_ Replacement_ Shipment_ Indicator / SHIPMENT-UNIT-PIECE
Shipment_ Unit_ Single_ Mark_ Text	Mark value to be placed on a shipment container or an item.	Shipment_ Unit_ Single_ Mark_ Text / PRDS-XSD Shipment_ Unit_ Single_ Mark_ Text / PDS-XSD
Shipment_ Unit_ Type_ Code	The code that represents a category of shipment-unit.	Shipment_ Unit_ Type_ Code / SHIPMENT-UNIT
Shipment_ Water_ Commodity_ Code	A categorization scheme that describes a SHIPMENT UNIT or Materiel ITEM when transported by water.	Shipment_ Water_ Commodity_ Code / SHIPMENT-UNIT
Shipment_ Water_ Special_ Handling_ Code	A categorization scheme that describes a specific processing requirement of a SHIPMENT-UNIT transported by water.	Shipment_ Water_ Special_ Handling_ Code / SHIPMENT-UNIT
Shipping_ Instructions_ Text	Information pertaining to shipping instructions found in the terms and conditions of an award.	Shipping_ Instructions_ Text / PRDS-XSD Shipping_ Instructions_ Text / PDS-XSD
Shipping_ Terms_ Conditions_ Expected_ Shipment_ Quantity	Number of shipments expected to complete the deliverable quantity	Shipping_ Terms_ Conditions_ Expected_ Shipment_ Quantity / PRDS-XSD Shipping_ Terms_ Conditions_ Expected_ Shipment_ Quantity / PDS-XSD
Shipping_ Terms-Conditions_ FoB_ Details_ Text	FREE-ON-BOARD information for items delivered according to the terms and conditions of a contract. FREE-ON-BOARD (FOB) DESTINATION. Product is accepted at destination by the Government. Shipper provides transportation. FREE-ON-BOARD (FOB) ORIGIN. Product is accepted at origin (source) by the Government. Government provides transportation with commercial carriers.	Shipping_ Terms-Conditions_ FoB_ Details_ Text / PRDS-XSD Shipping_ Terms-Conditions_ FoB_ Details_ Text / PDS-XSD
Shipping_ Terms-Conditions_ Packing_ Requirements_ Text	High level packaging requirements for items to be delivered according to the terms and conditions of an award. Assembly of items into a unit, intermediate, or exterior pack with necessary blocking, bracing, cushioning, weatherproofing, reinforcing, and marking.	Shipping_ Terms-Conditions_ Packing_ Requirements_ Text / PRDS-XSD Shipping_ Terms-Conditions_ Packing_ Requirements_ Text / PDS-XSD
Shipping_ Terms-Conditions_ Special_ Packing_ Instructions_ Text	Use to provide supplemental or special packaging instructions.	Shipping_ Terms-Conditions_ Special_ Packing_ Instructions_ Text / PRDS-XSD Shipping_ Terms-Conditions_ Special_ Packing_ Instructions_ Text / PDS-XSD
Shipping_ Terms-Conditions_ Supplemental_ Instruction_ Text	Use to provide an explanation or additional information about the Agency packaging code.	Shipping_ Terms-Conditions_ Supplemental_ Instruction_ Text / PRDS-XSD Shipping_ Terms-Conditions_ Supplemental_ Instruction_ Text / PDS-XSD
Ship-To-Address_ Text	Address where the delivery will be made. DODAAC: TAC 2 - Ship to Address - if different from TAC 1	Ship-To-Address_ Text / PRDS-XSD Ship-To-Address_ Text / PDS-XSD
SIGNED Admin Cost Amount	When submitting an adjustment, the Agency can specify how each balance Component is to increase (do not add a sign to the number) or decrease (add a negative sign to the number). This field should be used if the adjustment is to affect the admin cost Component.	SIGNED Admin Cost Amount / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment SIGNED Admin Cost Amount / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments SIGNED Admin Cost Amount / Referred Debt TOP Creditor Agency Financial Trans Adjustments
SIGNED Collection Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	SIGNED Collection Amount / Confirmed Collection TOP Collection Detail SIGNED Collection Amount / Confirmed Collection Cross Servicing Collection Detail
SIGNED Fee Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	SIGNED Fee Amount / Confirmed Collection TOP Collection Detail SIGNED Fee Amount / Confirmed Collection Cross Servicing Collection Detail
SIGNED Interest Amount	When submitting an adjustment, the Agency can specify how each balance Component is to increase (do not add a sign to the number) or decrease (add a negative sign to the number). This field should be used if the adjustment is to affect the interest Component.	SIGNED Interest Amount / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment SIGNED Interest Amount / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments SIGNED Interest Amount / Referred Debt TOP Creditor Agency Financial Trans Adjustments
SIGNED IPAC Net Transfer Amt	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	SIGNED IPAC Net Transfer Amt / Confirmed Collection TOP Collection Detail SIGNED IPAC Net Transfer Amt / Confirmed Collection Cross Servicing Collection Detail
SIGNED Penalty Amount	When submitting an adjustment, the Agency can specify how each balance Component is to increase (do not add a sign to the number) or decrease (add a negative sign to the number). This field should be used if the adjustment is to affect the penalty Component.	SIGNED Penalty Amount / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment SIGNED Penalty Amount / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments SIGNED Penalty Amount / Referred Debt TOP Creditor Agency Financial Trans Adjustments
SIGNED Principal Amount	When submitting an adjustment, the Agency can specify how each balance Component is to increase (do not add a sign to the number) or decrease (add a negative sign to the number). This field should be used if the adjustment is to affect the penalty Component.	SIGNED Principal Amount / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment SIGNED Principal Amount / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments SIGNED Principal Amount / Referred Debt TOP Creditor Agency Financial Trans Adjustments
SIGNED Trans Amt	Amount of the transaction.	SIGNED Trans Amt / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
SIGNED Trans Amt of Original Pmt	The original amount of the payment that is being reversed. It is used to match the reversal with the correct payment. It is required for submitting reversals.	SIGNED Trans Amt of Original Pmt / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection SIGNED Trans Amt of Original Pmt / Referred Debt TOP Creditor Agency Financial Trans Collection
Signed_ Order_ Copies_ Quantity	The number of copies to be returned to indicate acceptance of the order.	Signed_ Order_ Copies_ Quantity / PDS-XSD
Site_ BRAC_ Action_ Type_ Code	The symbol for the type of the Base Realignment and Closure (BRAC) action taken. Examples are: base realignment; base closure.	Site_ BRAC_ Action_ Type_ Code / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ BRAC_ Actual_ Date	The calendar date when all Activities related to a SITE-BASE-REALIGNMENT-AND-CLOSURE cycle have been completed.	Site_ BRAC_ Actual_ Date / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ BRAC_ Identifier	The designator that distinguishes one BRAC Location from another.	Site_ BRAC_ Identifier / REAL-PROPERTY-EXCESS-ACTION Site_ BRAC_ Identifier / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ BRAC_ Round_ Fiscal_ Year	The Fiscal Year of the Base Realignment and Closure (BRAC) announcement.	Site_ BRAC_ Round_ Fiscal_ Year / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ BRAC_ Round_ Text	A statement providing details about the SITE- BASE-REALIGNMENT-AND-CLOSURE Activities.	Site_ BRAC_ Round_ Text / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ BRAC_ Statutory_ Fiscal_ Year	The Fiscal Year that the Site Base Realignment and Closure (BRAC) action is scheduled for implementation as defined by the law.	Site_ BRAC_ Statutory_ Fiscal_ Year / SITE-BASE-REALIGNMENT-AND-CLOSURE
Site_ Closure_ Date	The calendar date that the SITE was closed.	Site_ Closure_ Date / SITE
Site_ Code	The designator assigned to the Site by the Service/WHS that has inventory control. This is used to reference the Site in legacy systems. (WHS: Warehouse)	Site_ Code / SITE
Site_ Creation_ Date	The calendar date that the SITE was created.	Site_ Creation_ Date / SITE
Site_ Delivered_ Or_ Source_ Energy_ Indicator	A value that indicates whether an energy amount is expressed in terms of Site Delivered Energy or Source Energy, as defined by the Department of Energy.	Site_ Delivered_ Or_ Source_ Energy_ Indicator / ENERGY-TYPE
Site_ Description_ Text	A narrative describing the SITE.	Site_ Description_ Text / SITE
Site_ Name	The phrase commonly used to refer to the site.	Site_ Name / SITE
Site_ Primary_ Function_ Code	The symbol that stands for the primary Mission function of the SITE.	Site_ Primary_ Function_ Code / SITE
Site_ Real_ Property_ Start_ Date	The earliest calendar day that the REAL-PROPERTY is being considered a Component of the SITE.	Site_ Real_ Property_ Start_ Date / SITE-REAL-PROPERTY
Site_ Real_ Property_ Stop_ Date	The calendar day that the REAL-PROPERTY is no longer being considered a Component of the SITE.	Site_ Real_ Property_ Stop_ Date / SITE-REAL-PROPERTY
Site_ Reporting_ Component_ Code	A code used to identify the Defense Component that has statutory reporting responsibility for the site.	Site_ Reporting_ Component_ Code / SITE
Site_ Status_ Code	The symbol that stands for the status of a SITE. Examples of status include: (active - non-industrial); (active - industrial, government operated); (active - industrial, contractor site).	Site_ Status_ Code / SITE
Site_ Unique_ Identifier	The designator that distinguishes one SITE from another.	Site_ Unique_ Identifier / REAL-PROPERTY-EXCESS-ACTION Site_ Unique_ Identifier / SITE-REAL-PROPERTY Site_ Unique_ Identifier / INSTALLATION-SITE Site_ Unique_ Identifier / SITE Site_ Unique_ Identifier / MILCON-BUDGET-SUB-ACTIVITY Site_ Unique_ Identifier / SITE-BASE-REALIGNMENT-AND-CLOSURE Site_ Unique_ Identifier / RENEWABLE-ENERGY Site_ Unique_ Identifier / SITE-UTILITY-METER-INFORMATION Site_ Unique_ Identifier / SITE-UTILITY-PROVIDER
Situation_ Classification_ Code	The code that represents a category of a SITUATION.	Situation_ Classification_ Code / SITUATION
Situation_ Document_ Reason_ Code	The code that represents the underlying basis of a SITUATION-DOCUMENT.	Situation_ Document_ Reason_ Code / SITUATION-DOCUMENT
Situation_ Explanation_ Text	The text of a description of a SITUATION.	Situation_ Explanation_ Text / SITUATION
Situation_ Guidance_ Reason_ Code	The code that represents the underlying basis of a SITUATION-GUIDANCE.	Situation_ Guidance_ Reason_ Code / SITUATION-GUIDANCE
Situation_ Identifier	The identifier that represents a specific SITUATION.	Situation_ Identifier / SITUATION-GUIDANCE Situation_ Identifier / SITUATION Situation_ Identifier / MOBILIZATION-SITUATION Situation_ Identifier / MILITARY-SITUATION Situation_ Identifier / ORGANIZATION-SITUATION Situation_ Identifier / ORGANIZATION-SITUATION-ROLE Situation_ Identifier / TASK-SITUATION Situation_ Identifier / ADMINISTRATIVE-EVENT-SITUATION Situation_ Identifier / PERSON-SITUATION Situation_ Identifier / PERSON-SITUATION-ROLE Situation_ Identifier / SITUATION-DOCUMENT
Situation_ Name	The name of a SITUATION.	Situation_ Name / SITUATION
Situation_ Type_ Code	The code that represents a specific kind of SITUATION.	Situation_ Type_ Code / SITUATION
Size Measurement	The value of the size measurement.	Size Measurement / Awarded Contract Size Measurement / Contract Action Report
Size_ Measurement_ Quantity	The value of the size measurement.	Size_ Measurement_ Quantity / PRDS-XSD Size_ Measurement_ Quantity / PDS-XSD
Skill_ Category_ Code	The code that represents a SKILL-CATEGORY.	Skill_ Category_ Code / SKILL
Skill_ Description_ Text	The text that describes a specific SKILL.	Skill_ Description_ Text / SKILL
Skill_ Identifier	The identifier that represents a SKILL.	Skill_ Identifier / SKILL Skill_ Identifier / POSITION-SKILL Skill_ Identifier / PERSON-SKILL Skill_ Identifier / OCCUPATION-SKILL Skill_ Identifier / ACTIVITY-TASK Skill_ Identifier / LANGUAGE-SKILL Skill_ Identifier / PERSON-SKILL-PROFICIENCY Skill_ Identifier / PERSON-SKILL-SOURCE Skill_ Identifier / SKILL-CERTIFICATION-TYPE Skill_ Identifier / SKILL-COMPETENCY Skill_ Identifier / SKILL-PAY-PLAN
Skill_ Name	The name of a SKILL.	Skill_ Name / SKILL
Skill_ Type_ Code	The code that represents a specific kind of SKILL.	Skill_ Type_ Code / SKILL
Slin Extension	Two character extension denoting a sub Line Item. (Range AA-ZZ, except letters I or O).	Slin Extension / CONTRACT-LINE-ITEM
Slin_ Extension_ Number	Two character extension denoting a sub Line Item. (Range AA-ZZ, except letters I or O).	Slin_ Extension_ Number / PRDS-XSD Slin_ Extension_ Number / PDS-XSD
Small Business Type	The type of business the set aside percentage is for. For example, Hubzone Small Business.	Small Business Type / SOLICITATION
Small_ Agriculture_ Cooperative_ Indicator	Denotes whether or not the business or organization is a small agricultural cooperative.	Small_ Agriculture_ Cooperative_ Indicator / PDS-XSD
Small_ Business_ Administration_ Criteria_ Corporation_ Status_ Code	Indicator identifying suppliers which meet the Small Business Administration Corporate Status criteria.	Small_ Business_ Administration_ Criteria_ Corporation_ Status_ Code / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Small_ Business_ Administration_ Criteria_ Identifier	A character string that designates a supplier as meeting one of the Small Business Administration criteria.	Small_ Business_ Administration_ Criteria_ Identifier / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Small_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration small business criteria.	Small_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Small_ Disadvantaged_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Small Disadvantaged Business criteria as defined in 13 CFR 124.1002.	Small_ Disadvantaged_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Small_ Disadvantaged_ Business_ Procurement_ Region_ Mechanism_ Indicator	A character string that indicates that a plan exists to obtain supplies and Services from small disadvantaged businesses within a defined region.	Small_ Disadvantaged_ Business_ Procurement_ Region_ Mechanism_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Social_ Security_ Number	A unique number assigned by Social Security Administration (SSA) to identify a person when reporting wages, paying taxes and collecting benefits	Social_ Security_ Number / PRDS-XSD Social_ Security_ Number / PDS-XSD
SOL Expiration Date	The date the debt is no longer legally collectable (according to the agency). It is a required field. It can be updated.	SOL Expiration Date / Referred Debt Cross Servicing Debt SOL Expiration Date / Referred Debt TOP Debt
Solicitation Amendment Date	The date the amendment became effective. (Use CCYY-MM-DD format, where CC stands for century.)	AmendmentDate / SOLICITATION
Solicitation_ Accounting_ Classification_ Code	A character string that identifies the Accounting Classification code for a solicitation.	Solicitation_ Accounting_ Classification_ Code / SOLICITATION
Solicitation_ Accounting_ Description_ Text	Text describing the Accounting elements for a solicitation.	Solicitation_ Accounting_ Description_ Text / SOLICITATION
Solicitation_ Acknowledged_ Amendments_ Text	The list of amendments to the solicitation that the offeror/bidder acknowledges receiving (FAR 14.208 and FAR 15.206)	Solicitation_ Acknowledged_ Amendments_ Text / PDS-XSD
Solicitation_ Addendum_ Indicator	Indicates the solicitation is an addendum.	Solicitation_ Addendum_ Indicator / SOLICITATION
Solicitation_ Additional_ Reference_ Indicator	A character string that indicates whether or not the solicitation references any additional documentation.	Solicitation_ Additional_ Reference_ Indicator / SOLICITATION
Solicitation_ Amendment_ Accounting_ Classification_ Code	A character string that stands for the revised Accounting Classification code resulting from the amendment to the solicitation.	Solicitation_ Amendment_ Accounting_ Classification_ Code / SOLICITATION
Solicitation_ Amendment_ Contracting_ Officer_ Signature_ Date	The calendar date the authorizing contracting officer signs the solicitation amendment.	Solicitation_ Amendment_ Contracting_ Officer_ Signature_ Date / SOLICITATION
Solicitation_ Amendment_ Copies_ Returned_ Quantity	The number of copies of the solicitation amendment the offeror must return.	Solicitation_ Amendment_ Copies_ Returned_ Quantity / SOLICITATION
Solicitation_ Amendment_ Description_ Text	Text describing the amendment contained in the solicitation amendment.	Solicitation_ Amendment_ Description_ Text / SOLICITATION
Solicitation_ Amendment_ Indicator	A character string that indicates that the solicitation is an amendment of a previous solicitation.	Solicitation_ Amendment_ Indicator / SOLICITATION
Solicitation_ Amendment_ Number	The solicitation amendment number. Must be a 4 numeric digits between 0001 and 9999	Solicitation_ Amendment_ Number / PRDS-XSD
Solicitation_ Amendment_ Reason_ Text	Text that describes the reason for the amendment.	Solicitation_ Amendment_ Reason_ Text / SOLICITATION
Solicitation_ Amendment_ Short_ Title_ Text	Free text that provides the short title for the amendment.	Solicitation_ Amendment_ Short_ Title_ Text / SOLICITATION
Solicitation_ Award_ Amount	The monetary amount of the award resulting from the winning response to the solicitation.	Solicitation_ Award_ Amount / SOLICITATION
Solicitation_ Category_ Code	A character string indicating the type of procurement action represented by the SOLICITATION. Values are: REQUEST-FOR-PROPOSAL, REQUEST-FOR-INFORMATION, INVITATION-FOR-BID, REQUEST-FOR-QUOTATION.	Solicitation_ Category_ Code / SOLICITATION
Solicitation_ Comment_ Text	Text that describes one or more issues or concerns associated with the solicitation.	Solicitation_ Comment_ Text / SOLICITATION
Solicitation_ Competition_ Authority_ Code	A character string that identifies the FAR that justifies awarding a contract on a basis other than full and open competition. Values are: 10 - U.S.C.2304(c), 41 - U.S.C. 253 (c).	Solicitation_ Competition_ Authority_ Code / SOLICITATION
Solicitation_ Contract_ Award_ Indicator	A character string that indicates whether the solicitation results in one or more contract awards.	Solicitation_ Contract_ Award_ Indicator / SOLICITATION
Solicitation_ Contracting_ Officer_ Signature_ Date	The date the solicitation is signed by an Authorized contracting officer.	Solicitation_ Contracting_ Officer_ Signature_ Date / SOLICITATION
Solicitation_ Date	Date of the solicitation.	Solicitation_ Date / SOLICITATION
Solicitation_ Depository_ Location_ Text	The location to which responses must be delivered to DoD prior to or on the deadline date and time.	Solicitation_ Depository_ Location_ Text / SOLICITATION
Solicitation_ Detail_ Text	Details about an RFP, RFQ, IFB, or other solicitation.	Solicitation_ Detail_ Text / PRDS-XSD
Solicitation_ Distribution_ Indicator	A character string that indicates whether the SOLICITATION is a draft or has been approved for distribution to suppliers.	Solicitation_ Distribution_ Indicator / SOLICITATION
Solicitation_ Fiscal_ Year_ Date	The fiscal year of the solicitation.	Solicitation_ Fiscal_ Year_ Date / SOLICITATION
Solicitation_ Identifier	A character string that uniquely identifies one particular SOLICITATION among all others. It is a four part number, containing a code representing the buying office, the fiscal year, the solicitation type, and a sequential order number.	Parent_ Response_ Solicitation_ Identifier / RESPONSE Parent_ Solicitation_ Identifier / SOLICITATION Solicitation_ Identifier / RESPONSE Solicitation_ Identifier / SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION Solicitation_ Identifier / SOLICITATION-PERSON Solicitation_ Identifier / SOLICITATION-LOCATION Solicitation_ Identifier / SOLICITATION Solicitation_ Identifier / REQUEST-FOR-INFORMATION-RESPONSE Solicitation_ Identifier / OFFER-RESPONSE-LINE-ITEM Solicitation_ Identifier / OFFER-RESPONSE-EVALUATION Solicitation_ Identifier / OFFER-RESPONSE Solicitation_ Identifier / SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Solicitation_ Identifier / BID Solicitation_ Identifier / INVITATION-FOR-BID Solicitation_ Identifier / PROPOSAL Solicitation_ Identifier / QUOTATION Solicitation_ Identifier / REQUEST-FOR-INFORMATION Solicitation_ Identifier / REQUEST-FOR-PROPOSAL Solicitation_ Identifier / REQUEST-FOR-QUOTATION Solicitation_ Identifier / RESPONSE-TERMS-AND-CONDITIONS Solicitation_ Identifier / SOLICITATION-LINE-ITEM Solicitation_ Identifier / SOLICITATION-LINE-ITEM-TERMS-AND-CONDITIONS Solicitation_ Identifier / SOLICITATION-TERMS-AND-CONDITIONS Solicitation_ Identifier / PROCUREMENT-INSTRUMENT
Solicitation_ Issue_ Date	The calendar date upon which the solicitation is provided to potential offerors.	Solicitation_ Issue_ Date / SOLICITATION
Solicitation_ Issued_ Date	Date the solicitation was issued in CCYY-MM-DD format.	Solicitation_ Issued_ Date / PDS-XSD
Solicitation_ Items_ Services_ Indicator	A character string that indicates that the solicitation is for Services.	Solicitation_ Items_ Services_ Indicator / SOLICITATION
Solicitation_ Items_ Supplies_ Indicator	A character string that indicates that the solicitation is for supplies.	Solicitation_ Items_ Supplies_ Indicator / SOLICITATION
Solicitation_ Line_ Item_ Acceptance_ Criterion_ Indicator	A character string that indicates whether an applicable acceptance criterion exists for a specific Line Item.	Solicitation_ Line_ Item_ Acceptance_ Criterion_ Indicator / SOLICITATION-LINE-ITEM
Solicitation_ Line_ Item_ Identifier	A character string that identifies one specific SOLICITATION-LINE-ITEM among all line items for a given SOLICITATION.	Solicitation_ Line_ Item_ Identifier / SOLICITATION-LINE-ITEM Solicitation_ Line_ Item_ Identifier / SOLICITATION-LINE-ITEM-ACQUISITION-ELEMENT Solicitation_ Line_ Item_ Identifier / SOLICITATION-LINE-ITEM-TERMS-AND-CONDITIONS
Solicitation_ Line_ Item_ Management_ Material_ Control_ Code	The code used to identify the management material control for a specific Line Item in the solicitation.	Solicitation_ Line_ Item_ Management_ Material_ Control_ Code / SOLICITATION-LINE-ITEM
Solicitation_ Number	The number of the solicitation document.	Solicitation_ Number / PRDS-XSD Solicitation_ Number / PDS-XSD
Solicitation_ Offer_ Delivery_ Text	Information on where bids or offers are to be delivered such as number of copies, due date, etc.	Solicitation_ Offer_ Delivery_ Text / PDS-XSD
Solicitation_ Offer_ Signature_ Text	The name, title, and signature date of the offeror or bidder - Name of the person(s) with authority to determine prices offered in bids/proposals or Names of limited rights Data or restricted computer software that Vendor provides	Solicitation_ Offer_ Signature_ Text / PDS-XSD
Solicitation_ Or_ Other_ Identifier	The type of solicitation document.	Solicitation_ Or_ Other_ Identifier / PRDS-XSD Solicitation_ Or_ Other_ Identifier / PDS-XSD
Solicitation_ Organization_ Role_ Code	A character string that stands for a Relationship to a SOLICITATION that may be filled by an ORGANIZATION. Values include: Issued By, Offeror.	Solicitation_ Organization_ Role_ Code / SOLICITATION-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
Solicitation_ Person_ Role_ Code	A character string that stands for a Relationship to a solicitation that may be filled by a person. Values include: Offeror Authorized to sign Offer.	Solicitation_ Person_ Role_ Code / SOLICITATION-PERSON
Solicitation_ Pre-Award_ Survey_ Text	Survey for Pre-Award Solicitation and RFI/RFP purposes.	Solicitation_ Pre-Award_ Survey_ Text / PDS-XSD
Solicitation_ Prompt_ Payment_ Discount_ Rate	The percentage discount accorded payments that meet the prompt payment criteria.	Solicitation_ Prompt_ Payment_ Discount_ Rate / SOLICITATION
Solicitation_ Rating_ Code	A character string that indicates the priority of this solicitation under DPAS (15 CFR 350).	Solicitation_ Rating_ Code / SOLICITATION
Solicitation_ Remittance_ Different_ Address_ Text	Text that provides the address to which remittances should be sent if the address is different than business address.	Solicitation_ Remittance_ Different_ Address_ Text / SOLICITATION
Solicitation_ Response_ Deadline_ Date	The calendar date by which a response to the solicitation must have been received by the issuing Agency.	Solicitation_ Response_ Deadline_ Date / SOLICITATION
Solicitation_ Response_ Deadline_ Time	The time of day on the deadline date by which a response to the solicitation must have been received by the issuing Agency.	Solicitation_ Response_ Deadline_ Time / SOLICITATION
Solicitation_ Security_ Classification_ Code	A character string representing the security Classification of the solicitation.	Solicitation_ Security_ Classification_ Code / SOLICITATION
Solicitation_ Set_ Aside_ Type_ Code	A character string that indicates the type of set-aside associated with the solicitation.	Solicitation_ Set_ Aside_ Type_ Code / SOLICITATION
Solicitation_ Signed_ Copies_ Quantity	If the contractor is required to sign the solicitation document, provide the number of copies he must provide to the issuing office.	Solicitation_ Signed_ Copies_ Quantity / PDS-XSD
Solicitation_ Supplier_ Agreement_ Indicator	A character string that indicates whether or not the solicitation is associated with a supplier agreement.	Solicitation_ Supplier_ Agreement_ Indicator / SOLICITATION
Solicitation_ Supplier_ Signature_ Date	The calendar date the Authorized representative of the supplier signs the solicitation.	Solicitation_ Supplier_ Signature_ Date / SOLICITATION
Solicitation_ Supplier_ Signature_ Required_ Indicator	A character string that indicates whether or not an Authorized representative of the supplier must sign the solicitation.	Solicitation_ Supplier_ Signature_ Required_ Indicator / SOLICITATION
Solicitation_ Total_ Award_ Amount	The maximum amount of a contract award resulting from the solicitation.	Solicitation_ Total_ Award_ Amount / SOLICITATION
Solicitation_ Type_ Text	The type of solicitation such as RFP, RFQ, or IFB.	Solicitation_ Type_ Text / PDS-XSD
Solubility_ in_ Solvent_ Quantity	The numeric value, in unit of measure, for the equilibrium amount of the chemical or material which can normally dissolve per amount of solvent at a specific temperature.	Solubility_ in_ Solvent_ Quantity / SOLUBILITY-INFORMATION
Solubility_ in_ Solvent_ Temperature	The numeric value for the temperature of the solvent, in unit of measure, at which the chemical or material solubility was measured.	Solubility_ in_ Solvent_ Temperature / SOLUBILITY-INFORMATION
Solubility_ in_ Solvent_ Text	The common identification or name that denotes the qualitative extent to which the chemical or material is able to dissolve in a specific solvent at a set temperature. Examples: Insoluble, Sparingly soluble, Slightly soluble, Soluble.	Solubility_ in_ Solvent_ Text / SOLUBILITY-INFORMATION
Solubility_ Information_ Identifier	The designator that distinguishes one SOLUBILITY-INFORMATION from another.	Solubility_ Information_ Identifier / PHD-PRODUCT-MATERIAL Solubility_ Information_ Identifier / SOLUBILITY-INFORMATION Solubility_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
Solvent_ Name	The common identification or name that stands for the solvent used to determine the chemical or material's solubility. Example: Water.	Solvent_ Name / SOLUBILITY-INFORMATION
Source of Payment	Indicates the source of the payment (i.e. VEN, SAL, SSA, OPM, TAX). It is a required field when submitting a Record type 6.	Source of Payment / Referred Debt Cross Servicing Payment Bypass/Offset Source of Payment / Referred Debt TOP Payment Bypass/Offset
Sourcing_ Plan_ Development_ Strategy_ Description_ Text	Text that describes the strategy used in the development of the sourcing plan.	Sourcing_ Plan_ Development_ Strategy_ Description_ Text / SOURCING-PLAN
Sourcing_ Plan_ Enterprise_ Local_ Sourcing_ Strategy_ Indicator	A character string that indicates whether or not the enterprise has a documented strategy to make effective use of local sources of supplies and Services.	Sourcing_ Plan_ Enterprise_ Local_ Sourcing_ Strategy_ Indicator / SOURCING-PLAN
Sourcing_ Plan_ Line_ Item_ Maintenance_ Description_ Text	A text description of how a specific Line Item will be maintained throughout the program.	Sourcing_ Plan_ Line_ Item_ Maintenance_ Description_ Text / SOURCING-PLAN-LINE-ITEM
Sourcing_ Plan_ Line_ Item_ Number	A four digit sequential (not necessarily consecutive) number that identifies a separately identifiable item or Service associated with the sourcing plan.	Sourcing_ Plan_ Line_ Item_ Number / SOURCING-PLAN-LINE-ITEM Sourcing_ Plan_ Line_ Item_ Number / PURCHASE-CONTRACT-LINE-ITEM-CALL Sourcing_ Plan_ Line_ Item_ Number / SOURCING-PLAN-LINE-ITEM-ACQUISITION-ELEMENT Sourcing_ Plan_ Line_ Item_ Number / PROGRAM-REQUIREMENT Sourcing_ Plan_ Line_ Item_ Number / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM
Sourcing_ Plan_ Line_ Item_ Performance_ Criterion_ Text	Text that details the performance criterion specifying how management of the Line Item will be assessed.	Sourcing_ Plan_ Line_ Item_ Performance_ Criterion_ Text / SOURCING-PLAN-LINE-ITEM
Sourcing_ Plan_ Line_ Item_ Performance_ Schedule_ Text	Text describing the schedule for evaluating performance management of the Line Item.	Sourcing_ Plan_ Line_ Item_ Performance_ Schedule_ Text / SOURCING-PLAN-LINE-ITEM
Sourcing_ Plan_ Objective_ Text	Text describing the Objectives of the sourcing plan.	Sourcing_ Plan_ Objective_ Text / SOURCING-PLAN
Sourcing_ Plan_ Program_ Description_ Text	Text describing the overall program associated with the sourcing plan.	Sourcing_ Plan_ Program_ Description_ Text / SOURCING-PLAN
Sourcing_ Plan_ US_ Federal_ Government_ DoD_ Organization_ Role_ Code	The code to identify the role a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION has in establishing and preparing a plan to source during the concept phase of a program or Project, identifies the intended purpose, and provides a brief introduction of the projected System.	Sourcing_ Plan_ US_ Federal_ Government_ DoD_ Organization_ Role_ Code / SOURCING-PLAN-US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
Space_ Assignment_ Functional_ Capability_ Code	The symbol that stands for the facility's overall Capability to perform its Mission or function given its original design, current configuration, function, condition, and sitting at the time of the inventory or asset review.	Space_ Assignment_ Functional_ Capability_ Code / SPACE-ASSIGNMENT
Space_ Assignment_ Joint_ Use_ Indicator	The designator of whether or not the SPACE-ASSIGNMENT is concurrently assigned to more than one organization.	Space_ Assignment_ Joint_ Use_ Indicator / SPACE-ASSIGNMENT
Space_ Assignment_ Start_ Date	The calendar day for the start of the SPACE-ASSIGNMENT.	Space_ Assignment_ Start_ Date / SPACE-ASSIGNMENT Space_ Assignment_ Start_ Date / ASSIGNED-SPACE-CURRENT-USE Space_ Assignment_ Start_ Date / ASSIGNED-SPACE-UTILIZATION
Space_ Assignment_ Stop_ Date	The calendar day on which the SPACE-ASSIGNMENT ends.	Space_ Assignment_ Stop_ Date / SPACE-ASSIGNMENT
Space_ Description_ Text	A statement providing details about the real property space.	Space_ Description_ Text / SPACE
Space_ Form_ Code	A code that represents the form of a real property space.	Space_ Form_ Code / SPACE
Space_ Function_ Code	A code that represents the function of a real property space.	Space_ Function_ Code / SPACE
Space_ Identifier	The designator that, when combined with a Real Property Unique Identifier, uniquely identifies a real property space.	Space_ Identifier / SPACE-PROPERTY-MANAGER Space_ Identifier / SPACE-ASSIGNMENT Space_ Identifier / SPACE Space_ Identifier / ASSIGNED-SPACE-CURRENT-USE Space_ Identifier / ASSIGNED-SPACE-UTILIZATION Space_ Identifier / SPACE-DIMENSION
Space_ Name	The common identification or Term that stands for the real property space.	Space_ Name / SPACE
Space_ Property_ Manager_ Start_ Date	The calendar day on which a property manager begins managing the assigned space.	Space_ Property_ Manager_ Start_ Date / SPACE-PROPERTY-MANAGER
Space_ Property_ Manager_ Stop_ Date	The calendar day on which a property manager stops managing the assigned space.	Space_ Property_ Manager_ Stop_ Date / SPACE-PROPERTY-MANAGER
Space_ Request_ Description_ Text	A statement providing details about the SPACE-REQUEST. For example, a requestor may provide the following space request description: "Unit X requires 10,000 Sq Ft of Administration space with special power requirements for large scale CAD stations.	Space_ Request_ Description_ Text / SPACE-REQUEST
Space_ Request_ Identifier	The designator that distinguishes one SPACE-REQUEST from another.	Space_ Request_ Identifier / SPACE-REQUEST-ITEM-REQUIREMENT Space_ Request_ Identifier / SPACE-REQUEST-ITEM Space_ Request_ Identifier / SPACE-REQUEST Space_ Request_ Identifier / SPACE-ASSIGNMENT Space_ Request_ Identifier / SPACE-REQUEST-ITEM-DIMENSION
Space_ Request_ Item_ Description_ Text	A statement providing details about the SPACE-REQUEST-ITEM. Example description: Warehouse space, 28,000 square feet, 25 foot ceiling, floor loading 3,000 lbs. per square inch, heated. Including two restrooms.	Space_ Request_ Item_ Description_ Text / SPACE-REQUEST-ITEM
Space_ Request_ Item_ Duration_ Time	Occupancy duration requested in the SPACE-REQUEST-ITEM. Example: the space is requested for five years.	Space_ Request_ Item_ Duration_ Time / SPACE-REQUEST-ITEM
Space_ Request_ Item_ Identifier	The designator that, in conjunction with Space_Request_Identifier, distinguishes one SPACE-REQUEST-ITEM from another within the same SPACE-REQUEST.	Space_ Request_ Item_ Identifier / SPACE-REQUEST-ITEM-REQUIREMENT Space_ Request_ Item_ Identifier / SPACE-REQUEST-ITEM Space_ Request_ Item_ Identifier / SPACE-ASSIGNMENT Space_ Request_ Item_ Identifier / SPACE-REQUEST-ITEM-DIMENSION
Space_ Request_ Item_ Mission_ Dependency_ Code	The symbol that stands for the value that the requested space (asset) brings to the performance of the Mission as determined by the governing Agency.	Space_ Request_ Item_ Mission_ Dependency_ Code / SPACE-REQUEST-ITEM
Space_ Request_ Item_ Required_ Date	The calendar day space is required.	Space_ Request_ Item_ Required_ Date / SPACE-REQUEST-ITEM
Space_ Request_ Item_ Utility_ Requirement_ Text	A statement providing details about the space utilities requested where utilities refer to such items as electrical, water, and natural gas Service.	Space_ Request_ Item_ Utility_ Requirement_ Text / SPACE-REQUEST-ITEM
Space_ Request_ Submission_ Date	The calendar day that a SPACE-REQUEST was submitted.	Space_ Request_ Submission_ Date / SPACE-REQUEST
Special Condition	Indicates any special conditions that are associated with the shipment packing quantity (e.g., Bulk, Packager's Option, Special Requirement). Special condition applicable to the pack quantity. (see list)	Special Condition / UNIT-PACK Special Condition / Awarded Contract
Special_ Condition_ Text	Indicates any special conditions that are associated with the shipment packing quantity (e.g., Bulk, Packager's Option, Special Requirement). Special condition applicable to the pack quantity. (see list)	Special_ Condition_ Text / PRDS-XSD Special_ Condition_ Text / PDS-XSD
Special_ Construction_ Equipment_ Charge_ Indicator	A character string that indicates to indicate who will provide information regarding special construction and equipment charges.	Special_ Construction_ Equipment_ Charge_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Special_ Handling_ Code	Code that describes special transportation handling instructions.	Special_ Handling_ Code / DELIVERY-TERMS-AND-CONDITIONS
Special_ Handling_ Code_ BEA10	Code that describes special transportation handling instructions.	Special_ Handling_ Code_ BEA10 / PDS-XSD Special_ Handling_ Code_ BEA10 / PRDS-XSD
Special_ Price_ Authorization_ Number	Associated Number for Special Price Authorizations	Special_ Price_ Authorization_ Number / PDS-XSD
Special_ Pricing_ Authorization_ Number	The number that authorizes special unit pricing for an item.	Special_ Pricing_ Authorization_ Number / SPECIAL-PRICING
Special_ Program_ Code	The three-digit code that represents a SPECIAL-PROGRAM.	Special_ Program_ Code / SPECIAL-PROGRAM Special_ Program_ Code / BUDGET-ACTIVITY
Special_ Program_ Description_ Text	The text that describes the SPECIAL-PROGRAM.	Special_ Program_ Description_ Text / SPECIAL-PROGRAM
Special_ Program_ End_ Date	End of the period in which the specific Data Element (special program) is active.	Special_ Program_ End_ Date / SPECIAL-PROGRAM
Special_ Program_ Name	The name of a SPECIAL-PROGRAM.	Special_ Program_ Name / SPECIAL-PROGRAM
Special_ Program_ Security_ Classification_ Code	The code that represents a specific security Classification of a SPECIAL-PROGRAM.	Special_ Program_ Security_ Classification_ Code / SPECIAL-PROGRAM
Special_ Program_ Start_ Date	The beginning of the period in which the specific Data Element is active.	Special_ Program_ Start_ Date / SPECIAL-PROGRAM
Specific Area	Explain and identify specific areas or elements that are outside the inspection responsibility of the cognizant security office.	Specific Area / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Specific_ Area_ Text	Explain and identify specific areas or elements that are outside the inspection responsibility of the cognizant security office.	Specific_ Area_ Text / PRDS-XSD Specific_ Area_ Text / PDS-XSD
Specific_ Gravity	The relative density of the product. For a solid or a liquid, the specific gravity is the ratio of the density of the substance to the density of pure water at 4 degrees Celsius. For a gas, the specific gravity is the ratio of the density of the gas to the density of dry air at Standard temperature and pressure.	Specific_ Gravity / SPECIFIC-GRAVITY-INFORMATION
Specific_ Gravity_ Gas_ Quantity	The numeric value for the ratio of the mass of a given gaseous volume of the material to an equal volume of dry air at Standard temperature (0 degrees Celsius or 32 degrees Fahrenheit) and pressure (760 mmHg).	Specific_ Gravity_ Gas_ Quantity / SPECIFIC-GRAVITY-INFORMATION
Specific_ Gravity_ Identifier	The designator that distinguishes one SPECIFIC-GRAVITY from another.	Specific_ Gravity_ Identifier / SPECIFIC-GRAVITY-INFORMATION Specific_ Gravity_ Identifier / PHD-MATERIAL-CHEMICAL
Specific_ Gravity_ Temperature	The numeric value for the temperature of the material, in unit measure, at which the density of that material was measured.	Specific_ Gravity_ Temperature / SPECIFIC-GRAVITY-INFORMATION
Specification_ Document_ Number	An industry or Federal identifier for a document that describes the required properties of an item.	Specification_ Document_ Number / SPECIFICATION-DOCUMENT
Specification_ Number	Assignment a unique number intended primarily for use in procurement which represents a clear, accurate description of the technical requirements for items, material or Services, including the procedures by which it will be determined that the requirements have been met. (specification for items and materials also contain preservation, packaging, packing and marking requirements).	Specification_ Number / PDS-XSD
Specification_ Type_ Grade_ Class_ Code	A character string that stands for the type, and/or grade, and/or class as applicable to a specification document.	Specification_ Type_ Grade_ Class_ Code / SPECIFICATION-DOCUMENT
Standard Attachment	Description of an attachment for a business transaction.	Standard Attachment / ATTACHMENT Standard Attachment / Awarded Contract
Standard_ Attachment_ Text	Description of an attachment for a business transaction.	Standard_ Attachment_ Text / PRDS-XSD Standard_ Attachment_ Text / PDS-XSD
Standard_ Occupational_ Classification_ Code	Establishes an encoded representation of a detailed occupation as defined by the Department of Labor.	Standard_ Occupational_ Classification_ Code / PDS-XSD
Standard_ Occupational_ Classification_ Sub_ Title_ Text	The title associated with a sub-code on a Department of Labor Wage Determination that identifies a sub-category of an occupation. For example, Accounting Clerk I.	Standard_ Occupational_ Classification_ Sub_ Title_ Text / PDS-XSD
Standard_ Occupational_ Classification_ Sub-Code	Establishes an encoded representation of a detailed occupation as defined by the Department of Labor	Standard_ Occupational_ Classification_ Sub-Code / PDS-XSD
Standard_ Occupational_ Classification_ Title_ Text	The title associated with a code on a Department of Labor Wage Determination that identifies an occupation. For example, Administrative Support And Clerical Occupations.	Standard_ Occupational_ Classification_ Title_ Text / PDS-XSD
Start Date	The calendar date upon which a period associated with a procurement instrument begins.	Start Date / Awarded Contract
Start_ Date	The calendar date upon which a period associated with a procurement instrument begins.	Start_ Date / PRDS-XSD Start_ Date / PDS-XSD
State	Name of the state.	State / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
State of Incorporation	USA state business was incorporated. It is an optional field that can be updated.	State of Incorporation / Accounts Receivable Principal Balance Business Debtor State of Incorporation / Referred Debt Cross Servicing Business Debtor State of Incorporation / Referred Debt TOP Business Debtor
State_ Name	Name of the state.	State_ Name / PRDS-XSD State_ Name / PDS-XSD
Statement_ of_ Work	A statement of work (SOW) is a formal document that captures and defines the work Activities, deliverables and timeline a Vendor will execute against in performance of specified work for a client. Detailed requirements and pricing are usually included in the Statement Of Work, along with Standard regulatory and Governance terms and conditions.	Statement_ of_ Work / PRDS-XSD Statement_ of_ Work / PDS-XSD
Station	For TOP: Station consists of Agency ID C(2), Agency Site ID C(2), and 1 blank space. For C/S: Station consists of Program Code C(5).	Station / Referred Debt Cross Servicing Debt Station / Confirmed Collection TOP Collection Detail Station / Referred Debt Cross Servicing Debtor Station / Referred Debt Cross Servicing Individual Debtor Station / Confirmed Collection TOP Batch Control Station / Referred Debt Cross Servicing Business Debtor Station / Referred Debt Cross Servicing Debtor Contact Info Station / Referred Debt Cross Servicing Debtor Property Info Station / Referred Debt Cross Servicing Debtor Individual Employment Station / Referred Debt Cross Servicing Case Station / Referred Debt Cross Service Alias Name Station / Referred Debt Cross Servicing Creditor Agency Financial Trans Collection Station / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Station / Referred Debt Cross Servicing Payment Bypass/Offset Station / Referred Debt TOP Alias Name Station / Referred Debt TOP Business Debtor Station / Referred Debt TOP Case Station / Referred Debt TOP Creditor Agency Financial Trans Adjustments Station / Referred Debt TOP Creditor Agency Financial Trans Collection Station / Referred Debt TOP Debt Station / Referred Debt TOP Debtor Station / Referred Debt TOP Debtor Contact Info Station / Referred Debt TOP Debtor Individual Employment Station / Referred Debt TOP Debtor Property Info Station / Referred Debt TOP Individual Debtor Station / Referred Debt TOP Payment Bypass/Offset Station / Confirmed Collection Cross Servicing Collection Detail Station / Confirmed Collection Cross Servicing Batch Control
Status Date Time	The date and time of the status in Coordinated Universal Time (UTC). In CCYY-MM-DDThh:mm:ss format. UTC is a time scale that divides time into days,hours, minutes and seconds. Days are identified using Gregorian calendar but julian day numbers can also be used.	Status Date Time / PURCHASE-DEMAND-ITEM
Status Description	Denotes which Entity provided the status.	Status Description / PURCHASE-DEMAND-ITEM
Status_ Date_ Time	The date and time of the status in Coordinated Universal Time (UTC). In CCYY-MM-DDThh:mm:ss format. UTC is a time scale that divides time into days,hours, minutes and seconds. Days are identified using Gregorian calendar but julian day numbers can also be used.	Status_ Date_ Time / PRDS-XSD
Status_ Description_ Text	Denotes which Entity provided the status.	Status_ Description_ Text / PRDS-XSD
Statutory Authority	The specific authority that is cited for making the acquisition. (see list)	Statutory Authority / PURCHASE-DEMAND-ITEM
Statutory Authority Statement	The statement that prints on DD448.	Statutory Authority Statement / PURCHASE-DEMAND-ITEM
Statutory_ Authority_ Statement_ Text	The statement that prints on DD448.	Statutory_ Authority_ Statement_ Text / PRDS-XSD
Statutory_ Authority_ Text	The specific authority that is cited for making the acquisition.	Statutory_ Authority_ Text / PRDS-XSD
Stop_ Loss_ Event_ Type_ Code	A unique code to identify a Member's status with respect to a Service "STOPLOSS" order.	Stop_ Loss_ Event_ Type_ Code / STOP-LOSS-EVENT
Strategic_ Capability_ Description_ Text	The description text for a STRATEGIC-CAPABILITY.	Strategic_ Capability_ Description_ Text / STRATEGIC-CAPABILITY
Strategic_ Capability_ Identifier	The unique identifier for a STRATEGIC-CAPABILITY.	Strategic_ Capability_ Identifier / STRATEGIC-CAPABILITY Strategic_ Capability_ Identifier / NATIONAL-MILITARY-STRATEGY-STRATEGIC-CAPABILITY Strategic_ Capability_ Identifier / STRATEGIC-CAPABILITY-TECHNOLOGY-CAPABILITY
Strategic_ Plan_ End_ Strength_ Quantity	A number of Authorized personnel at a point in time.	Strategic_ Plan_ End_ Strength_ Quantity / STRATEGIC-PLAN
Strategic_ Plan_ Functional_ Area_ Code	A business area to which the plan applies.	Strategic_ Plan_ Functional_ Area_ Code / STRATEGIC-PLAN
Strategic_ Plan_ Level_ Code	A reference identifying the functional level to which the plan applies.	Strategic_ Plan_ Level_ Code / STRATEGIC-PLAN
Strategic_ Plan_ Nomenclature_ Text	The title of the STRATEGIC-PLAN or a descriptive phrase indicating its essence.	Strategic_ Plan_ Nomenclature_ Text / STRATEGIC-PLAN
Strategic_ Plan_ Objective_ Dependent_ Objective_ Identifier	An identifying reference to a dependent objective.	Strategic_ Plan_ Objective_ Dependent_ Objective_ Identifier / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Description_ Text	A brief phrase describing the STRATEGIC-PLAN-OBJECTIVE.	Strategic_ Plan_ Objective_ Description_ Text / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Identifier	A catalog reference for a plan objective.	Strategic_ Plan_ Objective_ Identifier / STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Objective_ Identifier / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Objective_ Identifier / NATIONAL-DEFENSE-STRATEGY-STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Objective_ Source_ Identifier / STRATEGIC-PLAN-OBJECTIVE-STRUCTURE Strategic_ Plan_ Objective_ Target_ Identifier / STRATEGIC-PLAN-OBJECTIVE-STRUCTURE
Strategic_ Plan_ Objective_ Nomenclature_ Text	The title of the STRATEGIC-PLAN-OBJECTIVE or a descriptive phrase indicating its essence.	Strategic_ Plan_ Objective_ Nomenclature_ Text / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Parent_ Identifier	An identifying reference to an interdependent objective.	Strategic_ Plan_ Objective_ Parent_ Identifier / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Priority_ Code	A reference identifying the significance of the objective relative to the plan and to other Objectives in the plan.	Strategic_ Plan_ Objective_ Priority_ Code / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Status_ Code	A reference identifying the progress made towards objective completion.	Strategic_ Plan_ Objective_ Status_ Code / STRATEGIC-PLAN-OBJECTIVE
Strategic_ Plan_ Objective_ Structure_ Role_ Code	A character string that stands for the underlying association that the parent objective has with the child objective.	Strategic_ Plan_ Objective_ Structure_ Role_ Code / STRATEGIC-PLAN-OBJECTIVE-STRUCTURE
Strategic_ Plan_ Period_ Description_ Text	Text that describes a STRATEGIC-PLAN-PERIOD.	Strategic_ Plan_ Period_ Description_ Text / STRATEGIC-PLAN-PERIOD
Strategic_ Plan_ Period_ Effective_ Date	The date that a STRATEGIC-PLAN-PERIOD is effective.	Strategic_ Plan_ Period_ Effective_ Date / STRATEGIC-PLAN-PERIOD
Strategic_ Plan_ Period_ End_ Date	The date that a STRATEGIC-PLAN-PERIOD ends.	Strategic_ Plan_ Period_ End_ Date / STRATEGIC-PLAN-PERIOD
Strategic_ Plan_ Period_ Identifier	A reference code for the time period for which a strategic plan has outlined the Goals, Objectives, and requirements for the Department of Defense.	Strategic_ Plan_ Period_ Identifier / STRATEGIC-PLAN-PERIOD Strategic_ Plan_ Period_ Identifier / PROGRAM-PLAN Strategic_ Plan_ Period_ Identifier / ORGANIZATION-ROLE-STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Period_ Identifier / ORGANIZATION-ROLE-PROGRAM-PLAN Strategic_ Plan_ Period_ Identifier / NATIONAL-DEFENSE-STRATEGY-STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Period_ Identifier / STRATEGIC-PLAN-OBJECTIVE Strategic_ Plan_ Period_ Identifier / STRATEGIC-PLAN-OBJECTIVE-STRUCTURE Strategic_ Plan_ Period_ Identifier / STRATEGIC-PLAN-PERIOD-PROGRAM-ORGANIZATION-STRUCTURE
Strategic_ Plan_ Period_ Type_ Code	The unique identifier that represents a type of STRATEGIC-PLAN-PERIOD.	Strategic_ Plan_ Period_ Type_ Code / STRATEGIC-PLAN-PERIOD
Strategy_ Description_ Text	A statement describing the strategy.	Strategy_ Description_ Text / STRATEGY
Strategy_ Functional_ Type_ Code	A designation of the operational objective of the strategy.	Strategy_ Functional_ Type_ Code / STRATEGY
Strategy_ Identifier	A catalog reference for a particular strategy.	Strategy_ Identifier / STRATEGY Strategy_ Identifier / NATIONAL-MILITARY-STRATEGY-STRATEGIC-CAPABILITY Strategy_ Identifier / NATIONAL-MILITARY-STRATEGY Strategy_ Identifier / NATIONAL-DEFENSE-STRATEGY-STRATEGIC-PLAN-OBJECTIVE Strategy_ Identifier / GUIDANCE Strategy_ Identifier / NATIONAL-DEFENSE-STRATEGY Strategy_ Identifier / NATIONAL-SECURITY-STRATEGY
Strategy_ Nomenclature_ Text	A phrase or title describing the strategy.	Strategy_ Nomenclature_ Text / STRATEGY
Strategy_ Risk_ Category_ Code	A reference identifying a category of Risk to which a strategy has been associated based on evaluation of functional, operational, Force Structure, or institutional impact of this strategy.	Strategy_ Risk_ Category_ Code / STRATEGY
Strategy_ Type_ Code	The code that identifies the kind of strategy that is of interest to the DoD.	Strategy_ Type_ Code / STRATEGY
Street_ Direction_ Code	The symbol that stands for the direction of the street of the ADDRESS. Examples of the street direction that they represent are: North; Northeast.	Street_ Direction_ Code / PRDS-XSD Street_ Direction_ Code / PDS-XSD
Street_ Name	The Term commonly used to refer to the street of the ADDRESS.	Street_ Name / PRDS-XSD Street_ Name / PDS-XSD
Street_ Number	The designator that distinguishes one street address from another within the same street.	Street_ Number / PRDS-XSD Street_ Number / PDS-XSD
Street_ Type_ Code	The symbol that stands for the type of street of the ADDRESS. Examples of the street type that they represent are: Avenue; Lane; Court.	Street_ Type_ Code / PRDS-XSD Street_ Type_ Code / PDS-XSD
Structure_ Category_ Code	The symbol that stands for the type of the STRUCTURE. Examples of the Structure_Category_Code values are: range; antennae.	Structure_ Category_ Code / STRUCTURE
Sub Account Code	The Sub Account Code symbol is used to specify subsidiary level accounts associated to the main account of the TAFS. The Sub Account might indicate a series of subsidiary level receipt accounts or represent special subsidiary level accounts requested for use by an Agency and approved by the US Treasury. Sub-account balances aggregate to the main account balance. The Sub-Account has the potential for several relationships to the Main Account.	Sub Account Code / ACCOUNTING-CLASSIFICATION-STRUCTURE Sub Account Code / DEPARTMENTAL-OM-BUDGET-LINE-ITEM Sub Account Code / DEPARTMENTAL-OM-BUDGET-SUB-ACTIVITY Sub Account Code / DEPARTMENTAL-PROCUREMENT-BUDGET-LINE-ITEM Sub Account Code / DEPARTMENTAL-PROCUREMENT-SUB-ACTIVITY Sub Account Code / DEPARTMENTAL-RDTE-BUDGET-LINE-ITEM Sub Account Code / DOD-OM-BUDGET-ACTIVITY Sub Account Code / DOD-OM-FUNDING-TRACE Sub Account Code / DOD-PROCUREMENT-BUDGET-ACTIVITY Sub Account Code / DOD-PROCUREMENT-BUDGET-LINE-ITEM Sub Account Code / DOD-PROCUREMENT-FUNDING-TRACE Sub Account Code / DOD-RDTE-BUDGET-ACTIVITY Sub Account Code / DOD-RDTE-BUDGET-LINE-ITEM Sub Account Code / DOD-RDTE-FUNDING-TRACE Sub Account Code / MILCON-BUDGET-LINE-ITEM Sub Account Code / MILCON-BUDGET-SUB-ACTIVITY Sub Account Code / MILPERS-BUDGET-LINE-ITEM Sub Account Code / MILPERS-BUDGET-SUB-ACTIVITY Sub Account Code / OMB-ACCOUNTING-CLASSIFICATION-STRUCTURE Sub Account Code / APPORTIONMENT-EVENT Sub Account Code / FUNDING-AUTHORIZATION-ALLOCATION-ALLOTMENT Sub Account Code / FUNDS-TRANSFER-EVENT Sub Account Code / TAFS-INTERNAL-FUND-CODE Sub Account Code / WARRANT-EVENT Sub Account Code / PUBLIC-LAW-TREASURY-APPROPRIATION-FUND-SYMBOL Sub Account Code / BUDGET-ACTIVITY-ANNUAL-PERFORMANCE-PLAN Sub Account Code / TAFS-ACCOUNTING-CLASSIFICATION-STRUCTURE Sub Account Code / SUB-ACCOUNT Sub Account Code / FEDERAL-ACCOUNTING-SYMBOL-ACCOUNTING-CLASSIFICATION-STRUCTURE Sub Account Code / FEDERAL-ACCOUNT-SYMBOL Sub Account Code / AUTHORITY-TYPE-TREASURY-APPROPRIATION-FUND-SYMBOL Sub Account Code / TREASURY-APPROPRIATION-FUND-SYMBOL Sub Account Code / BUDGET-SUB-ACTIVITY Sub Account Code / BUDGET-LINE-ITEM Sub Account Code / BUDGET-ACTIVITY Sub Account Code / APPORTIONMENT-CATEGORY Sub Account Code / Accounts Receivable Principal Balance Debt Sub-Account Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Sub Allocation Holder Identifier	Sub-Allocation Holder Identifies an organization to which funds have been Sub-Allocated.	Sub Allocation Holder Identifier / APPORTIONMENT-CATEGORY
Sub Classification Code	Sub Classification Codes are assigned in certain cases for grouping designated Disbursement and/or receipt Transactions below the level of appropriation or fund account represented by the main account, Reference Item A3, Main Account) for an Appropriation, Fund, or Receipt Account. Separate sub-class identification codes are assigned to agencies by the Treasury to be used as parenthetical prefixes to the main account when preparing Disbursing Officer Reports.	Sub Classification Code / SUB-CLASSIFICATION Sub Classification Code / MAIN-ACCOUNT-SUB-CLASSIFICATION
Sub_ Account_ Description_ Text	The text that describes a SUB-ACCOUNT.	Sub_ Account_ Description_ Text / SUB-ACCOUNT
Sub_ Account_ End_ Date	The date that a SUB-ACCOUNT is no longer valid.	Sub_ Account_ End_ Date / SUB-ACCOUNT
Sub_ Account_ Name	A unique name assigned to a SUB-ACCOUNT.	Sub_ Account_ Name / SUB-ACCOUNT
Sub_ Account_ Start_ Date	The date that a SUB-ACCOUNT starts.	Sub_ Account_ Start_ Date / SUB-ACCOUNT
Sub_ Classification_ Description_ Text	The text that describes a SUB-CLASSIFICATION.	Sub_ Classification_ Description_ Text / SUB-CLASSIFICATION
Sub_ Classification_ End_ Date	The date that a SUB-CLASSIFICATION ends.	Sub_ Classification_ End_ Date / SUB-CLASSIFICATION
Sub_ Classification_ Name	A unique name assigned to a SUB-CLASSIFICATION.	Sub_ Classification_ Name / SUB-CLASSIFICATION
Sub_ Classification_ Start_ Date	The date that a SUB-CLASSIFICATION starts.	Sub_ Classification_ Start_ Date / SUB-CLASSIFICATION
Sub_ Contract_ Number	The number of the subcontract. Used when there is a prime/subcontractor Relationship.	Sub_ Contract_ Number / PRDS-XSD Sub_ Contract_ Number / PDS-XSD
Sub_ Program_ Base_ Year_ Current_ APB_ Date	The current base year date of the program, or subprogram.	Sub_ Program_ Base_ Year_ Current_ APB_ Date / SUB-PROGRAM
Sub_ Program_ Base_ Year_ Date	The fiscal year in which a SUB-PROGRAM established the Approved Program Baseline (APB) or re-defined the APB at a major Milestone review or rebaselining.	Sub_ Program_ Base_ Year_ Date / SUB-PROGRAM
Sub_ Program_ Base_ Year_ Original_ APB_ Date	The original base year date of the program, or subprogram.	Sub_ Program_ Base_ Year_ Original_ APB_ Date / SUB-PROGRAM
Sub_ Program_ Completion_ Year	The anticipated year in which the acquisition program will be complete.	Sub_ Program_ Completion_ Year / SUB-PROGRAM
Sub_ Program_ Critical_ Technology_ Element_ Name	If a platform or System depends on specific technologies to meet System operational threshold requirements in development, production, and operation, and if the technology or its application is either new or novel, then that technology is considered a Critical Technology Element.	Sub_ Program_ Critical_ Technology_ Element_ Name / SUB-PROGRAM-KPP
Sub_ Program_ Current_ APB_ Date	The approval date of the Current APB.	Sub_ Program_ Current_ APB_ Date / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ Development_ Quantity	The current baseline number of fully-configured end items to be produced for the acquisition program using RDT&E appropriations.	Sub_ Program_ Current_ Baseline_ APB_ Total_ Development_ Quantity / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ MILCON_ Amount	The current Acquisition Program Baseline (APB) total program amount for MILCON.	Sub_ Program_ Current_ Baseline_ APB_ Total_ MILCON_ Amount / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ OM_ Amount	The current Acquisition Program Baseline (APB) total program amount for O&M.	Sub_ Program_ Current_ Baseline_ APB_ Total_ OM_ Amount / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ Procurement_ Amount	The current Acquisition Program Baseline (APB) total program amount for Procurement.	Sub_ Program_ Current_ Baseline_ APB_ Total_ Procurement_ Amount / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ Procurement_ Quantity	The current baseline number of fully-configured end items to be produced for the acquisition program using Procurement appropriations.	Sub_ Program_ Current_ Baseline_ APB_ Total_ Procurement_ Quantity / SUB-PROGRAM
Sub_ Program_ Current_ Baseline_ APB_ Total_ RDTE_ Amount	The current Acquisition Program Baseline (APB) total program amount for RDT&E.	Sub_ Program_ Current_ Baseline_ APB_ Total_ RDTE_ Amount / SUB-PROGRAM
Sub_ Program_ Current_ Estimate_ Budget_ Development_ Quantity	The number of fully-configured end items to be produced for the acquisition program using RDT&E appropriations."	Sub_ Program_ Current_ Estimate_ Budget_ Development_ Quantity / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Current_ Estimate_ Budget_ Procurement_ Quantity	The current estimated number of fully-configured end items to be produced for the acquisition program using Procurement appropriations.	Sub_ Program_ Current_ Estimate_ Budget_ Procurement_ Quantity / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Current_ Estimate_ MILCON_ Amount	The acquisition program's portion of MILCON. This appropriation funds all requirements for new construction or major facility repair across the Military Departments and Defense Agencies. Projects are assigned specific PEs based on the type of construction effort, location, and the program supported.	Sub_ Program_ Current_ Estimate_ MILCON_ Amount / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Current_ Estimate_ OM_ Amount	The acquisition program's portion of O&M. This appropriation funds expenses incurred in continuing operations and current Services are budgeted in the O&M appropriations. Modernization costs under $250,000 are considered expenses, as are one-time projects such as developing planning documents and studies. [Refer to FMR Vol 2A, Chapter 3 for more details. Link: http://www.defenselink.mil/comptroller/fmr/02a/02a_03.pdf]	Sub_ Program_ Current_ Estimate_ OM_ Amount / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Current_ Estimate_ Procurement_ Amount	The acquisition program's portion of Procurement. This appropriation funds acquiring and deploying a complete System with a cost of $250,000 or more is an investment and should be budgeted in a Procurement appropriation. Complete System cost is the aggregate cost of all components (e.g., equipment, integration, engineering support and software) that are part of, and function together, as a System to meet an approved documented requirement. For modification efforts, only the cost of the upgrade (e.g., new software, hardware, and technical assistance) is counted towards the investment threshold. The total cumulative cost of the System is not considered when deciding what appropriation to use to fund modernization.	Sub_ Program_ Current_ Estimate_ Procurement_ Amount / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Current_ Estimate_ RDTE_ Amount	The acquisition program's portion of RDT&E. It should include development, test and evaluation requirements, including designing prototypes and processes, should be budgeted in the RDT&E appropriations. The RDT&E funds should be used to develop major upgrades increasing the performance envelope of existing systems, purchase test articles, and conduct developmental testing and/or initial operational test and evaluation prior to System acceptance. In general, all developmental Activities involved in bringing a program to its objective System are to be budgeted in RDT&E.	Sub_ Program_ Current_ Estimate_ RDTE_ Amount / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Dollar_ Precision_ Quantity	The scale (as a power of 10) of the smallest dollar increment that is tracked by a Data source, as it relates to a SUB-PROGRAM.	Sub_ Program_ Dollar_ Precision_ Quantity / SUB-PROGRAM
Sub_ Program_ Effort_ Status_ Date	The calendar date of the SUB-PROGRAM-EFFORT-STATUS.	Sub_ Program_ Effort_ Status_ Date / SUB-PROGRAM-EFFORT-STATUS
Sub_ Program_ Effort_ Status_ Name	The phrase commonly used to refer to the type of status that distinguishes one type of acquisition sub-program status from another.	Sub_ Program_ Effort_ Status_ Name / SUB-PROGRAM-EFFORT-STATUS
Sub_ Program_ End_ Item_ Category_ Name	The phrase commonly used to refer to the END-ITEM-CATEGORY. The end item is designated as either Development or Procurement depending on the specific appropriation account used to fund the item.	Sub_ Program_ End_ Item_ Category_ Name / SUB-PROGRAM-END-ITEM-CATEGORY Sub_ Program_ End_ Item_ Category_ Name / SUB-PROGRAM-END-ITEM-QUANTITY Sub_ Program_ End_ Item_ Category_ Name / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM
Sub_ Program_ End_ Item_ Number	The unique identifier for an instance of SUB-PROGRAM-END-ITEM, that distinguishes one SUB-PROGRAM-END-ITEM from another within the same SUB-PROGRAM of an ACQUISITION-PROGRAM.	Sub_ Program_ End_ Item_ Number / SUB-PROGRAM-END-ITEM Sub_ Program_ End_ Item_ Number / SUB-PROGRAM-END-ITEM-QUANTITY Sub_ Program_ End_ Item_ Number / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM
Sub_ Program_ End_ Item_ Quantity	The count of fully configured, deliverable products or Services scheduled to be completed for a SUB-PROGRAM in relation to their source of funding. Development quantities are funded by RDT&E main account type(s) and Procurement quantities are funded by Procurement, Military Construction (MILCON), and occasionally acquisition related Operation and Maintenance (O&M) appropriation accounts.	Sub_ Program_ End_ Item_ Quantity / SUB-PROGRAM-END-ITEM-QUANTITY
Sub_ Program_ End_ Item_ Quantity_ Base_ Year_ Amount	The dollar amount of the SUB-PROGRAM-END-ITEM after conversion from then-year dollars to base-year dollars based on applicable escalation indexes.	Sub_ Program_ End_ Item_ Quantity_ Base_ Year_ Amount / SUB-PROGRAM-END-ITEM-QUANTITY
Sub_ Program_ End_ Item_ Quantity_ Note_ Text	A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-END-ITEM-QUANTITY.	Sub_ Program_ End_ Item_ Quantity_ Note_ Text / SUB-PROGRAM-END-ITEM-QUANTITY
Sub_ Program_ End_ Item_ Quantity_ Then_ Year_ Amount	The dollar amount of the SUB-PROGRAM-END-ITEM in current fiscal year dollars.	Sub_ Program_ End_ Item_ Quantity_ Then_ Year_ Amount / SUB-PROGRAM-END-ITEM-QUANTITY
Sub_ Program_ Estimate_ Type_ Name	The type of the cost estimate. (e.g.: Current Estimate, PB, POM/BES)	Sub_ Program_ Estimate_ Type_ Name / SUB-PROGRAM-BUDGET-SUBMISSION
Sub_ Program_ Fiscal_ Year_ Funding_ Amount	The combined appropriation account (main account type) values approved for a SUB-PROGRAM by fiscal year.	Sub_ Program_ Fiscal_ Year_ Funding_ Amount / SUB-PROGRAM-FISCAL-YEAR-FUNDING
Sub_ Program_ Fiscal_ Year_ Funding_ Date	Any yearly Accounting period without regard to its Relationship to a calendar year. The fiscal year for the Federal Government begins on October 1 and ends on September 30. The fiscal year is designated by the calendar year in which it ends.	Sub_ Program_ Fiscal_ Year_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-FUNDING Sub_ Program_ Fiscal_ Year_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Sub_ Program_ Fiscal_ Year_ Funding_ Date / SUB-PROGRAM-BUDGET-SUBMISSION Sub_ Program_ Fiscal_ Year_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM Sub_ Program_ Fiscal_ Year_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING
Sub_ Program_ Fiscal_ Year_ Funding_ End_ Item_ Quantity	The count of fully configured, deliverable products or Services scheduled to be completed in a given appropriation year depending on their source of funding. Development quantities are funded by RDT&E main account type(s) and Procurement quantities are funded by Procurement and MILCON main account types.	Sub_ Program_ Fiscal_ Year_ Funding_ End_ Item_ Quantity / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM
Sub_ Program_ Fiscal_ Year_ Funding_ Note_ Text	A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-FISCAL-YEAR-FUNDING.	Sub_ Program_ Fiscal_ Year_ Funding_ Note_ Text / SUB-PROGRAM-FISCAL-YEAR-FUNDING
Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Amount	The dollar amount of a SUB-PROGRAM by specific appropriation (MAIN-ACCOUNT-TYPE) and fiscal year.	Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Amount / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING
Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Date	The calendar day on which the SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Data was updated.	Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Date / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING
Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Escalation_ Index_ Quantity	A divisor used to convert then-year dollars into base-year dollars. An escalation index is specific to a particular base year and fiscal year, which must be determined from a containing element.	Sub_ Program_ Fiscal_ Year_ Main_ Account_ Type_ Funding_ Escalation_ Index_ Quantity / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING
Sub_ Program_ Key_ Performance_ Parameter_ ABP_ Objective_ Amount	The Objective Value of the performance characteristic (KPP).	Sub_ Program_ Key_ Performance_ Parameter_ ABP_ Objective_ Amount / SUB-PROGRAM-KPP
Sub_ Program_ Key_ Performance_ Parameter_ Actual_ Measurement_ Amount	The latest demonstrated value of the performance characteristic (KPP).	Sub_ Program_ Key_ Performance_ Parameter_ Actual_ Measurement_ Amount / SUB-PROGRAM-KPP
Sub_ Program_ Key_ Performance_ Parameter_ Actual_ Measurement_ Date	The date on which the reported measurement value was taken for the performance characteristic (KPP).	Sub_ Program_ Key_ Performance_ Parameter_ Actual_ Measurement_ Date / SUB-PROGRAM-KPP
Sub_ Program_ Key_ Performance_ Parameter_ APB_ Threshold_ Amount	The threshold value of the performance characteristic (KPP).	Sub_ Program_ Key_ Performance_ Parameter_ APB_ Threshold_ Amount / SUB-PROGRAM-KPP
Sub_ Program_ Key_ Performance_ Parameter_ Name	The name of those attributes or characteristics of a System that are considered critical or essential to the development of an effective military Capability and those attributes that make a significant contribution to the characteristics of the future joint force as defined in the Capstone Concept for Joint Operations. KPPs must be testable to enable feedback from test and evaluation efforts to the requirements process. KPPs are validated by the Joint Requirement Oversight Council (JROC) for JROC Interest documents, and by the DOD Component for Joint Integration, Joint Information, or Independent documents. Capability development and Capability production document KPPs are included verbatim in the Acquisition Program Baseline."	Sub_ Program_ Key_ Performance_ Parameter_ Name / SUB-PROGRAM-KPP
Sub_ Program_ Key_ Performance_ Parameter_ URI	The URI of the performance characteristic (or KPP).	Sub_ Program_ Key_ Performance_ Parameter_ URI / SUB-PROGRAM-KPP
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Base_ Year_ Amount	The dollar amount of the SUB-PROGRAM budget estimate by specific appropriation (main account type), after conversion from then-year dollars to base-year dollars based on applicable escalation indexes.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Base_ Year_ Amount / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Date	The calendar day on which the Sub_Program_Main_Account budget estimate Data was updated.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Date / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Date / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Note_ Text	A descriptive text used to display explanations or analyses pertaining to the SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Note_ Text / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Then_ Year_ Amount	A dollar value that represents the applicable SUB-PROGRAM-MAIN-ACCOUNT-TYPE in current fiscal year dollars.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Then_ Year_ Amount / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Threshold_ Amount	The dollar amount limit, in relation to a specific appropriation, used to indicate whether a SUB-PROGRAM is close to or exceeding established buffers set by management.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Threshold_ Amount / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE
Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Type_ Name	A type of finance or management estimate. Finance estimates relate to the appropriation cycle, for example Future Year Defense Budget (FYDP), Program Objectives Memorandum (POM) and Budget Estimate Submission (BES). Management estimates relate to funding baselines, such as Selected Acquisition Report (SAR) Baselines (SB); Acquisition Program Baseline (APB); and Current Estimates (CE) which reflect current program status.	Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Type_ Name / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Sub_ Program_ Main_ Account_ Type_ Budget_ Estimate_ Type_ Name / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Sub_ Program_ Milestone_ Category_ Name	The phrase commonly used to refer to an instance of a Milestone category that distinguishes one Milestone category from another.	Sub_ Program_ Milestone_ Category_ Name / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ Description_ Text	An explanation of the Milestone.	Sub_ Program_ Milestone_ Description_ Text / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ Estimated_ Date	The current estimate for the schedule Milestone.	Sub_ Program_ Milestone_ Estimated_ Date / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ Name	Provides an estimate of the schedule of an acquisition program, which is measured in terms of a set of schedule milestones that are unique to the program; these are generally established in the program's APB and referenced in subsequent estimates. Each Milestone is identified by a URI that must remain constant throughout the life of the program (or until the Milestone is no longer being reported).	Sub_ Program_ Milestone_ Name / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ Objective_ Date	The estimate for the schedule Milestone. (For SB and APB estimates)	Sub_ Program_ Milestone_ Objective_ Date / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ Threshold_ Date	A time period ceiling within which a Milestone needs to be completed.	Sub_ Program_ Milestone_ Threshold_ Date / SUB-PROGRAM-MILESTONE
Sub_ Program_ Milestone_ URI	The unique identifier or URI of the schedule Milestone.	Parent_ Milestone_ Identifier / SUB-PROGRAM-MILESTONE Sub_ Program_ Milestone_ URI / SUB-PROGRAM-MILESTONE
Sub_ Program_ Name	The name of the subprogram.	Sub_ Program_ Name / SUB-PROGRAM
Sub_ Program_ Original_ APB_ Date	The approval date of the Original APB.	Sub_ Program_ Original_ APB_ Date / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Development_ Quantity	The original baseline number of fully-configured end items to be produced for the acquisition program using RDT&E appropriations.	Sub_ Program_ Original_ Baseline_ APB_ Development_ Quantity / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Procurement_ Quantity	The original baseline number of fully-configured end items to be produced for the acquisition program using Procurement appropriations.	Sub_ Program_ Original_ Baseline_ APB_ Procurement_ Quantity / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Total_ MILCON_ Amount	The "original baseline estimate" for the Total MILCOM Amount, with respect to a Major Defense Acquisition Program, means the baseline description established with respect to the program under subsection (a) prepared before the program enters System development and demonstration, or at program initiation, whichever occurs later, without adjustment or revision (except as provided in paragraph (2)). (2) An adjustment or revision of the original baseline description for the Total MILCOM Amount of a Major Defense Acquisition Program may be treated as the original Baseline Estimate for the program for purposes of this chapter only if the percentage increase in the program acquisition unit cost or procurement unit cost under such adjustment or revision exceeds the critical cost growth threshold for the program under section 2433 of the U.S. Code Title 10, as determined by the Secretary of the military department concerned under subsection (d) of such section.	Sub_ Program_ Original_ Baseline_ APB_ Total_ MILCON_ Amount / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Total_ OM_ Amount	The "original baseline estimate" for the Total OM Amount, with respect to a Major Defense Acquisition Program, means the baseline description established with respect to the program under subsection (a) prepared before the program enters System development and demonstration, or at program initiation, whichever occurs later, without adjustment or revision (except as provided in paragraph (2)). (2) An adjustment or revision of the original baseline description for the Total OM Amount of a Major Defense Acquisition Program may be treated as the original Baseline Estimate for the program for purposes of this chapter only if the percentage increase in the program acquisition unit cost or procurement unit cost under such adjustment or revision exceeds the critical cost growth threshold for the program under section 2433 of the U.S. Code Title 10, as determined by the Secretary of the military department concerned under subsection (d) of such section.	Sub_ Program_ Original_ Baseline_ APB_ Total_ OM_ Amount / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Total_ Procurement_ Amount	The "original baseline estimate" for the Total Procurement Amount, with respect to a Major Defense Acquisition Program, means the baseline description established with respect to the program under subsection (a) prepared before the program enters System development and demonstration, or at program initiation, whichever occurs later, without adjustment or revision (except as provided in paragraph (2)). (2) An adjustment or revision of the original baseline description for the Total Procurement Amount of a Major Defense Acquisition Program may be treated as the original Baseline Estimate for the program for purposes of this chapter only if the percentage increase in the program acquisition unit cost or procurement unit cost under such adjustment or revision exceeds the critical cost growth threshold for the program under section 2433 of the U.S. Code Title 10, as determined by the Secretary of the military department concerned under subsection (d) of such section.	Sub_ Program_ Original_ Baseline_ APB_ Total_ Procurement_ Amount / SUB-PROGRAM
Sub_ Program_ Original_ Baseline_ APB_ Total_ RDTE_ Amount	The "original baseline estimate" for the Total RDTE Amount, with respect to a Major Defense Acquisition Program, means the baseline description established with respect to the program under subsection (a) prepared before the program enters System development and demonstration, or at program initiation, whichever occurs later, without adjustment or revision (except as provided in paragraph (2)). (2) An adjustment or revision of the original baseline description for the Total RDTE Amount of a Major Defense Acquisition Program may be treated as the original Baseline Estimate for the program for purposes of this chapter only if the percentage increase in the program acquisition unit cost or procurement unit cost under such adjustment or revision exceeds the critical cost growth threshold for the program under section 2433 of the U.S. Code Title 10, as determined by the Secretary of the military department concerned under subsection (d) of such section.	Sub_ Program_ Original_ Baseline_ APB_ Total_ RDTE_ Amount / SUB-PROGRAM
Sub_ Program_ PM_ Management_ Reserve_ Amount	An amount of the total budget at the subprogram level withheld for management control purposes, rather than designated for the accomplishment of a specific task or set of tasks. It is held and applied through a disciplined process to any additional work that is to be accomplished within the Authorized work scope of the contract or applied to accommodate rate changes for future work. It may not be used to offset or minimize existing cost variances.	Sub_ Program_ PM_ Management_ Reserve_ Amount / SUB-PROGRAM
Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Base_ Year_ Amount	The dollar amount of the SUB-PROGRAM-SUB-CATEGORY budget estimate by specific appropriation (main account type) and sub-classification, after conversion from then-year dollars to base-year dollars based on applicable escalation indexes.	Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Base_ Year_ Amount / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Date	The calendar day on which the SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Data was updated.	Parent_ Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Date / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Date / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Then_ Year_ Amount	A dollar value that represents the applicable SUB-PROGRAM-SUB-CATEGORY in current fiscal year dollars.	Sub_ Program_ Sub_ Category_ Budget_ Estimate_ Then_ Year_ Amount / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE
Sub_ Program_ URI	The URI of the subprogram.	Sub_ Program_ URI / SUB-PROGRAM-PROGRAM-PHASE Sub_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-ACQUISITION-BUDGET-SUB-CATEGORY-FUNDING Sub_ Program_ URI / SUB-PROGRAM Sub_ Program_ URI / ACQUISITION-CONTRACT-EFFORT Sub_ Program_ URI / ACQUISITION-CONTRACT-EFFORT-ALTERNATE-ESTIMATE Sub_ Program_ URI / SUB-PROGRAM-MILESTONE Sub_ Program_ URI / SUB-PROGRAM-EFFORT-CONTRACT-LINE-ITEM Sub_ Program_ URI / SUB-PROGRAM-EFFORT-SCHEDULE Sub_ Program_ URI / SUB-PROGRAM-EFFORT-STATUS Sub_ Program_ URI / SUB-PROGRAM-END-ITEM Sub_ Program_ URI / SUB-PROGRAM-END-ITEM-QUANTITY Sub_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-FUNDING Sub_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-FUNDING-END-ITEM Sub_ Program_ URI / SUB-PROGRAM-FISCAL-YEAR-MAIN-ACCOUNT-TYPE-FUNDING Sub_ Program_ URI / SUB-PROGRAM-MAIN-ACCOUNT-TYPE-BUDGET-ESTIMATE Sub_ Program_ URI / SUB-PROGRAM-SCHEDULE Sub_ Program_ URI / SUB-PROGRAM-SUB-CATEGORY-BUDGET-ESTIMATE Sub_ Program_ URI / SUB-PROGRAM-KPP Sub_ Program_ URI / SUB-PROGRAM-BUDGET-SUBMISSION Sub_ Program_ URI / ACQUISITION-CONTRACT-EFFORT-EV-DATA
Subcontractor_ Plan_ Text	Plan related to subcontractor management	Subcontractor_ Plan_ Text / PDS-XSD
Sublimitation_ Amount	The total dollars of a sub-limitation.	Sublimitation_ Amount / FUNDS-DISTRIBUTION-EVENT-LIMITATION
Sublimitation_ Code	The identifier of a limitation that is unique with respect to a funds distribution event.	Sublimitation_ Code / FUNDS-DISTRIBUTION-EVENT-LIMITATION
Sublimitation_ Description_ Text	A narrative providing supplementary detail about funds distribution event limitation.	Sublimitation_ Description_ Text / FUNDS-DISTRIBUTION-EVENT-LIMITATION
Sublimitation_ Remark_ Text	A narrative providing comments regarding a sub-limitation.	Sublimitation_ Remark_ Text / FUNDS-DISTRIBUTION-EVENT-LIMITATION
Sublimitation_ Type_ Code	The symbol that denotes the Classification of a sub-limitation.	Sublimitation_ Type_ Code / FUNDS-DISTRIBUTION-EVENT-LIMITATION
Subsequent_ Submission_ Text	Either the specific date or reference to an event (ex., 30 days from award), when subsequent submittals of a CDRL Data item are required.	Subsequent_ Submission_ Text / CDRL-DATA-ITEM
Substance_ Identified_ Within_ Exposure_ Limit_ Name	A designator for the identity of the analyte or indicator chemical that is the basis for an exposure limit applied to another chemical or a grouping of chemicals sharing a common characteristic. The organization establishing the exposure limit will identify the substance that is the basis for the exposure limit. For example, an elemental metal is the basis for the exposure limits on most metal compounds. Examples: Cr is the basis for the TLV on inorganic chromium compounds. Benzene soluble aerosol is the basis for the TLV on Coal tar pitch volatiles.	Substance_ Identified_ Within_ Exposure_ Limit_ Name / PHD-EXPOSURE-LIMIT-INFORMATION
Substitute_ Materiel_ Catalog_ Item_ Preference_ Number	The code that identifies the order of preference for alternate Materiel.	Substitute_ Materiel_ Catalog_ Item_ Preference_ Number / MATERIEL-CATALOG-ITEM-SUBSTITUTE
Substitute_ Materiel_ Catalog_ Item_ Reason_ Code	A code that identifies the reason for the preferred preference taste, ESOH restrictions, durability, price, and etc.	Substitute_ Materiel_ Catalog_ Item_ Reason_ Code / MATERIEL-CATALOG-ITEM-SUBSTITUTE
Superfund_ Amendment_ Reauthorization_ Act_ Section_ 313_ Reportable_ Name	The common identification or name that stands for the chemical reportable under Section 313 of the Superfund Amendments and Reauthorization Act (SARA) 40 CFR 372.	Superfund_ Amendment_ Reauthorization_ Act_ Section_ 313_ Reportable_ Name / PHD-MATERIAL-CHEMICAL-NAME
Superseded_ General_ Decision_ Number	The previous wage determination number that the wage determination provided in General Decision Number replaces.	Superseded_ General_ Decision_ Number / PDS-XSD
Supplier_ Agreement_ Line_ Item_ Acquisition_ Element_ Estimated_ Quantity	The estimated quantity associated with a supplier agreement Line Item.	Supplier_ Agreement_ Line_ Item_ Acquisition_ Element_ Estimated_ Quantity / SUPPLIER-AGREEMENT-LINE-ITEM-ACQUISITION-ELEMENT
Supplier_ Agreement_ Line_ Item_ Coordination_ Indicator	A character string that indicate whether the Line Item is part of a coordination agreement.	Supplier_ Agreement_ Line_ Item_ Coordination_ Indicator / SUPPLIER-AGREEMENT-LINE-ITEM
Supplier_ Agreement_ Line_ Item_ Economic_ Price_ Adjustment_ Indicator	A character string indicating that an economic price adjustment has been applied to a supplier agreement Line Item.	Supplier_ Agreement_ Line_ Item_ Economic_ Price_ Adjustment_ Indicator / SUPPLIER-AGREEMENT-LINE-ITEM
Supplier_ Agreement_ Line_ Item_ Price_ Redetermination_ Indicator	A character string that indicates that there has been a re-determination of the price per unit for the Line Item since the agreement initially went into effect.	Supplier_ Agreement_ Line_ Item_ Price_ Redetermination_ Indicator / SUPPLIER-AGREEMENT-LINE-ITEM
Supplier_ Agreement_ Line_ Item_ Sourcing_ Plan_ Line_ Item_ Requested_ Quantity	The quantity units of measure of a good or Service desired or requested as part of a Sourcing Plan Line Item.	Supplier_ Agreement_ Line_ Item_ Sourcing_ Plan_ Line_ Item_ Requested_ Quantity / SUPPLIER-AGREEMENT-LINE-ITEM-SOURCING-PLAN-LINE-ITEM
Supplier_ Agreement_ Proposal_ Text	Text to be used in any resulting proposal from the supplier agreement.	Supplier_ Agreement_ Proposal_ Text / SUPPLIER-AGREEMENT
Supplier_ Agreement_ Share_ Ratio_ Number	The government and contractor share ratio.	Supplier_ Agreement_ Share_ Ratio_ Number / PDS-XSD
Supplier_ Annual_ Revenue_ Amount	The "total income" or "gross income" plus "cost of goods sold" as reported to the IRS tax returns. The figure includes all affiliates world wide. This figure is calculated based on your firm's last three completed fiscal years. Travel, real estate and advertising agents, providers of conference management Services, freight forwarders, customs brokers and tour operators may deduct amounts they collect on behalf of another. If a concern has not been in business for three (3) years, the average weekly revenue for the number of weeks the concern has been in business is multiplied by 52 to determine its average annual receipts.	Supplier_ Annual_ Revenue_ Amount / SUPPLIER
Supplier_ Authorization_ Party_ Text	Seller representation who provided the authorization.	Supplier_ Authorization_ Party_ Text / PDS-XSD
Supplier_ Business_ State_ Of_ Incorporation_ Code	The symbol that stands for the state in which the business incorporated.	Supplier_ Business_ State_ Of_ Incorporation_ Code / SUPPLIER
Supplier_ Category_ Code	A character string that designates the SUPPLIER as a US-FEDERAL-ORGANIZATION-SUPPLIER or a NON-US-FEDERAL-ORGANIZATION-SUPPLIER.	Supplier_ Category_ Code / SUPPLIER
Supplier_ Certification_ Date	The date a supplier is certified identifying their capabilities to provide goods and Services.	Supplier_ Certification_ Date / SUPPLIER-CERTIFICATION
Supplier_ Certification_ Risk_ Assessment_ Code	The assigned Risk code for a supplier.	Supplier_ Certification_ Risk_ Assessment_ Code / SUPPLIER-CERTIFICATION
Supplier_ Certification_ Submission_ Date	The date a supplier submitted the application for CCR certification identifying their capabilities to provide goods and Services.	Supplier_ Certification_ Submission_ Date / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Certification_ Type_ Code	The type of certification a supplier holds.	Supplier_ Certification_ Type_ Code / SUPPLIER-CERTIFICATION
Supplier_ Company_ Security_ Level_ Code	The highest level of security certified for any portion of the supplier's facility.	Supplier_ Company_ Security_ Level_ Code / SUPPLIER
Supplier_ Contractor_ Share_ Quantity	When the total final negotiated cost is less than the total target cost, the percentage or amount that is used to establish the total final price. (Far 52.216-16 (d)(2)(iii), 52.216-17 (d)(2)(iii))	Supplier_ Contractor_ Share_ Quantity / PDS-XSD
Supplier_ Credit_ Card_ Acceptance_ Indicator	A character string that indicates whether or not the supplier accepts credit cards.	Supplier_ Credit_ Card_ Acceptance_ Indicator / SUPPLIER
Supplier_ DUNS_ Rating_ Code	A corporate credit rating issued by Dun and Bradstreet for a company based on the company's financial statements, information provided by the business, and information provided by vendors to the business.	Supplier_ DUNS_ Rating_ Code / SUPPLIER-DUNS-RATING
Supplier_ DUNS_ Rating_ Date	The calendar date the current DUNS rating was effective for a supplier.	Supplier_ DUNS_ Rating_ Date / SUPPLIER-DUNS-RATING
Supplier_ Electronic_ Funds_ Transfer_ Indicator	A character string that indicates whether or not the supplier is Authorized to engage in electronic funds transfers with the government.	Supplier_ Electronic_ Funds_ Transfer_ Indicator / SUPPLIER
Supplier_ Employee_ Highest_ Security_ Level_ Code	The highest level of security for an employee located at the supplier's facility.	Supplier_ Employee_ Highest_ Security_ Level_ Code / SUPPLIER
Supplier_ Employee_ Work_ Percentage_ Indicator	A character string that specifies whether or not the Vendor ensures that each Service employee who will perform the Services described in FAR 22.1003-4(d)(1) spend only a small portion of his/her time (a monthly average of less than 20% of the available hours on an annualized basis, or less than 20% of available hours during the contract period if the contract period is less than a month) servicing the Government contract or not.	Supplier_ Employee_ Work_ Percentage_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Equipment_ Trade_ Indicator	A character string that specifies whether the items of equipment to be serviced by the supplier are commercial items, which are used regularly for other than Government purposes, and are sold or traded by the company in substantial quantities to the general Public in the course of normal business operations.	Supplier_ Equipment_ Trade_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Fiscal_ Year_ End_ Date	The date on which the supplier closes its fiscal year.	Supplier_ Fiscal_ Year_ End_ Date / SUPPLIER
Supplier_ Foreign_ Government_ Price_ Indicator	An indicator that represents that the prices set forth in the contract are based on the wage rate or material prices established and controlled by a foreign government.	Supplier_ Foreign_ Government_ Price_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Foreign_ Product_ Status_ Code	A character string that specifies whether or not the Vendor delivers any foreign (non-domestic) end products to the Government.	Supplier_ Foreign_ Product_ Status_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Government_ Restricted_ Software_ Status_ Indicator	A character string that specifies whether or not the supplier provided the government with any Data that qualifies as limited rights Data or restricted computer software.	Supplier_ Government_ Restricted_ Software_ Status_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ IT_ Vendor_ Indicator	A character string that indicates whether a SUPPLIER is a DoD Authorized Vendor of Information Technology.	Supplier_ IT_ Vendor_ Indicator / SUPPLIER
Supplier_ Jurisdiction_ Text	Free text to describe any jurisdiction Activities with the supplier.	Supplier_ Jurisdiction_ Text / SUPPLIER
Supplier_ Labor_ Surplus_ Area_ Text	Free text that describes, if applicable, the extent of the Labor Surplus Area for the supplier.	Supplier_ Labor_ Surplus_ Area_ Text / SUPPLIER
Supplier_ Legal_ Entity_ Classification_ Code	A character string that designates the category of incorporation for a SUPPLIER. Values include not incorporated, partnership, incorporated - non tax exempt, incorporated - tax exempt, a U.S. government Entity, a foreign government organization, an international organization, etc.	Supplier_ Legal_ Entity_ Classification_ Code / SUPPLIER
Supplier_ Materiel_ Catalog_ Item_ Count_ Date	The calendar date on which the count of the number of Materiel catalog items available in the inventory of the supplier is made.	Supplier_ Materiel_ Catalog_ Item_ Count_ Date / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT
Supplier_ Materiel_ Catalog_ Item_ Count_ Quantity	The quantity of Materiel catalog items available in the inventory of the supplier.	Supplier_ Materiel_ Catalog_ Item_ Count_ Quantity / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT
Supplier_ Materiel_ Catalog_ Item_ Identifier	A character string that distinguishes one unique instance of SUPPLIER-MATERIAL-CATALOG-ITEM from all other instances of SUPPLIER-MATERIAL-CATALOG-ITEM.	Supplier_ Materiel_ Catalog_ Item_ Identifier / SUPPLIER-MATERIEL-CATALOG-ITEM-COUNT
Supplier_ ROTC_ Indicator	A character string that indicates the vendor's status for Reserve Officer Training Corps and Military Recruiting on Campus.	Supplier_ ROTC_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Sea_ Transportation_ Indicator	A character string that indicates if a company anticipates that supplies with be transported by sea.	Supplier_ Sea_ Transportation_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Secondary_ Arab_ Boycott_ Indicator	A character string that indicates who will provide information regarding for the Secondary Arab Boycott of Israel.	Supplier_ Secondary_ Arab_ Boycott_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Services_ Cost_ Basis_ Indicator	A character string that specifies whether or not the Vendor contract Services be furnished at prices which are, or are based on, established catalog or market prices.	Supplier_ Services_ Cost_ Basis_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Services_ Uniform_ Compensation_ Indicator	A character string that specifies whether or not the Vendor utilizes the same compensation (wage and fringe benefits) plan for all Service employees performing work under Government contracts.	Supplier_ Services_ Uniform_ Compensation_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Socio_ Economic_ Type_ Text	Identifies one or more socioeconomic groups of the business or organization. Indicates applicable socio-economic types for suppliers.	Supplier_ Socio_ Economic_ Type_ Text / PDS-XSD
Supplier_ Tax_ Exemptions_ Italy_ Indicator	A character string that indicates the vendor's tax exemption status in Italy.	Supplier_ Tax_ Exemptions_ Italy_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Tax_ Exemptions_ Spain_ Indicator	A character string that indicates the vendor's tax exemption status in Spain.	Supplier_ Tax_ Exemptions_ Spain_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Tax_ Exemptions_ Status_ Indicator	A character string that indicates the vendor's tax exemption status.	Supplier_ Tax_ Exemptions_ Status_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Supplier_ Tax_ Identification_ Number_ Status_ Indicator	A character string that indicates whether or not the Vendor has applied for a tax identification number.	Supplier_ Tax_ Identification_ Number_ Status_ Indicator / SUPPLIER
Supply_ Basic_ Unit_ of_ Issue_ Code	A character string that represents the minimum unit of issue for a product in the supply System. This will be the unit by which an item is to be requisitioned, received, stored, or issued. Examples: "DR" for Drum, "BT "for Bottle, "CT" for Carton, "DZ" for Dozen, "GL" for Gallon, "FT" for Foot.	Supply_ Basic_ Unit_ of_ Issue_ Code / PHD-PRODUCT Supply_ Basic_ Unit_ of_ Issue_ Code / UNIT-OF-ISSUE Supply_ Basic_ Unit_ of_ Issue_ Code / PHD-PRODUCT-UNIT-OF-ISSUE
Supply_ Basic_ Unit_ of_ Issue_ Name	A commonly understood Term for the minimum unit by which a material or product is to be requisitioned, handled, stored, or issued. Examples: Drum, Bottle, Carton, Dozen, Gallon, Foot.	Supply_ Basic_ Unit_ of_ Issue_ Name / UNIT-OF-ISSUE
Supply_ Class_ Code	The code that represents a categorization of supply such as Supply Class II (clothing, individual equipment, tentage, organizational tool kits, hand tools, etc.).	Supply_ Class_ Code / SUPPLY-CLASS-ORGANIZATION Supply_ Class_ Code / SUPPLY-CLASS Supply_ Class_ Code / MATERIEL-CATALOG-ITEM
Supply_ Class_ Description_ Text	A text description outlining the specifics of a particular SUPPLY-CLASS.	Supply_ Class_ Description_ Text / SUPPLY-CLASS
Supply_ Class_ Name	The name assigned to a specific type of SUPPLY-CLASS.	Supply_ Class_ Name / SUPPLY-CLASS
Supply_ Class_ Text	A text description defining a type of SUPPLY-CLASS.	Supply_ Class_ Text / SUPPLY-CLASS
Symptoms_ of_ Exposure_ Text	A statement providing details about the signs and symptoms of [target organ] effects which may have been caused by a chemical substance. Examples: Nausea, Vomiting, Loss of consciousness.	Symptoms_ of_ Exposure_ Text / CHEMICAL-EXPOSURE-SYMPTOMS
System Item Supported	The name of the System or item being acquired that the Data identified in the CDRL will support.	System Item Supported / CDRL-DATA-ITEM
System_ Item_ Supported_ Text	The name of the System or item being acquired that the Data identified in the CDRL will support.	System_ Item_ Supported_ Text / PRDS-XSD System_ Item_ Supported_ Text / PDS-XSD
System_ Reciever_ Reference_ Identifier	System Unique Identification to identify an automated Information System to receive the Data.	System_ Reciever_ Reference_ Identifier / PRDS-XSD System_ Reciever_ Reference_ Identifier / PDS-XSD
Target_ Cost_ Amount	The maximum amount and nature of the profit incentive offered to the contractor for achieving or exceeding specified standards or goals	Target_ Cost_ Amount / PDS-XSD
Target_ Fee_ Amount	The maximum amount and nature of the fee incentive offered to the contractor for achieving or exceeding specified standards or goals	Target_ Fee_ Amount / PDS-XSD
Target_ Organ_ Code	The identifier that represents a target organ.	Target_ Organ_ Code / PHD-EXPOSURE-LIMIT-INFORMATION Target_ Organ_ Code / CHEMICAL-EXPOSURE-SYMPTOMS Target_ Organ_ Code / PRODUCT-EXPOSURE-INFORMATION Target_ Organ_ Code / TARGET-ORGAN
Target_ Organ_ Name	The common identification or name that stands for the bodily organ that is most likely to be affected by exposure to the product. Examples: Kidney, Liver, etc.	Target_ Organ_ Name / TARGET-ORGAN
Target_ Price_ Amount	The maximum amount and nature of the price incentive offered to the contractor for achieving or exceeding specified standards or goals	Target_ Price_ Amount / PDS-XSD
Target_ Profit_ Amount	The maximum amount and nature of the profit incentive offered to the contractor for achieving or exceeding specified standards or goals	Target_ Profit_ Amount / PDS-XSD
Task_ Association_ Begin_ Calendar_ Date	The calendar date when an association between a TASK and another TASK starts.	Task_ Association_ Begin_ Calendar_ Date / TASK-DEPENDENCY Task_ Association_ Begin_ Calendar_ Date / TASK-ASSOCIATION
Task_ Association_ End_ Calendar_ Date	The calendar date when an association between a TASK and another TASK stops.	Task_ Association_ End_ Calendar_ Date / TASK-ASSOCIATION
Task_ Association_ Reason_ Code	The code that represents the underlying basis of a TASK-ASSOCIATION.	Task_ Association_ Reason_ Code / TASK-ASSOCIATION
Task_ Dependency_ Category_ Code	The code that represents a Classification of a TASK-DEPENDENCY.	Task_ Dependency_ Category_ Code / TASK-DEPENDENCY
Task_ Description_ Text	The text of an explanation of a TASK.	Task_ Description_ Text / TASK
Task_ Identifier	The identifier that represents a TASK.	Parent_ Task_ Identifier / TASK-DEPENDENCY Parent_ Task_ Identifier / TASK-ASSOCIATION Task_ Identifier / TASK Task_ Identifier / ACTIVITY-TASK Task_ Identifier / ORGANIZATION-TASK Task_ Identifier / POSITION-TASK-TYPE Task_ Identifier / TASK-GUIDANCE Task_ Identifier / TASK-PLAN Task_ Identifier / TASK-SITUATION Task_ Identifier / TASK-STATUS Task_ Identifier / PERSON-ORGANIZATION-RECOGNITION-TASK
Task_ Name	The name of a TASK.	Task_ Name / TASK
Task_ Plan_ Reason_ Code	The code that represents the underlying basis of a TASK-PLAN.	Task_ Plan_ Reason_ Code / TASK-PLAN
Task_ Situation_ Begin_ Calendar_ Date	The calendar date when a TASK-SITUATION starts.	Task_ Situation_ Begin_ Calendar_ Date / TASK-SITUATION
Task_ Situation_ End_ Calendar_ Date	The calendar date when a TASK-SITUATION stops.	Task_ Situation_ End_ Calendar_ Date / TASK-SITUATION
Task_ Situation_ Reason_ Code	The code that represents the underlying basis of a TASK-SITUATION.	Task_ Situation_ Reason_ Code / TASK-SITUATION
Task_ Status_ Code	The code that represents a TASK-STATUS.	Task_ Status_ Code / TASK-STATUS
Task_ Status_ Effective_ Date_ Time	The calendar date-time when a TASK-STATUS comes into effect.	Task_ Status_ Effective_ Date_ Time / TASK-STATUS Task_ Status_ Effective_ Date_ Time / POSITION-TASK-TYPE
Task_ Type_ Category_ Code	The code that represents a Classification of a TASK-TYPE.	Task_ Type_ Category_ Code / TASK-TYPE
Task_ Type_ Description_ Text	The text of an explanation of a TASK-TYPE.	Task_ Type_ Description_ Text / TASK-TYPE
Task_ Type_ Guidance_ Begin_ Calendar_ Date	The calendar date when a TASK-TYPE-GUIDANCE starts.	Task_ Type_ Guidance_ Begin_ Calendar_ Date / TASK-TYPE-GUIDANCE
Task_ Type_ Guidance_ End_ Calendar_ Date	The calendar date when a TASK-TYPE-GUIDANCE stops.	Task_ Type_ Guidance_ End_ Calendar_ Date / TASK-TYPE-GUIDANCE
Task_ Type_ Identifier	The identifier that represents a TASK-TYPE.	Task_ Type_ Identifier / TASK-TYPE Task_ Type_ Identifier / PERSON-TASK Task_ Type_ Identifier / PERSONNEL-PROGRAM-TASK-TYPE Task_ Type_ Identifier / TASK Task_ Type_ Identifier / TASK-TYPE-GUIDANCE
Task_ Type_ Name	The name of a TASK-TYPE.	Task_ Type_ Name / TASK-TYPE
Task_ Type_ Retirement_ Credit_ Code	The code that denotes whether a TASK-TYPE involves accumulation of points applicable to pay upon formal withdrawal from Service.	Task_ Type_ Retirement_ Credit_ Code / TASK-TYPE
Task_ Type_ Standard_ Duration_ Quantity	The quantity of the usual time frame applicable to a TASK-TYPE.	Task_ Type_ Standard_ Duration_ Quantity / TASK-TYPE
Tax Percent Value	The numerical expression of the tax percentage.	Tax Percent Value / PROCUREMENT-INSTRUMENT-AMOUNT-TYPE
Tax_ Amount	Details about taxes expressed as a monetary amount.	Tax_ Amount / PDS-XSD
Tax_ Type_ Code	Type of tax. (see list)	Tax_ Type_ Code / PDS-XSD
Technology_ Capability_ Code	A reference identifying the overall subject of a technological Capability.	Technology_ Capability_ Code / TECHNOLOGY-CAPABILITY
Technology_ Capability_ Description_ Text	A statement summarizing the nature, scope, and operational features of a technological Capability.	Technology_ Capability_ Description_ Text / TECHNOLOGY-CAPABILITY
Technology_ Capability_ Identifier	A unique reference for an identified technological trend or Capability.	Technology_ Capability_ Identifier / TECHNOLOGY-CAPABILITY Technology_ Capability_ Identifier / STRATEGIC-CAPABILITY-TECHNOLOGY-CAPABILITY
Technology_ Capability_ Maturity_ Code	A reference identifying the state or level of advancement of a technological Capability.	Technology_ Capability_ Maturity_ Code / TECHNOLOGY-CAPABILITY
Technology_ Capability_ Maturity_ Date	An approximate calendar year at which the Capability is expected to become operational.	Technology_ Capability_ Maturity_ Date / TECHNOLOGY-CAPABILITY
Telephone_ Address_ Full_ Numeric_ Identifier	The identifier that represents the number string that constitutes an entire TELEPHONE-ADDRESS.	Telephone_ Address_ Full_ Numeric_ Identifier / TELEPHONE-ADDRESS
Telephone_ Address_ Network_ Type_ Code	The code that represents a specific kind of interconnectivity applicable to a TELEPHONE-ADDRESS. Example values are: COMMERCIAL, DEFENSE SWITCHED NETWORK (DSN).	Telephone_ Address_ Network_ Type_ Code / TELEPHONE-ADDRESS
Telephone_ Address_ Reuse_ Allowability_ Code	The code that denotes the reassignment status of a TELEPHONE-ADDRESS. Example values are: "REUSE AUTHORIZED", "REUSE NOT AUTHORIZED".	Telephone_ Address_ Reuse_ Allowability_ Code / TELEPHONE-ADDRESS
Telephone_ Address_ Type_ Code	The code that represents a specific kind of telecommunication technology used in a telephone address. Example values are: "Mobile Phone", "Fixed Line Voice Telephone" and "Facsimile".	Telephone_ Address_ Type_ Code / TELEPHONE-ADDRESS
Telephone_ Number	Specifies if phone number is the primary phone number for the contact. It is required if phone information is provided	Telephone_ Number / PDS-XSD
Temperature_ Information_ Identifier	The designator that distinguishes one TEMPERATURE-INFORMATION from another.	Temperature_ Information_ Identifier / PHD-PRODUCT-MATERIAL Temperature_ Information_ Identifier / TEMPERATURE-INFORMATION Temperature_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
Temperature_ Type_ Code	A value that identifies the means of measuring the amount of heat in the air or other substances for various applications	Temperature_ Type_ Code / ENERGY-TEMPERATURE-TYPE
Temperature_ Type_ Description_ Text	A statement providing details about the means of measuring the amount of heat in the air or other substances for various applications.	Temperature_ Type_ Description_ Text / ENERGY-TEMPERATURE-TYPE
Term_ Condition_ Delivery_ Delivery_ Period_ Text	A beginning and end date (time) relevant to a delivery.	Term_ Condition_ Delivery_ Delivery_ Period_ Text / PRDS-XSD Term_ Condition_ Delivery_ Delivery_ Period_ Text / PDS-XSD
Termination_ Cause_ Status_ Indicator	A character string that indicates if the supplier has a termination clause for the contract.	Termination_ Cause_ Status_ Indicator / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
Terms	The Agency has the opportunity to state previous payment agreement terms with the debtor. It is used for informational purposes only. It is an optional field when referring the debt. It is not updated.	Terms / Accounts Receivable Principal Balance Debt Terms / Referred Debt Cross Servicing Debt Terms / Referred Debt TOP Debt
Terms_ And_ Conditions_ Applicability_ Code	A symbol that denotes whether the terms and condition applies to the procurement instrument as a whole or just to a specific procurement instrument Line Item.	Terms_ And_ Conditions_ Applicability_ Code / TERMS-AND-CONDITIONS
Terms_ And_ Conditions_ Category_ Code	The symbol that designates the class or sub-type that a Term and condition is a member of.	Terms_ And_ Conditions_ Category_ Code / TERMS-AND-CONDITIONS
Terms_ And_ Conditions_ Description_ Text	The full, legal verbiage of the TERMS-AND-CONDITIONS clause.	Terms_ And_ Conditions_ Description_ Text / TERMS-AND-CONDITIONS
Terms_ And_ Conditions_ Effective_ Date	The date that a TERMS-AND-CONDITIONS takes effect.	Terms_ And_ Conditions_ Effective_ Date / TERMS-AND-CONDITIONS
Terms_ And_ Conditions_ Identifier	A character string that distinguishes one specific TERMS-AND-CONDITIONS from all others.	Terms_ And_ Conditions_ Identifier / PROCUREMENT-INSTRUMENT-LINE-ITEM-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / PROCUREMENT-INSTRUMENT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / RECURRING-PAYMENT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / ORDERING-DISCOUNT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / ORDERING-LIMIT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / SHARE-RATIO-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / PRICING-ARRANGEMENT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / QUANTITY-RANGE-BASED-DISCOUNT Terms_ And_ Conditions_ Identifier / GROUP-ZONE-DISCOUNT Terms_ And_ Conditions_ Identifier / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION Terms_ And_ Conditions_ Identifier / LOCATION Terms_ And_ Conditions_ Identifier / RESPONSE-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / SOLICITATION-LINE-ITEM-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / SOLICITATION-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / DELIVERY-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / DELIVERY-LEAD-TIME Terms_ And_ Conditions_ Identifier / SHIPPING-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / ORDER-VARIATION-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / PAYMENT-DISCOUNT-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / AMOUNT-RANGE-BASED-DISCOUNT Terms_ And_ Conditions_ Identifier / RANGE-DISCOUNT Terms_ And_ Conditions_ Identifier / CONTAINER-MARK-LABEL Terms_ And_ Conditions_ Identifier / SHIPPING-PACKAGING Terms_ And_ Conditions_ Identifier / PACKAGING-SPECIFICATION Terms_ And_ Conditions_ Identifier / AGENCY-SPECIFIED-PACKAGING Terms_ And_ Conditions_ Identifier / PACKAGING-SPECIAL-INSTRUCTION Terms_ And_ Conditions_ Identifier / AGENCY-PACKAGING-SUPPLEMENTAL-INSTRUCTION Terms_ And_ Conditions_ Identifier / CURRENCY-TERMS-AND-CONDITIONS Terms_ And_ Conditions_ Identifier / PAYMENT-INSTRUCTIONS Terms_ And_ Conditions_ Identifier / DELIVERY-TERMS-AND-CONDITIONS-ACCEPTANCE-INSPECTION-LOCATION
Terms_ And_ Conditions_ Type_ Code	A character string that identifies the functional area of the terms and conditions clause. Functional areas include discounts, payment, warranty, delivery, performance period, shipping, packaging, and other requirements.	Terms_ And_ Conditions_ Type_ Code / TERMS-AND-CONDITIONS
Terms_ Conditions_ Delivery_ Frequency_ Times_ Text	When Delivery Frequency contains "Number of Times to be Submitted", provided the number of submissions	Terms_ Conditions_ Delivery_ Frequency_ Times_ Text / PRDS-XSD Terms_ Conditions_ Delivery_ Frequency_ Times_ Text / PDS-XSD
Terms-Conditions_ Delivery_ Dates_ Text	Dates or date ranges that relate to a delivery	Terms-Conditions_ Delivery_ Dates_ Text / PRDS-XSD Terms-Conditions_ Delivery_ Dates_ Text / PDS-XSD
Terms-Conditions_ Delivery_ Details_ Text	Delivery details including dates that impact the entire procurement instrument.	Terms-Conditions_ Delivery_ Details_ Text / PRDS-XSD Terms-Conditions_ Delivery_ Details_ Text / PDS-XSD
Terms-Conditions_ Delivery_ Frequency_ Rate	Delivery details including dates that impact the entire procurement instrument.	Terms-Conditions_ Delivery_ Frequency_ Rate / PRDS-XSD Terms-Conditions_ Delivery_ Frequency_ Rate / PDS-XSD
Terms-Conditions_ Delivery_ Reference_ Number	Reference numbers applicable to the delivery.	Terms-Conditions_ Delivery_ Reference_ Number / PRDS-XSD Terms-Conditions_ Delivery_ Reference_ Number / PDS-XSD
Terms-Conditions_ Lead_ Time_ Event_ Text	The specified event from whose occurrence an option is exercised or delivery is scheduled.	Terms-Conditions_ Lead_ Time_ Event_ Text / PRDS-XSD Terms-Conditions_ Lead_ Time_ Event_ Text / PDS-XSD
Terms-Conditions_ Partial_ Delivery_ Date	Dates, time and period of a partial delivery.	Terms-Conditions_ Partial_ Delivery_ Date / PRDS-XSD Terms-Conditions_ Partial_ Delivery_ Date / PDS-XSD
Terms-Conditions_ Partial_ Delivery_ Schedule_ Text	Partial delivery details	Terms-Conditions_ Partial_ Delivery_ Schedule_ Text / PRDS-XSD Terms-Conditions_ Partial_ Delivery_ Schedule_ Text / PDS-XSD
Terms-Conditions_ Percentage_ Basis_ Quantity	When Value Description is "Percentage", the base against which the percentage is applied.	Terms-Conditions_ Percentage_ Basis_ Quantity / PDS-XSD
Terms-Conditions_ Percentage_ Quantity	Variation expressed as a percentage	Terms-Conditions_ Percentage_ Quantity / PRDS-XSD Terms-Conditions_ Percentage_ Quantity / PDS-XSD
Terms-Conditions_ Price_ Range_ Start_ Value_ Amount	The lower end of the quantity range or quantity threshold.	Terms-Conditions_ Price_ Range_ Start_ Value_ Amount / PDS-XSD
Terms-Conditions_ Profit_ Ceiling_ Amount	Maximum value for profit for a procurement instrument or order.	Terms-Conditions_ Profit_ Ceiling_ Amount / PDS-XSD
Terms-Conditions_ Profit_ Floor_ Amount	Minimum value for profit for a procurement instrument or order.	Terms-Conditions_ Profit_ Floor_ Amount / PDS-XSD
Terms-Conditions_ Response_ Days_ To_ Reject_ Order_ Time	Response Time in number of days within which the contractor must reject an order exceeding the maximum order limits.	Terms-Conditions_ Response_ Days_ To_ Reject_ Order_ Time / PDS-XSD
Terms-Conditions_ Surveillance_ Criticality_ Designator_ Code	Associated Unique ID for DCMA or COR Surveillance Criticality (Monitor Procurement Instrument)	Terms-Conditions_ Surveillance_ Criticality_ Designator_ Code / PDS-XSD
Terms-Conditions_ Type_ Lease_ Performance_ Period_ Indicator	A beginning and end date (time) relevant to a delivery.	Terms-Conditions_ Type_ Lease_ Performance_ Period_ Indicator / PDS-XSD
Test_ Specification_ Number	Unique ID for Test Specification Number	Test_ Specification_ Number / PDS-XSD
Three_ Dimensional_ Geospatial_ Feature_ Official_ Combination_ Indicator	A designator of whether the GEOSPATIAL-FEATURE is described by an authoritatively-established combination of vertical and horizontal coordinate reference systems (Official) or by a combination that has not been authoritatively established (Ad Hoc).	Three_ Dimensional_ Geospatial_ Feature_ Official_ Combination_ Indicator / THREE-DIMENSIONAL-GEOSPATIAL-FEATURE
Time_ Frequency_ Interval_ Code	The code that represents a TIME-FREQUENCY-INTERVAL.	Time_ Frequency_ Interval_ Code / TIME-FREQUENCY-INTERVAL Time_ Frequency_ Interval_ Code / RESERVE-ORGANIZATION-DRILL-CATEGORY
Time_ Frequency_ Interval_ Description_ Text	The textual description of a period of time between occurrences.	Time_ Frequency_ Interval_ Description_ Text / TIME-FREQUENCY-INTERVAL
Time_ Zone_ Type_ Text	The time zone associated with the time of day. The time zone of the value provided in Time Element. (see list)	Time_ Zone_ Type_ Text / PRDS-XSD Time_ Zone_ Type_ Text / PDS-XSD
TOP Trace Number	Used on Record Type 1 only with refunds and reversals. This requires a special action code in position 35 of 1 or R. The field may be defined as one of the following: - T+9 digit trace number - D+8 digit date - Y+4 digit year	TOP Trace Number / Referred Debt Cross Servicing Debt TOP Trace Number / Confirmed Collection TOP Collection Detail TOP Trace Number / Referred Debt TOP Debt TOP Trace Number / Confirmed Collection Cross Servicing Collection Detail
Total Fee Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Total Fee Amount / Confirmed Collection TOP Batch Control Total Fee Amount / Confirmed Collection TOP Trailer Total Fee Amount / Confirmed Collection Cross Servicing Batch Control Total Fee Amount / Confirmed Collection Cross Servicing Trailer
Total Transaction Amount	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Total Transaction Amount / Referred Debt Cross Servicing Trailer Total Transaction Amount / Referred Debt TOP Trailer
Total_ Depreciation_ Accumulation_ Amount	The sum of all depreciation expenses recognized for the related property or improvement as recorded for the TOTAL-DEPRECIATION-ACCUMULATION.	Total_ Depreciation_ Accumulation_ Amount / TOTAL-DEPRECIATION-ACCUMULATION
Total_ Depreciation_ Accumulation_ Date	The effective calendar day of the TOTAL-DEPRECIATION-ACCUMULATION.	Total_ Depreciation_ Accumulation_ Date / TOTAL-DEPRECIATION-ACCUMULATION
Total_ Depreciation_ Accumulation_ Identifier	A designator of exactly one TOTAL-DEPRECIATION-ACCUMULATION.	Total_ Depreciation_ Accumulation_ Identifier / TOTAL-DEPRECIATION-ACCUMULATION
Toxic_ Substance_ Control_ Act_ Indicator	A designation of whether the product contains one or more ingredients that has reportability requirements under the Toxic Substance Control Act (TSCA). Examples: Y for "TSCA Reportable", N for "Not TSCA Reportable".	Toxic_ Substance_ Control_ Act_ Indicator / PHD-PRODUCT
Trading Partner Indicator Code	The Trading Partner Indicator represents the Department Regular Code of the other Federal Entity involved in Transactions with the reporting Entity when used in conjunction with the Federal/Nonfederal Attribute of "F". For example, the Department of the Navy records revenue for Services performed for Department of State. For the Navy revenue transaction, the Department of State will be considered a trading partner, and the Department of State Department Regular Code will be used as the Trading Partner Indicator. Reference Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007. Treasury Financial Manual, Supplement to Volume I 'Federal Account Symbols and Titles', Part IV 'Indices to Appropriation and Other Fund Account Symbols and Titles', January 2007.	Trading Partner Indicator Code / US-FEDERAL-ORGANIZATION-SUPPLIER Trading Partner Indicator Code / Accounts Receivable Principal Balance Debt Trading Partner Indicator Code / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Trading Partner Main Account	Represents the treasury Main Account Code of the other department, Agency, or establishment of the U. S. government involved in Transactions with the reporting Entity. Required if the Fed/Non-Federal Indicator = F.	Trading Partner Main Account / APPROPRIATION-CATEGORY
Trading Partner Sub-Allocation Holder Identifier	Represents the Sub-Allocation Holder of the trading partner's organization.	Trading Partner Sub-Allocation Holder Identifier / US-FEDERAL-ORGANIZATION-SUPPLIER
Trans Sequence Number	Sequence number generated by the Agency. Must be unique within the file.	Trans Sequence Number / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Trans Type	The type of transaction in more detail: ex. Agency payment, Agency bad check, etc.	Trans Type / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Transaction Amount	The Transaction Amount is the signed value of an Accounting general ledger transaction, expressed in U.S. dollars.	Transaction Amount / ACCOUNTING-TRANSACTION Transaction Amount / Accounts Receivable Principal Balance Debt Transaction Amount / Referred Debt Cross Servicing Debt Transaction Amount / Referred Debt TOP Debt
Transaction Amount of Original Adjustment	The original amount of the adjustment that is being reversed. It is used to match the reversal with the correct adjustment. It is required for submitting reverse adjustments.	Transaction Amount of Original Adjustment / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Transaction Amount of Original Adjustment / Referred Debt TOP Creditor Agency Financial Trans Adjustments Transaction Amount of Original Adjustment / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Transaction Amount of Original Offset	The original amount of the offset that is being reversed. It is used to match the reversal with the correct offset. It is required for submitting offset reversals.	Transaction Amount of Original Offset / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Transaction Amount of Original Offset / Referred Debt TOP Creditor Agency Financial Trans Adjustments Transaction Amount of Original Offset / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment
Transaction Effective Date	The effective date for a business event represented by a transaction type/transaction code. Although, this date frequently equals the Transaction Post Date, it is not always equal. As an example: an obligation that exists at the end of a reporting period is discovered just after the period ends. The obligation would be posted in the general ledger on a date after the end of the period; however, the transaction would be effective for a date prior to the period end, and would be included in the reports for that period.	Transaction Effective Date / ACCOUNTING-TRANSACTION Transaction Effective Date / Accounts Receivable Principal Balance Debt Transaction Effective Date / Referred Debt Cross Servicing Debt Transaction Effective Date / Referred Debt TOP Debt
Transaction Post Date	The Transaction Post Date is the date that an Accounting transaction is actually posted to a general ledger. This date does not represent creation of a draft transaction that is merely saved, but not posted. It also does not indicate the period, or date, for which the transaction applies for reporting purposes, although these dates may be the same in some cases. As an example, an obligation that exists at the end of a reporting period is discovered just after the period ends. The obligation would be posted in the general ledger on a date after the end of the period; however, the transaction would be effective for a date prior to the period end, and would be included in the reports for that period.	Transaction Post Date / ACCOUNTING-TRANSACTION Transaction Post Date / Referred Debt Cross Servicing Debt Transaction Post Date / Referred Debt TOP Debt
Transaction Quantity	The quantity of units involved in the ACCOUNTING-TRANSACTION. Used with Accounting Transaction Quantity Indicator to demonstrate positive or negative values.	Transaction Quantity / ACCOUNTING-TRANSACTION Transaction Quantity / Accounts Receivable Principal Balance Debt
Transferred Material	Description of the material transferred from the preceding contract to the follow-on contract. [DD254 Block 13]	Transferred Material / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION
Transferred_ Material_ Text	Description of the material transferred from the preceding contract to the follow-on contract. [DD254 Block 13]	Transferred_ Material_ Text / PRDS-XSD Transferred_ Material_ Text / PDS-XSD
Transmittal Letter	A letter from a contractor that transmits a Data deliverable to the government in accordance with the Contract Data Requirements List (CDRL) DD1423.	Transmittal Letter / CDRL-DATA-ITEM-DISTRIBUTION-TRANSMITTAL-LETTER
Transmittal_ Letter_ Text	A letter from a contractor that transmits a Data deliverable to the government in accordance with the Contract Data Requirements List (CDRL) DD1423.	Transmittal_ Letter_ Text / PRDS-XSD Transmittal_ Letter_ Text / PDS-XSD
Transport_ Demand_ Item_ Commitment_ Amount	The amount of funds committed beneath a transport demand that will be used as the basis for generating obligations via contracting through the solicitation process.	Transport_ Demand_ Item_ Commitment_ Amount / TRANSPORT-DEMAND-ITEM
Transport_ Demand_ Item_ Commitment_ Approval_ Indicator	A character string that indicates acceptance or rejection of a transport commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected.	Transport_ Demand_ Item_ Commitment_ Approval_ Indicator / TRANSPORT-DEMAND-ITEM
Transportation Method	The mode that is used by the Vendor to transport items for a delivery. Method or type of transportation. (see list)	Transportation Method / SHIPPING-TERMS-AND-CONDITIONS
Transportation_ Account_ Code	The code that identifies a financial instrument to which the cost of transporting a SHIPMENT-UNIT is charged. (The specific code that represents the appropriate Service, Agency, or contractor account to be charged for the cost of transportation.)	Transportation_ Account_ Code / PRDS-XSD Transportation_ Account_ Code / PDS-XSD
Transportation_ Control_ Number	The unique identifier that is assigned to control the movement of a Shipment Unit throughout the transportation pipeline. (The unique identifier that is assigned to control the movement of a SHIPMENT-UNIT throughout the transportation pipeline.) The TCN is a 17-character Data Element assigned to control and manage every shipment unit throughout the transportation pipeline. The TCN for each shipment is unique and not duplicated. Except for a misdirected shipment, a retrograde shipment will not be re-shipped using the original TCN.	Transportation_ Control_ Number / PDS-XSD
Transportation_ Details_ Text	Transportation information.	Transportation_ Details_ Text / PRDS-XSD Transportation_ Details_ Text / PDS-XSD
Transportation_ Method_ Code	The code that indicates the mode that is used by the Vendor to transport items for a delivery.	Transportation_ Method_ Code / PROPERTY-TRANSPORT
Transportation_ Method_ Text	The mode that is used by the Vendor to transport items for a delivery. Method or type of transportation. (see list)	Transportation_ Method_ Text / PRDS-XSD Transportation_ Method_ Text / PDS-XSD
Transportation_ Priority_ Code	The convention that represents a relative precedence of shipment movement.	Transportation_ Priority_ Code / PROPERTY-TRANSPORT
Transportation_ Priority_ Number	A code representing the relative precedence of movement ascribed to the Shipment Unit. (The code that denotes the relative precedence of movement.)	Transportation_ Priority_ Number / PDS-XSD
Transportation_ Reservation_ Identifier	A unique identifier for a transportation reservation made by a Department of Defense employee traveling on official business. The transportation mode for the travel trip may include air, train, bus, ferry, ship, private auto, etc.	Transportation_ Reservation_ Identifier / TRANSPORTATION-RESERVATION Transportation_ Reservation_ Identifier / AIR-TRAVEL-RESERVATION
Transportation_ Reservation_ Mode_ Code	Type of transportation for which the reservation has been made by a Department of Defense employee traveling on official business. The transportation mode for the travel trip may include air, train, bus, ferry, ship, private auto, etc.	Transportation_ Reservation_ Mode_ Code / TRANSPORTATION-RESERVATION
Transportation_ Reservation_ PNR_ Locator_ Number	A unique Passenger Name Record (PNR) locator. It is a designator that relates the travel reservation to the actual Data resident in the Global Distribution System (GDS) for tracking purposes. This number is assigned by the Commerce Travel Office (CTO).	Transportation_ Reservation_ PNR_ Locator_ Number / TRANSPORTATION-RESERVATION
Transportation_ Service_ Level_ Type_ Code	The code that describes the level of transportation Service or billing Service that is to be provided by the carrier. For emergency orders, the code that describes the transportation requirements.	Transportation_ Service_ Level_ Type_ Code / SHIPPING-TERMS-AND-CONDITIONS
Travel_ Authorization_ Departure_ Date	The first available calendar day which is approved for the PERSON or Group to begin Authorized travel.	Travel_ Authorization_ Departure_ Date / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Funded_ Expense_ Amount	A journey-related monetary cost that is Authorized for reimbursement or travel card payment.	Travel_ Authorization_ Funded_ Expense_ Amount / TRAVEL-AUTHORIZATION-FUNDED-EXPENSE
Travel_ Authorization_ Funded_ Expense_ Category_ Name	A Term commonly used to identify a specific journey related cost category (e.g. parking, registration fees, terminal mileage, travel agent fees, rental car gas, etc, PER DIEM, MEALS, LODGING, OTHER, etc.).	Travel_ Authorization_ Funded_ Expense_ Category_ Name / TRAVEL-AUTHORIZATION-FUNDED-EXPENSE
Travel_ Authorization_ Identifier	A character string which uniquely designates an order for a PERSON or the Group of PERSONs to journey to one or more Authorized Locations at Department of Defense Expense.	Travel_ Authorization_ Identifier / AIR-TRAVEL-RESERVATION Travel_ Authorization_ Identifier / TRAVEL-AUTHORIZATION-FUNDED-EXPENSE Travel_ Authorization_ Identifier / TRAVEL-AUTHORIZATION Travel_ Authorization_ Identifier / TRAVEL-DEMAND-ITEM Travel_ Authorization_ Identifier / PERSON-TRAVEL-AUTHORIZATION Travel_ Authorization_ Identifier / TRAVEL-CASH-ADVANCE Travel_ Authorization_ Identifier / TRAVEL-CLAIM Travel_ Authorization_ Identifier / TRAVEL-EXPENSE-PAYABLE Travel_ Authorization_ Identifier / TRAVEL-LOCATION-SEQUENCE
Travel_ Authorization_ Return_ Date	The last available calendar day which is approved for a PERSON or Group to conclude Authorized travel.	Travel_ Authorization_ Return_ Date / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Submittal_ Date	The calendar day when a TRAVEL-AUTHORIZATION is initially submitted for approval.	Travel_ Authorization_ Submittal_ Date / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Transportation_ Budget_ Amount	A monetary value of transportation cost which is Authorized to be used by the PERSON seeking travel authorization.	Travel_ Authorization_ Transportation_ Budget_ Amount / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Travel_ End_ Location_ Name	The place to which a PERSON is approved to conclude journeying.	Travel_ Authorization_ Travel_ End_ Location_ Name / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Travel_ Reason_ Text	An unformatted explanation for permitting a PERSON to journey.	Travel_ Authorization_ Travel_ Reason_ Text / TRAVEL-AUTHORIZATION
Travel_ Authorization_ Travel_ Start_ Location_ Name	The place from whence a PERSON is approved to commence journeying.	Travel_ Authorization_ Travel_ Start_ Location_ Name / TRAVEL-AUTHORIZATION
Travel_ Cash_ Advance_ Authorized_ Amount	A monetary value provided to a PERSON who has been approved to journey on Department of Defense (DoD) business.	Travel_ Cash_ Advance_ Authorized_ Amount / TRAVEL-CASH-ADVANCE
Travel_ Cash_ Advance_ Identifier	A character string that uniquely designates a monetary outlay to a PERSON who has been approved to journey on Department of Defense (DoD) business.	Travel_ Cash_ Advance_ Identifier / TRAVEL-CASH-ADVANCE Travel_ Cash_ Advance_ Identifier / TRAVEL-EXPENSE-PAYABLE
Travel_ Claim_ Household_ Goods_ Shipment_ Indicator	An indicator that denotes whether a PERSON requesting travel Expense reimbursement had household items shipped.	Travel_ Claim_ Household_ Goods_ Shipment_ Indicator / TRAVEL-CLAIM
Travel_ Claim_ Payment_ Type_ Code	A Term commonly used to denote which form of payment (i.e. payment by check, Electronic Funds Transfer (EFT) or split disbursement) will be made to the PERSON for approved travel reimbursement.	Travel_ Claim_ Payment_ Type_ Code / TRAVEL-CLAIM
Travel_ Claim_ TDY_ Duration_ Category_ Name	A Term commonly used to represent one of three kinds of Temporary Deployment (TDY) periods on which the PERSON on Authorized travel can assume. The time periods place the PERSON traveling into one of three categories: (1) travel 12 hours or less, (2) more than 12, but equal to or less than 24 hours and (3) greater than 24 hours.	Travel_ Claim_ TDY_ Duration_ Category_ Name / TRAVEL-CLAIM
Travel_ Demand_ Item_ Commitment_ Approval_ Indicator	A character string that indicates acceptance or rejection of a travel commitment of funds for a demand by the individual who has approval authority over the funds utilized in procurement of a specified demand. Values: Accepted, Rejected.	Travel_ Demand_ Item_ Commitment_ Approval_ Indicator / TRAVEL-DEMAND-ITEM
Travel_ Demand_ Item_ Committed_ Amount	The amount of funds committed beneath a travel demand that will be used as the basis for generating obligations via contracting through the solicitation process.	Travel_ Demand_ Item_ Committed_ Amount / TRAVEL-DEMAND-ITEM
Travel_ Demand_ Item_ Status_ Code	The symbol denoting the status of the TRAVEL-DEMAND-ITEM. Examples of the statuses supported are: Requested, Authorized.	Travel_ Demand_ Item_ Status_ Code / TRAVEL-DEMAND-ITEM
Travel_ Location_ Country_ Code	A character or series of characters that uniquely identifies a particular country in which a TRAVEL-LOCATION-NAME resides.	Travel_ Location_ Country_ Code / TRAVEL-LOCATION
Travel_ Location_ Identifier	The identifier that represents a Travel-Location.	Travel_ Location_ Identifier / TRAVEL-LOCATION Travel_ Location_ Identifier / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Name	A Term commonly used to identify a specific region in which a PERSON will journey while on Authorized travel.	Travel_ Location_ Name / TRAVEL-LOCATION
Travel_ Location_ Sequence_ Government_ Directed_ Travel_ Indicator	An indicator that denotes whether or not the government will use government resources to provide transportation to PERSON traveling. Government supplied transportation is termed "Directed" travel; otherwise, transportation is "Non-Directed.	Travel_ Location_ Sequence_ Government_ Directed_ Travel_ Indicator / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Identifier	A sequential identifier for a location which determines the sequence in which a person is scheduled to travel when traveling to two or more Locations in accordance with an approved travel authorization. This sequencing excludes starting and ending Locations.	Travel_ Location_ Sequence_ Identifier / TRAVEL-LOCATION-SEQUENCE Travel_ Location_ Sequence_ Identifier / AIR-TRAVEL-RESERVATION Travel_ Location_ Sequence_ Identifier / TRAVEL-DEMAND-ITEM
Travel_ Location_ Sequence_ Means_ Code	A character or series of characters that uniquely identifies who owns the transportation vehicle or transportation Service being used by a PERSON during Authorized travel. (Examples: Government Ticketed, Government Transportation, Commercial Transportation, Privately Owned Conveyance).	Travel_ Location_ Sequence_ Means_ Code / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Mode_ Code	A character or series of characters that uniquely identifies which type of transportation format is being used by a PERSON at the travel location. (Examples: Automobile, Bus, Plane, Vessel, Motorcycle, Rail).	Travel_ Location_ Sequence_ Mode_ Code / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Person_ Asset_ Travel_ Indicator	An indicator that denotes whether or not PERSON is using their Personal Automobile (PA) for travel.	Travel_ Location_ Sequence_ Person_ Asset_ Travel_ Indicator / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Rental_ Car_ Estimate_ Amount	The highest, daily, Authorized monetary value to be paid for leasing a rental car while a PERSON is at the travel location.	Travel_ Location_ Sequence_ Rental_ Car_ Estimate_ Amount / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Stay_ Day_ Quantity	An expected total number of days to be spent in a particular TRAVEL-LOCATION while on Authorized travel.	Travel_ Location_ Sequence_ Stay_ Day_ Quantity / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Sequence_ Temporary_ Deployment_ Indicator	A character which denotes whether or not the place being traveled to is the place which is the PERSON's temporary deployment location.	Travel_ Location_ Sequence_ Temporary_ Deployment_ Indicator / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Start_ Date	The calendar date when a person arrives at a specific TRAVEL-LOCATION.	Travel_ Location_ Start_ Date / TRAVEL-LOCATION Travel_ Location_ Start_ Date / TRAVEL-LOCATION-SEQUENCE
Travel_ Location_ Stop_ Date	The last calendar date when presence at the TRAVEL-LOCATION is valid.	Travel_ Location_ Stop_ Date / TRAVEL-LOCATION
Treasury_ Appropriation_ Fund_ Symbol_ Authorization_ Indicator	A 3 digit unique identifier for a specific Classification of Treasury investment balances.	Treasury_ Appropriation_ Fund_ Symbol_ Authorization_ Indicator / TREASURY-APPROPRIATION-FUND-SYMBOL
Treasury_ Appropriation_ Fund_ Symbol_ Availability_ End_ Date	The date that a TREASURY-APPROPRIATION-FUND-SYMBOL ends.	Treasury_ Appropriation_ Fund_ Symbol_ Availability_ End_ Date / TREASURY-APPROPRIATION-FUND-SYMBOL
Treasury_ Appropriation_ Fund_ Symbol_ Availability_ Start_ Date	The date that a TREASURY-APPROPRIATION-FUND-SYMBOL starts.	Treasury_ Appropriation_ Fund_ Symbol_ Availability_ Start_ Date / TREASURY-APPROPRIATION-FUND-SYMBOL
Treasury_ Appropriation_ Fund_ Symbol_ Disbursing_ Authority_ End_ Date	The last fiscal year, in which a Treasury Appropriation Fund Symbol (TAFS) may disburse funds (i.e., expired accounts that are Authorized by law to make disbursements beyond the normal 5-year period).	Treasury_ Appropriation_ Fund_ Symbol_ Disbursing_ Authority_ End_ Date / TREASURY-APPROPRIATION-FUND-SYMBOL
Treasury_ Appropriation_ Fund_ Symbol_ Report_ Submission_ Flag_ Code	Indicates whether or not the TAFS submits budget execution information to OMB and Treasury. Y - Yes N - No	Treasury_ Appropriation_ Fund_ Symbol_ Report_ Submission_ Flag_ Code / TREASURY-APPROPRIATION-FUND-SYMBOL
Treasury_ Appropriation_ Fund_ Symbol_ Year_ Of_ Budget_ Authority_ Date	Identifies the fiscal year when a Treasury Appropriation Fund Symbol (TAFS) is provided with new no-year budget authority.	Treasury_ Appropriation_ Fund_ Symbol_ Year_ Of_ Budget_ Authority_ Date / TREASURY-APPROPRIATION-FUND-SYMBOL
TRI_ Chemical_ Category_ Code	A character string that stands for the substance's Toxic Chemical Category as listed under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313 in 40 CFR Part 372. Examples: "N090" for Chromium Compounds, "N150" for Dioxin and Dioxin-Like Compounds.	TRI_ Chemical_ Category_ Code / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD
TRI_ Chemical_ Category_ Name	The common identification or name used for the substance's Toxic Chemical category as listed under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313 in 40 CFR Part 372. Examples: "Chromium Compounds" for N090, "Dioxin and Dioxin-Like Compounds" for N150.	TRI_ Chemical_ Category_ Name / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD
TRI_ Chemical_ Indicator	A designation of whether the chemical is listed as a Toxic Chemical under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313 in 40 CFR Part 372. Category level is needed for categories that are listed with CAS numbers (e.g., PCBs). Examples: "Y" for "TRI Toxic Chemical", "N" for "Not TRI Toxic Chemical". [Default: N]	TRI_ Chemical_ Indicator / PHD-MATERIAL-CHEMICAL
TRI_ Threshold_ for_ Manufacture_ or_ Process_ Quantity	The numeric threshold value, in unit of measure, established under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313 in 40 CFR 372.25 and 372.28 for the amount of a toxic chemical or toxic chemical category that may be "manufactured" or "processed" per calendar year.	TRI_ Threshold_ for_ Manufacture_ or_ Process_ Quantity / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD
TRI_ Threshold_ for_ Otherwise_ Use_ Quantity	The numeric threshold value, in unit of measure, established under Emergency Planning and Community Right-to-Know Act (EPCRA) Section 313 in 40 CFR 372.25 and 372.28 for the amount of a toxic chemical or toxic chemical category that is "otherwise used" (i.e., Activity other than "manufacture" or "process") per calendar year.	TRI_ Threshold_ for_ Otherwise_ Use_ Quantity / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD
Type Indicator	PRESENT. A code will be inserted from below. 0 Reversal 1 Collection 2 Adjustment (for C/S only) C SF	Type Indicator / Confirmed Collection TOP Collection Detail Type Indicator / Confirmed Collection Cross Servicing Collection Detail
Type Of Copy	Indicates whether an Original or draft copy is to be sent. (see list)	Type Of Copy / CDRL-DATA-ITEM-DISTRIBUTION-COPY-DETAIL
Type of Public Debt	A subdivision classifying debts for reporting purposes.	Type of Public Debt / Accounts Receivable Principal Balance Debt
Type_ Of_ Copy_ Indicator	Indicates whether an Original or draft copy is to be sent. (see list)	Type_ Of_ Copy_ Indicator / PRDS-XSD Type_ Of_ Copy_ Indicator / PDS-XSD
Undefinitized Action	Designates whether the contact action is an Undefinitized Action.	Undefinitized Action / CONTRACT Undefinitized Action / Awarded Contract Undefinitized Action / Contract Action Report
Uniform Contract Format Section	The section of the Uniform Contract Format in which a piece of Data is placed.	Uniform Contract Format Section / CONTRACT-LINE-ITEM
Uniformed_ Service_ Agreement_ Desired_ Service_ Duration_ Quantity	The preferred quantity of a commitment timeframe for a UNIFORMED-SERVICE-AGREEMENT.	Uniformed_ Service_ Agreement_ Desired_ Service_ Duration_ Quantity / UNIFORMED-SERVICE-AGREEMENT
Uniformed_ Service_ Agreement_ Service_ Duration_ Quantity	The quantity of a commitment time frame applicable to a UNIFORMED-SERVICE-AGREEMENT.	Uniformed_ Service_ Agreement_ Service_ Duration_ Quantity / UNIFORMED-SERVICE-AGREEMENT
Uniformed_ Service_ Agreement_ Type_ Code	The code that represents a specific kind of UNIFORMED-SERVICE-AGREEMENT.	Uniformed_ Service_ Agreement_ Type_ Code / UNIFORMED-SERVICE-AGREEMENT
Uniformed_ Service_ Branch_ Classification_ Code	UNIFORMED-SERVICE-BRANCH-CLASSIFICATION Code	Uniformed_ Service_ Branch_ Classification_ Code / UNIFORMED-SERVICE-POSITION
Uniformed_ Service_ Member_ Active_ Service_ Base_ Calendar_ Date	The constructed calendar date that establishes the beginning of a UNIFORMED-SERVICE-MEMBER's creditable full-time Active Duty.	Uniformed_ Service_ Member_ Active_ Service_ Base_ Calendar_ Date / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Classification_ Effective_ Calendar_ Date	The calendar date on which a UNIFORMED-SERVICE-MEMBER received the SERVICE-PERSONNEL-CLASSIFICATION as an Officer, Warrant Officer, or Enlisted Person.	Uniformed_ Service_ Member_ Classification_ Effective_ Calendar_ Date / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Officer_ Active_ Service_ Base_ Calendar_ Date	UNIFORMED-SERVICE-MEMBER Officer Active Service Base Calendar Date	Uniformed_ Service_ Member_ Officer_ Active_ Service_ Base_ Calendar_ Date / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Pay_ Entry_ Base_ Calendar_ Date	The calculated calendar date that establishes the beginning of a UNIFORMED-SERVICE-MEMBER's creditable federal Military Service for compensation purposes.	Uniformed_ Service_ Member_ Pay_ Entry_ Base_ Calendar_ Date / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Pay_ Grade_ Code	The code that represents the current personnel class and pay level of a UNIFORMED-SERVICE-MEMBER.	Uniformed_ Service_ Member_ Pay_ Grade_ Code / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Preference_ Ranking_ Sequence_ Code	The code that denotes the sequential order of a UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING.	Uniformed_ Service_ Member_ Preference_ Ranking_ Sequence_ Code / UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING
Uniformed_ Service_ Member_ Preference_ Ranking_ Type_ Code	The code that represents a specific kind of UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING.	Uniformed_ Service_ Member_ Preference_ Ranking_ Type_ Code / UNIFORMED-SERVICE-MEMBER-PREFERENCE-RANKING
Uniformed_ Service_ Member_ Service_ Characterization_ Code	The code that represents a description of a UNIFORMED-SERVICE-MEMBER's performance of duty at the time of separation.	Uniformed_ Service_ Member_ Service_ Characterization_ Code / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Service_ Obligation_ End_ Calendar_ Date	The calendar date when the Military Service obligation is fulfilled for a UNIFORMED-SERVICE-MEMBER	Uniformed_ Service_ Member_ Service_ Obligation_ End_ Calendar_ Date / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Member_ Type_ Code	The code that represents a specific kind of UNIFORMED-SERVICE-MEMBER.	Uniformed_ Service_ Member_ Type_ Code / UNIFORMED-SERVICE-MEMBER
Uniformed_ Service_ Organization_ Component_ Type_ Code	The code that represents a UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE. The domain for this Attribute is (Guard, Reserves, Regular).	Uniformed_ Service_ Organization_ Component_ Type_ Code / US-DOD-UNIFORMED-SERVICE-ORGANIZATION Uniformed_ Service_ Organization_ Component_ Type_ Code / UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE
Uniformed_ Service_ Organization_ Component_ Type_ Description_ Text	The textual description of a specific kind of subdivision of a UNIFORMED-SERVICE-ORGANIZATION.	Uniformed_ Service_ Organization_ Component_ Type_ Description_ Text / UNIFORMED-SERVICE-ORGANIZATION-COMPONENT-TYPE
Uniformed_ Service_ Personnel_ Requisition_ Contingency_ Category_ Code	The code that represents a Classification of the specific need that prompted a UNIFORMED-SERVICE-PERSONNEL-REQUISITION.	Uniformed_ Service_ Personnel_ Requisition_ Contingency_ Category_ Code / UNIFORMED-SERVICE-PERSONNEL-REQUISITION
Uniformed_ Service_ Position_ Category_ Code	The code that represents a UNIFORMED-SERVICE-POSITION-CATEGORY.	Uniformed_ Service_ Position_ Category_ Code / UNIFORMED-SERVICE-POSITION-CATEGORY Uniformed_ Service_ Position_ Category_ Code / UNIFORMED-SERVICE-POSITION
Uniformed_ Service_ Position_ Category_ Description_ Text	The text of an explanation of a UNIFORMED-SERVICE-POSITION-CATEGORY.	Uniformed_ Service_ Position_ Category_ Description_ Text / UNIFORMED-SERVICE-POSITION-CATEGORY
Uniformed_ Service_ Rank_ Code	The code that represents a UNIFORMED-SERVICE-RANK.	Uniformed_ Service_ Rank_ Code / UNIFORMED-SERVICE-RANK Uniformed_ Service_ Rank_ Code / PERSON-UNIFORMED-SERVICE-RANK Uniformed_ Service_ Rank_ Code / PROMOTION-GUIDANCE Uniformed_ Service_ Rank_ Code / UNIFORMED-SERVICE-RANK-EVENT
Uniformed_ Service_ Rank_ Short_ Name	The abbreviated name of a UNIFORMED-SERVICE-RANK.	Uniformed_ Service_ Rank_ Short_ Name / UNIFORMED-SERVICE-RANK
Union_ Agreement_ Identification_ Number	Unique ID for Union Agreement Number.	Union_ Agreement_ Identification_ Number / PDS-XSD
Unique_ Item_ Identifier	The identifier that is a set of Data elements that make an item globally unique. This UII information is used to ensure accurate acquisition, repair, and deployment of items is efficient and effective.	Unique_ Item_ Identifier / UNIQUE-ITEM-IDENTIFIER Unique_ Item_ Identifier / PERSONAL-PROPERTY Unique_ Item_ Identifier / ELECTRONIC-SERIAL-NUMBER Unique_ Item_ Identifier / GLOBAL-INDIVIDUAL-ASSET-IDENTIFIER Unique_ Item_ Identifier / GLOBAL-RETURNABLE-ASSET-IDENTIFIER Unique_ Item_ Identifier / UNIQUE-ITEM-IDENTIFIER-CONSTRUCT-COMMON Unique_ Item_ Identifier / VEHICLE-IDENTIFICATION-NUMBER
Unique_ Item_ Identifier_ Type_ Code	A designator to indicate which method of uniquely identifying personal property must be used.	Unique_ Item_ Identifier_ Type_ Code / UNIQUE-ITEM-IDENTIFIER
Unit Of Measure Code	The Unit of Measure Code indicates the count, measurement, container or form of an item.	Unit Of Measure Code / UNIT-OF-MEASURE Unit Of Measure Code / Accounts Receivable Principal Balance Debt
Unit Price	Price per individual unit.	Unit Price / CONTRACT-LINE-ITEM Unit Price / Acceptance Evidence Unit Price / Adjustment to be Made Unit Price / Advice of Payment Unit Price / Anticipated Adjustment Unit Price / Awarded Contract Unit Price / Contract Action Report Unit Price / Disbursing Information Unit Price / Evidence of Goods Tendered and Services Rendered Unit Price / Evidence of Goods Tendered and Services Rendered from External Unit Price / Payment Request Unit Price / Program and Funding Document
Unit Price Basis	Describes characteristics of the pricing arrangement.	Unit Price Basis / CONTRACT-LINE-ITEM
Unit_ of_ Measure	Denotes by what means we buy and ultimately issue Materiel or contract Services for our end-users and/or customers. Depending on the item, UoI may be a quantity or a physical measurement, or by container or shape of the item. UoI is Standard for each item of supply across the DoD - as defined by DLIS in the FLIS MASTER ITEM CATALOG. https://ebiz.nit.disa.mil/dodstandards/StandardsSelect.htm	Unit_ of_ Measure / PRDS-XSD Unit_ of_ Measure / PDS-XSD
Unit_ Of_ Measure_ Description_ Text	An explanation of the meaning of the UNIT-OF-MEASURE.	Unit_ Of_ Measure_ Description_ Text / UNIT-OF-MEASURE
Unit_ Of_ Measure_ Identifier	A designator of exactly one UNIT-OF-MEASURE.	CDRL_ Lead_ Time_ Quantity_ UOM_ Identifier / CDRL-DATA-ITEM Delivery_ Lead_ Time_ UOM_ Identifier / DELIVERY-LEAD-TIME Discount_ Value_ Quantity_ UOM_ Identifier / RANGE-DISCOUNT Order_ Variation_ UOM_ Identifier / ORDER-VARIATION-TERMS-AND-CONDITIONS Ordering_ Limit_ UOM_ Identifier / ORDERING-LIMIT-TERMS-AND-CONDITIONS Piece_ Size_ Quantity_ UOM_ Identifier / UNIT-PACK Submission_ Frequency_ Quantity_ UOM_ Code / CDRL-DATA-ITEM Unit_ Of_ Measure_ Identifier / DIMENSION-TYPE-UOM Unit_ Of_ Measure_ Identifier / UNIT-OF-MEASURE Unit_ Of_ Measure_ Identifier / ACQUISITION-ELEMENT Unit_ Of_ Measure_ Identifier / PHD-EXPOSURE-LIMIT-INFORMATION Unit_ Of_ Measure_ Identifier / CLEAN-AIR-ACT-REGULATORY-THRESHOLD Unit_ Of_ Measure_ Identifier / COMPREHENSIVE-ENVIRONMENTAL-RESPONSE-COMPENSATION-LIABILITY-ACT-REG-THRESHOLD Unit_ Of_ Measure_ Identifier / CONTAINERIZED-PHD-PRODUCT Unit_ Of_ Measure_ Identifier / DENSITY-INFORMATION Unit_ Of_ Measure_ Identifier / EVAPORATION-INFORMATION Unit_ Of_ Measure_ Identifier / EXTREMELY-HAZARDOUS-SUBSTANCE-REGULATORY-THRESHOLD Unit_ Of_ Measure_ Identifier / LETHAL-CONCENTRATION Unit_ Of_ Measure_ Identifier / ODOR-INFORMATION Unit_ Of_ Measure_ Identifier / PRODUCT-CONTAINER Unit_ Of_ Measure_ Identifier / PRODUCT-MATERIAL-HAZARDOUS-AIR-POLLUTANT-INFORMATION Unit_ Of_ Measure_ Identifier / PRODUCT-VOLATILE-ORGANIC-COMPOUND-INFORMATION Unit_ Of_ Measure_ Identifier / RADIOACTIVITY-INFORMATION Unit_ Of_ Measure_ Identifier / SAFE-DRINKING-WATER-ACT-REGULATORY-THRESHOLD Unit_ Of_ Measure_ Identifier / SOLUBILITY-INFORMATION Unit_ Of_ Measure_ Identifier / SPECIFIC-GRAVITY-INFORMATION Unit_ Of_ Measure_ Identifier / TEMPERATURE-INFORMATION Unit_ Of_ Measure_ Identifier / VAPOR-PRESSURE-INFORMATION Unit_ Of_ Measure_ Identifier / CONTRACT-EXECUTION-EVENT-LINE-ITEM Unit_ Of_ Measure_ Identifier / DIMENSION Unit_ Of_ Measure_ Identifier / REAL-PROPERTY Unit_ Of_ Measure_ Identifier / REPAIRABLE Unit_ Of_ Measure_ Identifier / REAL-PROPERTY-USE-TYPE-UOM Unit_ Of_ Measure_ Identifier / LOGISTICS-REQUISITION-LINE-ITEM Unit_ Of_ Measure_ Identifier / PHD-PRODUCT-MATERIAL Unit_ Of_ Measure_ Identifier / PHD-MATERIAL-CHEMICAL Unit_ Of_ Measure_ Identifier / MATERIEL-STATUS Unit_ Of_ Measure_ Identifier / SPACE-ASSIGNMENT Unit_ Of_ Measure_ Identifier / FACILITY-ANALYSIS-UOM Unit_ Of_ Measure_ Identifier / SHIPPING-TERMS-AND-CONDITIONS Unit_ Of_ Measure_ Identifier / EMERGENCY-PLANNING-AND-COMMUNITY-RIGHT-TO-KNOW-ACT-REGULATORY-THRESHOLD Unit_ Of_ Measure_ Identifier / TOXIC-RELEASE-INVENTORY-REGULATORY-THRESHOLD Unit_ Of_ Measure_ Identifier / PRODUCT-PERCENT-VOLATILE-INFORMATION Unit_ Of_ Measure_ Identifier / ENERGY-MEASUREMENT-INFORMATION
Unit_ Of_ Measure_ Name	The Term commonly used to refer to the Unit of Measure. Used with Unit of Measure Code.	Unit_ Of_ Measure_ Name / UNIT-OF-MEASURE
Unit_ Of_ Measure_ Symbol_ Image	A graphic representation that stands for the UNIT-OF-MEASURE.	Unit_ Of_ Measure_ Symbol_ Image / UNIT-OF-MEASURE
Unit_ Pack_ Quantity	The number of pieces or supplier units in a unit pack.	Unit_ Pack_ Quantity / PRDS-XSD Unit_ Pack_ Quantity / PDS-XSD
Unit_ Price_ Basis_ Text	Describes characteristics of the pricing arrangement.	Unit_ Price_ Basis_ Text / PRDS-XSD Unit_ Price_ Basis_ Text / PDS-XSD
Unit_ Price_ Details_ Text	When applicable, the price per unit ordered.	Unit_ Price_ Details_ Text / PRDS-XSD
Unit_ Price_ Quantity	Price per individual unit.	Unit_ Price_ Quantity / PRDS-XSD Unit_ Price_ Quantity / PDS-XSD
Unit_ Quantity_ in_ Unit_ of_ Issue	The number of identical products within a supply unit of issue. Example: "24" for a box.	Unit_ Quantity_ in_ Unit_ of_ Issue / PHD-PRODUCT-UNIT-OF-ISSUE
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_ Identifier	A character string that designates one particular United Nations Standard Products and Services Class Commodity Code from all others.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_ Identifier / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_ Title_ Text	A text description of the commodity represented by the United Nations Standard Products and Services Class Commodity Classification.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Commodity_ Title_ Text / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_ Identifier	A character string that stands for a family of classes of commodities in the United Nations Standard Products and Services Class Commodity.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_ Identifier / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_ Title_ Text	The title of a family of United Nations Standard Products and Services Class Commodity.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Family_ Title_ Text / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier	A character string that designates one specific class of commodities in the United Nations Standard Products and Services Class Commodity among all classes.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier / UTILITY-ELEMENT-TYPE United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier / SERVICE-ELEMENT-TYPE United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier / REAL-PROPERTY-ELEMENT-TYPE United_ Nations_ Standard_ Products_ and_ Services_ Class_ Identifier / MATERIEL-ELEMENT-TYPE
United_ Nations_ Standard_ Products_ and_ Services_ Class_ Segment_ Identifier	Identifies the segment of classes in the United Nations Standard Products and Services Class Commodity.	United_ Nations_ Standard_ Products_ and_ Services_ Class_ Segment_ Identifier / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_ Identifier	A character string that designates one specific class of commodities in the United Nations Standard Products and Services Class Commodity.	United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_ Identifier / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_ Title_ Text	Text that provides the title of the United Nations Standard Products and Services Classification Class.	United_ Nations_ Standard_ Products_ and_ Services_ Classification_ Class_ Title_ Text / UNITED-NATIONS-STANDARD-PRODUCTS-AND-SERVICES-CLASS
United_ Nations_ Trade_ And_ Transportation_ Location_ Code	The 5 position United Nations code for ports and other Locations (UN/LOCODE) in accordance with the United Nations Location Code Manual to identify the Free on Board (FoB) Point.	United_ Nations_ Trade_ And_ Transportation_ Location_ Code / PRDS-XSD United_ Nations_ Trade_ And_ Transportation_ Location_ Code / PDS-XSD
Universal_ Product_ Code	An eleven to fourteen digit code that is represented by parallel vertical bars of varying thickness and separation that are read optically by transverse scanning. Universal Product Code (UPC) is used in commerce to identify each inventory item.	Universal_ Product_ Code / PHD-PRODUCT
US_ Congressional_ District_ Identifier_ BEA10	Congressional District is "a geographical division of a state from which one member of the House of Representatives is elected." [1] Congressional Districts are made up of three main components, a representative, constituents, and the specific land area that both the representative and the constituents live in.	US_ Congressional_ District_ Identifier_ BEA10 / PDS-XSD US_ Congressional_ District_ Identifier_ BEA10 / PRDS-XSD
US_ Federal_ Government_ DoD_ Organization_ Activity_ Code	A code that represents the activity-based grouping of a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION. Examples: Combat, Combat Support, Combat Service Support.	US_ Federal_ Government_ DoD_ Organization_ Activity_ Code / US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US_ Federal_ Government_ DoD_ Organization_ Echelon_ Type_ Code	The code that represents a US-FEDERAL-GOVERNMENT-ORGANIZATION echelon. Examples include Battalion, Major Command, Division, and Flight.	US_ Federal_ Government_ DoD_ Organization_ Echelon_ Type_ Code / US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US_ Federal_ Government_ DoD_ Organization_ Major_ Command_ Or_ Claimant_ Code	The owning or responsible agent, if applicable, for a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION. It consists of alphabetic code plus a 5-digit number.	US_ Federal_ Government_ DoD_ Organization_ Major_ Command_ Or_ Claimant_ Code / US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US_ Federal_ Government_ DoD_ Organization_ Type_ Code	The code that represents a functional categorization of a US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION.	US_ Federal_ Government_ DoD_ Organization_ Type_ Code / US-FEDERAL-GOVERNMENT-DOD-ORGANIZATION
US_ Federal_ Government_ Organization_ Category_ Code	The functional or operational class to which a US-FEDERAL-GOVERNMENT-ORGANIZATION belongs.	US_ Federal_ Government_ Organization_ Category_ Code / US-FEDERAL-GOVERNMENT-ORGANIZATION
US_ Federal_ Government_ Organization_ Commercial_ Purchase_ Authorization_ Indicator	The designation of whether the US-FEDERAL-GOVERNMENT-ORGANIZATION has the authority to conduct purchases from sources in the Public domain.	US_ Federal_ Government_ Organization_ Commercial_ Purchase_ Authorization_ Indicator / US-FEDERAL-GOVERNMENT-ORGANIZATION
US_ Federal_ Government_ Organization_ Inter_ Agency_ Purchase_ Authorization_ Indicator	The designation of whether the US-FEDERAL-GOVERNMENT-ORGANIZATION has the authority to conduct purchases from a different Federal Agency.	US_ Federal_ Government_ Organization_ Inter_ Agency_ Purchase_ Authorization_ Indicator / US-FEDERAL-GOVERNMENT-ORGANIZATION
US_ Federal_ Government_ Organization_ Intra_ Agency_ Purchase_ Authorization_ Indicator	An indicator that identifies whether the government organization is Authorized to make internal (inter/intra agency) purchases.	US_ Federal_ Government_ Organization_ Intra_ Agency_ Purchase_ Authorization_ Indicator / US-FEDERAL-GOVERNMENT-ORGANIZATION
US_ Federal_ Government_ Organization_ Type_ Code	A code which denotes whether a US-FEDERAL-GOVERNMENT-ORGANIZATION is the Department of Defense or not.	US_ Federal_ Government_ Organization_ Type_ Code / US-FEDERAL-GOVERNMENT-ORGANIZATION
US_ Federal_ Organization_ Buyer_ Indicator	Indicates Authorized federal organization approved to buy goods and Services to and from a government organization.	US_ Federal_ Organization_ Buyer_ Indicator / US-FEDERAL-ORGANIZATION-SUPPLIER
US_ Federal_ Organization_ Supplier_ Category_ Code	The code for the category of goods and deserves the organization provides.	US_ Federal_ Organization_ Supplier_ Category_ Code / US-FEDERAL-ORGANIZATION-SUPPLIER
US_ Federal_ Organization_ Supplier_ Merchant_ Identifier	Identifies a merchant supplier.	US_ Federal_ Organization_ Supplier_ Merchant_ Identifier / US-FEDERAL-ORGANIZATION-SUPPLIER
US_ Federal_ Organization_ Type_ Text	Distinguishes between a federally funded research and development corporation or a federal Agency when the government type is US Federal.	US_ Federal_ Organization_ Type_ Text / PDS-XSD
US_ Local_ Government_ Type_ Text	Denotes one or more US local government types such as County or School District.	US_ Local_ Government_ Type_ Text / PDS-XSD
US_ Organization_ Type_ Code	A code which denotes the nature of private and governmental ORGANIZATIONs within the US.	US_ Organization_ Type_ Code / US-ORGANIZATION
US_ Postal_ Address_ Text	USPS Publication 28: Jointly developed by the Postal Service and mailing industry, standardized address information enhances the processing and delivery of mail, reduces undeliverable?as?addressed mail, and provides mutual cost reduction opportunities through improved efficiency. The standards include the uniform methods for matching addresses with the information in AIS products and formats for outputting addresses on mailpieces. PUB 28 describes both standardized address formats and content. It outlines the guidelines that govern how address information appears in the Address Information System (AIS) products. Format describes how the various elements appear on a mailpiece or in an address Record. Content describes the characters that constitute the various address elements. Developed as a universal format for maintaining information in the Address Management System. http://pe.usps.com/text/pub28/28c1_001.htm#ep275124	US_ Postal_ Address_ Text / PRDS-XSD US_ Postal_ Address_ Text / PDS-XSD
US_ Private_ Sector_ Organization_ Supplier_ Employee_ Quantity	The one-year average number of employees for each pay period over the concern's latest 12 months. This includes all affiliates worldwide. Any person on the payroll must be included as one employee regardless of hours worked or temporary status.	US_ Private_ Sector_ Organization_ Supplier_ Employee_ Quantity / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
US_ Private_ Sector_ Organization_ Type_ Code	The Classification of a privately held Entity by its function, Mission, or other criteria.	US_ Private_ Sector_ Organization_ Type_ Code / NON-US-FEDERAL-ORGANIZATION-SUPPLIER
US_ Standard_ General_ Ledger_ Account_ Activation_ Date	The date a GENERAL-LEDGER-ACCOUNT is initially available for use.	US_ Standard_ General_ Ledger_ Account_ Activation_ Date / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Attribute_ Text	The text that describes the Attribute used in the U.S. General Ledger.	US_ Standard_ General_ Ledger_ Account_ Attribute_ Text / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Balance_ Indicator	The code that represents whether a GENERAL-LEDGER-ACCOUNT carries a balance after year end closing.	US_ Standard_ General_ Ledger_ Account_ Balance_ Indicator / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Description_ Text	The text description of a GENERAL-LEDGER-ACCOUNT.	US_ Standard_ General_ Ledger_ Account_ Description_ Text / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Identifier	The identifier that represents a GENERAL-LEDGER-ACCOUNT.	US_ Standard_ General_ Ledger_ Account_ Identifier / US-STANDARD-GENERAL-LEDGER-ACCOUNT US_ Standard_ General_ Ledger_ Account_ Identifier / ACCOUNTING-TRANSACTION US_ Standard_ General_ Ledger_ Account_ Identifier / ACCOUNTING-TRANSACTION-CATEGORY-PRO-FORMA-PAIR US_ Standard_ General_ Ledger_ Account_ Identifier / PRO-FORMA-PAIR
US_ Standard_ General_ Ledger_ Account_ Inactivation_ Date	The date when a GENERAL-LEDGER-ACCOUNT is no longer available for use.	US_ Standard_ General_ Ledger_ Account_ Inactivation_ Date / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Name	The name of a GENERAL-LEDGER-ACCOUNT.	US_ Standard_ General_ Ledger_ Account_ Name / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ Standard_ General_ Ledger_ Account_ Normal_ Balance_ Code	The code that represents the normal balance of a GENERAL-LEDGER-ACCOUNT.	US_ Standard_ General_ Ledger_ Account_ Normal_ Balance_ Code / US-STANDARD-GENERAL-LEDGER-ACCOUNT
US_ State_ Indicator	Denotes that the government is a US state government	US_ State_ Indicator / PDS-XSD
US_ Tribal_ Organization_ Indicator	Denotes that the government is a US tribal government	US_ Tribal_ Organization_ Indicator / PDS-XSD
US-DoD_ Federal_ Organization_ Supplier_ Miscellaneous_ Code	Indicates Organization type(s) of non-educational institutions such as hospital, domestic shelter, etc. (see list)	US-DoD_ Federal_ Organization_ Supplier_ Miscellaneous_ Code / PDS-XSD
USSGL DoD Account Code	The USSGL/DoD Account Code is a unique code comprised of the six digit United States Government Standard General Ledger (USSGL) account, as published in the USSGL Chart of Accounts, followed by a decimal and a DoD specific four-digit account extension. The USSGL/DoD Account Codes provide the basic structure for the DoD Standard Chart of Accounts required for standardized departmental reporting. USSGL/DoD Account Codes are comprised of budgetary, proprietary and memorandum accounts.	USSGL DoD Account Code / US-STANDARD-GENERAL-LEDGER-ACCOUNT
Utility_ Element_ Type_ Independent_ Regulator_ Indicator	A character string that indicates whether or not the utility is governed by an independent regulatory body that controls the rates and Services of the utility suppliers, in which case the submission of pricing Data is not required.	Utility_ Element_ Type_ Independent_ Regulator_ Indicator / UTILITY-ELEMENT-TYPE
Utility_ Element_ Type_ Source_ Of_ Supply_ Name	Text providing the name under which the source of the utility Service conducts business.	Utility_ Element_ Type_ Source_ Of_ Supply_ Name / UTILITY-ELEMENT-TYPE
Utility_ Provider_ Customer_ Account_ Number	The number assigned to a specific utility account.	Utility_ Provider_ Customer_ Account_ Number / SITE-UTILITY-PROVIDER Utility_ Provider_ Customer_ Account_ Number / UTILITY-PROVIDER Utility_ Provider_ Customer_ Account_ Number / UTILITY-INVOICE-INFORMATION
Utility_ Provider_ Rate_ Schedule_ Code	The code that identifies a specific utility provider rate schedule.	Utility_ Provider_ Rate_ Schedule_ Code / UTILITY-PROVIDER
Utility_ Provider_ Schedule_ Effective_ End_ Date	The calendar date that a rate schedule expires.	Utility_ Provider_ Schedule_ Effective_ End_ Date / UTILITY-PROVIDER
Utility_ Provider_ Schedule_ Effective_ Start_ Date	The calendar date that a rate schedule becomes effective.	Utility_ Provider_ Schedule_ Effective_ Start_ Date / UTILITY-PROVIDER
Utility_ Provider_ Type_ Code	The type of Service that the Utility Provider provides to the DoD.	Utility_ Provider_ Type_ Code / UTILITY-PROVIDER
Valuation_ Amount	The monetary quantity for a VALUATION of a PROPERTY.	Valuation_ Amount / VALUATION
Valuation_ Date	The calendar date that a VALUATION was completed.	Valuation_ Date / VALUATION Valuation_ Date / ASSET-TRANSACTION Valuation_ Date / VALUATION-ITEM Valuation_ Date / VALUATION-ITEM-PERSON Valuation_ Date / VALUATION-ORGANIZATION
Valuation_ Item_ Amount	The monetary quantity for the VALUATION-ITEM.	Valuation_ Item_ Amount / VALUATION-ITEM
Valuation_ Item_ Date	The calendar date that a VALUATION-ITEM was completed.	Valuation_ Item_ Date / VALUATION-ITEM
Valuation_ Item_ Description_ Text	A statement providing details about the VALUATION-ITEM.	Valuation_ Item_ Description_ Text / VALUATION-ITEM
Valuation_ Item_ Method_ Code	The symbol representing the technique used to determine the monetary worth of the VALUATION-ITEM.	Valuation_ Item_ Method_ Code / VALUATION-ITEM
Valuation_ Item_ Number	The designator that, along with Property_Identifier + Valuation_Type_Code + Valuation_Date, distinguishes one VALUATION-ITEM from another.	Valuation_ Item_ Number / VALUATION-ITEM-PERSON Valuation_ Item_ Number / VALUATION-ITEM
Valuation_ Item_ Person_ Role_ Code	The symbol denoting the role of the PERSON with respect to the VALUATION-ITEM.	Valuation_ Item_ Person_ Role_ Code / VALUATION-ITEM-PERSON
Valuation_ Organization_ Role_ Code	The symbol denoting the role of the ORGANIZATION with respect to the VALUATION.	Valuation_ Organization_ Role_ Code / VALUATION-ORGANIZATION
Valuation_ Reason_ Code	A code used to identify the reason for establishing the value amount.	Valuation_ Reason_ Code / VALUATION
Valuation_ Source_ Code	The authority, Agency, or organization identified as having provided the assessed value.	Valuation_ Source_ Code / VALUATION
Valuation_ Type_ Code	The symbol that stands for the Classification of a VALUATION.	Valuation_ Type_ Code / VALUATION Valuation_ Type_ Code / ASSET-TRANSACTION Valuation_ Type_ Code / VALUATION-ITEM Valuation_ Type_ Code / VALUATION-ITEM-PERSON Valuation_ Type_ Code / VALUATION-ORGANIZATION
Value	The amount applied to the discount value description.	Value / ORDERING-DISCOUNT-TERMS-AND-CONDITIONS Value / Awarded Contract
Value Description	Describes the value of the general discount to be applied to a contract or order (e.g. Rate Per Unit, Percentage, Quantity).	Value Description / ORDERING-DISCOUNT-TERMS-AND-CONDITIONS Value Description / Awarded Contract
Value_ Description_ Text	Describes the value of the general discount to be applied to a contract or order (e.g. Rate Per Unit, Percentage, Quantity).	Value_ Description_ Text / PRDS-XSD Value_ Description_ Text / PDS-XSD
Vapor_ Pressure_ Information_ Identifier	The designator that distinguishes one VAPOR-PRESSURE-INFORMATION from another.	Vapor_ Pressure_ Information_ Identifier / PHD-PRODUCT-MATERIAL Vapor_ Pressure_ Information_ Identifier / VAPOR-PRESSURE-INFORMATION Vapor_ Pressure_ Information_ Identifier / PHD-MATERIAL-CHEMICAL
Vapor_ Pressure_ Quantity	The numeric value, in unit of measure, for the force per unit area exerted by a vapor that is at equilibrium over a liquid, which is held in a closed container at a specified temperature.	Vapor_ Pressure_ Quantity / VAPOR-PRESSURE-INFORMATION
Vapor_ Pressure_ Temperature	The numeric value for the temperature of the chemical or material, in unit measure, at which vapor pressure has been measured.	Vapor_ Pressure_ Temperature / VAPOR-PRESSURE-INFORMATION
Variation_ Name	When applicable, the alternate or deviation name. For example, for "Alternate A", value in VariationName would be "A".	Variation_ Name / PRDS-XSD
Vector_ Data_ Set_ Geospatial_ Metadata_ Identifier	A designator of one exact collection of information about the VECTOR-DATA-SET, where the types of information are specified by the Department of Defense profile of the ISO Geospatial Metadata Standard (ISO 19115). Examples of the types of information included are Data quality, Data precision, fitness of use, Data currency, organization information, the Data proponent, and point of contact information.	Vector_ Data_ Set_ Geospatial_ Metadata_ Identifier / VECTOR-DATA-SET
Vector_ Data_ Set_ Name	A set of terms, established under the auspices of the Spatial Data Standard for Facilities, Installations, and Environment (SDSFIE), that designates exactly one VECTOR-DATA-SET. Note: the SDSFIE Standard complies with the International Organization for Standards (ISO) geospatial family of standards (TC 211).	Vector_ Data_ Set_ Name / VECTOR-GEOSPATIAL-FEATURE Vector_ Data_ Set_ Name / VECTOR-DATA-SET
Vector_ Geospatial_ Feature_ Geometry_ Characteristic_ Name	A commonly understood Term used to refer to the kind of shape that is described by the VECTOR-GEOSPATIAL-FEATURE. Examples are: polygon, point, line, and iso-line.	Vector_ Geospatial_ Feature_ Geometry_ Characteristic_ Name / VECTOR-GEOSPATIAL-FEATURE
Vehicle_ Identification_ Number	The unique item identifier that is a DoD recognized equivalent of IUID used for vehicles.	Vehicle_ Identification_ Number / VEHICLE-IDENTIFICATION-NUMBER
Version_ Date	The date that identifies the version of the item or document provided in ReferenceValue. Date in CCYY-MM-DD format.	Version_ Date / PRDS-XSD Version_ Date / PDS-XSD
Veteran_ Owned_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Veteran Owned criteria.	Veteran_ Owned_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Veteran_ Owned_ Small_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Veteran Owned small business criteria.	Veteran_ Owned_ Small_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Volume Value	The value of the volume associated with an item.	Volume Value / Awarded Contract
Volume_ Measurement_ Quantity	The volume unit of measure. The volume unit of measurement. (see list). See Permitted Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/Line_Item_UoM_List.xlsx	Volume_ Measurement_ Quantity / PRDS-XSD Volume_ Measurement_ Quantity / PDS-XSD
Volume_ Value_ Quantity	The value of the volume associated with an item.	Volume_ Value_ Quantity / PRDS-XSD Volume_ Value_ Quantity / PDS-XSD
Voucher Number	Control number of any document certified by a certifying officer as the basis for a disbursing officer to make a payment (voucher).	Voucher Number / PAYMENT Voucher Number / Disbursing Information Voucher Number / Payment Request Voucher Number / Returned Payment Notice
Voucher Remarks	Free text to provide amplifying information such as late payment reason, deduction comments, etc.	Voucher Remarks / PAYMENT
Wage Determination Agreement or Survey Date	The date associated with the OccupationCode in the wage determination. Date in CCYY-MM-DD format.	AgreementOrSurveyDate / NON-SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Wage Determination Number	The SCA wage determination number.	Wage Determination Number / SERVICE-ACT-CONTRACT-WAGE-DETERMINATION
Wage_ Determination_ Independent_ City_ Name	Name of an independent city within the State listed on the wage determination.	Wage_ Determination_ Independent_ City_ Name / PDS-XSD
Wage_ Determination_ Publication_ Date	The publication date of the wage determination. Date in CCYY-MM-DD format.	Wage_ Determination_ Publication_ Date / PDS-XSD
Walsh Healey Act	Indicates whether the transaction is subject to the Walsh Healey Act.	Walsh Healey Act / CONTRACT
Warrant_ Officer_ Appointment_ Source_ Code	The code that denotes the basis for a WARRANT-OFFICER designation.	Warrant_ Officer_ Appointment_ Source_ Code / WARRANT-OFFICER
Warrant_ Officer_ Category_ Code	The code that represents a Classification of a WARRANT-OFFICER.	Warrant_ Officer_ Category_ Code / WARRANT-OFFICER
Warrant_ Officer_ Initial_ Appointment_ Calendar_ Date	The calendar date when a WARRANT-OFFICER is first designated.	Warrant_ Officer_ Initial_ Appointment_ Calendar_ Date / WARRANT-OFFICER
Warranty_ Indicator	Indicates whether or not a warranty accompanies the item.	Warranty_ Indicator / MATERIEL-CATALOG-ITEM
Weapon_ System_ Code	To describe the type of demand and the intended use of material Use to identify the applicable weapon System designator code.	Weapon_ System_ Code / PDS-XSD
Weapon_ System_ Type_ Designator_ Code	Associated ID for Major Defense Acquisition Programs (MDAPs), Major Automated Information System (MAIS) programs, Information Technology (IT) programs, National Security Systems (NSS), and Defense Business Systems Highly Sensitive Classified, cryptologic, and intelligence projects and programs.	Weapon_ System_ Type_ Designator_ Code / PDS-XSD
Weight Value	The value of the weight associated with the object of the measurement.	Weight Value / Awarded Contract
Weight_ Measurement_ Quantity	A commonly understood character string that stands for the weight unit-of-measure for an item on a Procurement Instrument (e.g., kg for kilograms, lb for pounds). See Permitted Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/Line_Item_UoM_List.xlsx	Weight_ Measurement_ Quantity / PRDS-XSD Weight_ Measurement_ Quantity / PDS-XSD
Weight_ Quantity	The pack weight - The quantitative value of the measurement of the vertical force exerted by a mass as a result of gravity. See Permitted Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/Line_Item_UoM_List.xlsx	Weight_ Quantity / PRDS-XSD Weight_ Quantity / PDS-XSD
Weight_ Value_ Quantity	The value of the weight associated with the object of the measurement.	Weight_ Value_ Quantity / PRDS-XSD Weight_ Value_ Quantity / PDS-XSD
Width_ Quantity	The width measurement - The quantitative value of the measure of the extent of a solid object from side to side. See Permitted Values: http://www.acq.osd.mil/dpap/pdi/eb/docs/Line_Item_UoM_List.xlsx	Width_ Quantity / PRDS-XSD Width_ Quantity / PDS-XSD
Withholds_ From_ Inception_ Amount	The total dollars withheld from the account by a program funding authorization event.	Withholds_ From_ Inception_ Amount / PROGRAM-FUNDING-AUTHORIZATION
Women_ Owned_ Business_ Indicator	A character string that designates a supplier as meeting Women Owned criteria.	Women_ Owned_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Women_ Owned_ Small_ Business_ Indicator	A character string that designates a supplier as meeting the Small Business Administration Women Owned criteria.	Women_ Owned_ Small_ Business_ Indicator / SMALL-BUSINESS-ADMINISTRATION-CRITERIA
Work Order Number	The numerical identifier, which distinguishes one unit of work from another.	Work Order Number / FUNDING-CENTER-WORK-ORDER Work Order Number / WORK-ORDER Work Order Number / Accounts Receivable Principal Balance Debt Work Order Number / Accounts Receivable Principal Balance Creditor Agency Financial Trans Adjustment Work Order Number / PROGRAM Work Order Number / RECEIPT Work Order Number / COST-ELEMENT Work Order Number / LINE-OF-BUSINESS
Work_ Order_ Description_ Text	The text that describes a WORK-ORDER.	Work_ Order_ Description_ Text / WORK-ORDER
Work_ Order_ Effective_ Date	The effective date of a WORK-ORDER.	Work_ Order_ Effective_ Date / WORK-ORDER
Work_ Order_ Name	The name for a WORK-ORDER.	Work_ Order_ Name / WORK-ORDER
Workload_ Quantity	The total amount of work accomplished in a building by Workload Utilization Type.	Workload_ Quantity / REAL-PROPERTY-FACILITY-WORKLOAD-INFORMATION
Workload_ Utilization_ Type_ Code	A code that identifies characteristics of asset utilization useful in determining how much energy is consumed in a building.	Workload_ Utilization_ Type_ Code / REAL-PROPERTY-FACILITY-WORKLOAD-INFORMATION
Workload_ Utilization_ Type_ Description_ Text	A statement providing details about the characteristics of asset utilization useful in determining how much energy is consumed in a building.	Workload_ Utilization_ Type_ Description_ Text / REAL-PROPERTY-FACILITY-WORKLOAD-INFORMATION
World_ Time_ Zone_ Abbreviation_ Text	A character string that stands for the commonly understood Term for the Standard time zone. Example: EST for Eastern Standard Time, MST for Mountain Standard Time.	World_ Time_ Zone_ Abbreviation_ Text / TELEPHONE-ADDRESS
Written Off	Indicates whether or not the Agency has written off the debt, but it is not closed out. It is an optional field when referring the debt. It cannot be updated.	Written Off / Referred Debt Cross Servicing Debt Written Off / Referred Debt TOP Debt
X12_ Transaction_ Reference_ Number	Reference numbers for applicable ASC X12 Transaction set: TRANSACTION SET IDENTIFIER CODE, TRANSACTION SET PURPOSE CODE, TRANSACTION TYPE CODE	X12_ Transaction_ Reference_ Number / PDS-XSD
Year	Fiscal year in which procurement instrument is awarded.	Year / Awarded Contract
Year Of Budget Authority Indicator	The Year Of Budget Authority Indicator identifies the fiscal year when a Treasury Appropriation is provided with new no-year budget authority. Used for no-year and unexpired multi-year funding authority TAFS to distinguish outlays from new obligation authority vs. outlays from carried forward balances. New Authority is required to be reported separately from balances brought forward on the OMB apportionment documents.	Year Of Budget Authority Indicator / TREASURY-APPROPRIATION-FUND-SYMBOL
Year of Offset	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Year of Offset / Confirmed Collection TOP Collection Detail Year of Offset / Confirmed Collection Cross Servicing Collection Detail
Year of Original Offset	This definition is not defined by Treasury in the Integrated Agency Interface Standard. DoD has asked for clarification from Treasury and will include any updates in a future release.	Year of Original Offset / Confirmed Collection TOP Collection Detail Year of Original Offset / Confirmed Collection Cross Servicing Collection Detail
Year_ Date	Fiscal year in which procurement instrument is awarded.	Year_ Date / PRDS-XSD Year_ Date / PDS-XSD
YesNoText	Contractor indicates with Y or N.	YesNoText / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-PERFORMANCE-REQUIREMENT YesNoText / CONTRACT-SECURITY-CLASSIFICATION-SPECIFICATION-DISTRIBUTION-LIST
Zone	The geographic zone to which a zone price is applicable.	Zone / CONTRACT-LINE-ITEM Zone / Awarded Contract Zone / Contract Action Report
Zone_ Pricing_ Zone_ Code	The geographic zone in which a specific price is applicable.	Zone_ Pricing_ Zone_ Code / PRDS-XSD Zone_ Pricing_ Zone_ Code / PDS-XSD