Description |
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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 |
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Primary Key: | |
Foreign Key: | |
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Physical (Column) Name |
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Entity (1) |
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PRDS-XSD
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Data Element(s) (1) |
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Procurement_ Instrument_ Foreign_ Currency_ Name |
Data Structure(s) (0) |
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Data Synonym(s) (0) |
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Information Exchange(s) (0) |
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