Request a modification to a program’s prime contract, such as a change to funding, with the modification number and funding allocation.
A Modification Prime Contract request records a modification to a program’s prime contract, such as added funding or a change to scope, so it can be reviewed in Contract Management and Program Management. After you submit it, the request follows the configured approval workflow before being approved, rejected, or returned for revision.
Manage the Modification Prime Contract Business Process
To manage the workflow for Modification Prime Contract requests, see Admin > Business Processes >Business Processes Overview.
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