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.
Create a Modification Prime Contract Request
Prerequisites
Before submitting a Modification Prime Contract request:
- You must have an active employee account.
- You must have access to the program in Program Management.
Modification Prime Contract requests are created from the program’s Modifications tab in Program Management. See Program Management.
In Program Management, open the program and navigate to Modifications.
Select Request Modification.
Complete the required information.
Details
Funding Allocation
Click Submit to send the request.
Modification requests are routed to the Contract Management module, then sent back for review in the Program Management module.
Review a Modification Prime Contract Request
To review a submitted Modification Prime Contract request and approve, reject, or discard it, see Contracts > Requests.
Manage the Modification Prime Contract Business Process
To manage the workflow for Modification Prime Contract requests, see Admin > Business Processes > Business Processes Overview. 
