The Disqualification Reason (DISQRS) page allows users to enter information related to disqualification reasons; this information includes a Disqualification Reason Code, Disqualification Reason Message, and a Disqualification Reason Explanation. The Disqualification Reason Codes entered on this page can be selected on the Evaluation (EV) transaction for a specific vendor that is being disqualified during bid evaluation. If the Disqualify Vendor check box is selected on the EV transaction, then a valid Disqualification Reason Code must be selected on the EV transaction.