Sub Vendor

The Sub Vendor section on the Contract Revision (CMR) document allows you to modify sub vendors or sub contractors associated with the procurement. Commodity lines are not linked to the sub vendors.

The Sub Vendor section contains the following tab:

• General Information

  This tab does not contain any required fields to submit the CMR document to Final. You should only enter values in the fields in the column on the right if a change is needed to the existing value shown in the column on the left or if a new Sub Vendor line is required on the CT Sub Vendor line, and then this section would be used on CMR to add new lines to CT Modification.  The same logic applied to the CT document is triggered to this section (if populated) on validate of CMR.  Refer to the CT's validation logic for more information. Refer to field help for more information.