53850 Non-Recurring_Charge_Waiver_Code Always Service Order Confirmation (SOC) Element Element Value Element Name ID Requirement Data_Transaction_Code Always 10300 Data_Transaction_File_Date Always 10400 Contract_Number Always 10700 Agency_Service_Request_Number_1 If Applicable Agency_Service_Request_Number_2 If Applicable Contractor_Service_Request_Number Always 10865 Contractor_Invoice_Level_Account_Number Always Agency_Task_Order_Num Always 11000 Agency_Task_Order_Modification_Number If Applicable 11050 Contractor_Price_Quote_Identifier If Applicable 40100 Contractor_Comments If Applicable Service Order Rejection Notice (SORN) Element Element Value Element Name ID Requirement 10000 Data_Transaction_Code Always Data_Transaction_File_Date Always 10400 Contract_Number Always 10700 Agency_Service_Request_Number_1 If Applicable 10800 Agency_Service_Request_Number_2 If Applicable 10850 Contractor_Service_Request_Number Always 10865 Contractor_Invoice_Level_Account_Number Always 10900 Agency_Task_Order_Num Always 11000 Agency_Task_Order_Modification_Number If Applicable 11200 Agency_Order_Sent_Date Always 11900 Order_Rejection_Code Always Contractor_Comments If Applicable
53850 Non-Recurring_Charge_Waiver_Code Always Service Order Confirmation (SOC) Element ID Element Name Element Value Requirement Data_Transaction_Code Always 10300 Data_Transaction_File_Date Always 10400 Contract_Number Always 10700 Agency_Service_Request_Number_1 If Applicable Agency_Service_Request_Number_2 If Applicable Contractor_Service_Request_Number Always 10865 Contractor_Invoice_Level_Account_Number Always Agency_Task_Order_Num Always 11000 Agency_Task_Order_Modification_Number If Applicable 11050 Contractor_Price_Quote_Identifier If Applicable 40100 Contractor_Comments If Applicable Service Order Rejection Notice (SORN) Element ID Element Name Element Value Requirement 10000 Data_Transaction_Code Always Data_Transaction_File_Date Always 10400 Contract_Number Always 10700 Agency_Service_Request_Number_1 If Applicable 10800 Agency_Service_Request_Number_2 If Applicable 10850 Contractor_Service_Request_Number Always 10865 Contractor_Invoice_Level_Account_Number Always 10900 Agency_Task_Order_Num Always 11000 Agency_Task_Order_Modification_Number If Applicable 11200 Agency_Order_Sent_Date Always 11900 Order_Rejection_Code Always Contractor_Comments If Applicable