10865 Contractor_Invoice_Level_Account_Number Always 51850 Invoice_Method_Code Always 208900 Agency_Identifier Always 209100 GSA_Account_Number Always Direct Billed Agency Setup (DBAS) Element Element Value Element Name ID Requirement 10400 Contract_Number Always 10865 Contractor_Invoice_Level_Account_Number Always 51850 Invoice_Method_Code Always 208900 Agency_Identifier Always 211000 Tax_Exempt Always Dispute Element Element Value Element Name ID Requirement Data_Transaction_Code Always 10300 Data_Transaction_File_Date Always Contract_Number Always 10650 Agency_Hierarchy_Code 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 If Applicable 10900 Agency_Task_Order_Num If Applicable 11000 Agency_Task_Order_Modification_Number If Applicable 20000 Data_Transaction_Line_Sequence_Number Always 20010 Unique_Billing_Identifier If Applicable 20200 Contract_Line_Item_Number Always 20300 Individual_Case_Basis_Code_Number If Applicable 20700 Quantity If Applicable
10865 Contractor_Invoice_Level_Account_Number Always 51850 Invoice_Method_Code Always 208900 Agency_Identifier Always 209100 GSA_Account_Number Always Direct Billed Agency Setup (DBAS) Element ID Element Name Element Value Requirement 10400 Contract_Number Always 10865 Contractor_Invoice_Level_Account_Number Always 51850 Invoice_Method_Code Always 208900 Agency_Identifier Always 211000 Tax_Exempt Always Dispute Element ID Element Name Element Value Requirement Data_Transaction_Code Always 10300 Data_Transaction_File_Date Always Contract_Number Always 10650 Agency_Hierarchy_Code 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 If Applicable 10900 Agency_Task_Order_Num If Applicable 11000 Agency_Task_Order_Modification_Number If Applicable 20000 Data_Transaction_Line_Sequence_Number Always 20010 Unique_Billing_Identifier If Applicable 20200 Contract_Line_Item_Number Always 20300 Individual_Case_Basis_Code_Number If Applicable 20700 Quantity If Applicable
EIS%20RFP%20Section%20J%20CDIP%20extract%202015-06-30_0.docx