Correct a Transaction


The Correct function allows you to correct an Award or Indefinite Delivery Vehicle contract action type that is in final status.

  1. From the Navigation screen, under the 'Transactions/Modifications' module , click the 'Corrections' section A search screen like the one below will display.

  1. Enter the 'Award/IDV ID': 'Agency Code' and the 'PIID'.

  2. Enter any other search criteria.

  3. Click .

  4. Click the document you want to correct.

  1. Make the corrections.

  2. Click .