Purchase Reason

Reason for Purchase must be a valid value from the FPDS-NG Data Dictionary.

If Program/Funding Agency - Code is DoD and Product or Service Code begins with ‘70’, ‘D3’, ‘H170’, ‘H270’, ‘H370’, ‘H970’, ‘J070’, ‘K070’, ‘L070’, ‘N070’, ‘U012’ or ‘W070’, then Reason for Purchase must not be blank, else Reason for Purchase must be blank.