Transaction

Contact
ID
Submitter ALC Originating ALC Customer ALC
Name
123882
0
20180002
20180022 Lori M Makle

Contact Email Address

lori.makle@fms.treas.gov

Contact Phone
Number
202-874-8782

Summary Amount
500

Number Of Detail
Items
1

Accomplished Date Accounting Date

9/3/2003
9/30/2003

Detail Line
Number

Contract Number
1

Purchase Order
Number
CLIN
7429853

Invoice
Number
Requisition Number
259631

Unit Of
Quantity
Issue
1 EA

Unit Price Detail Amount Pay Flag

500
500 F

FY Obligation
ID
Receiver Treasury Account Symbol

Receiver
BETC

Receiver
DUNS

Receiver
DUNS+4

Sender Treasury Account Symbol

20X4521

Sender
BETC

Sender
DUNS

Sender DUNS+4

Receiver Department
Code

Accounting Classification Code ACRN

20

Job Project
Number

JAS
Number

FSN_AAA_ADSN ObligatingDocumentNumber
0
8798236

ACT_Trace
Number

Description
CSV/TSV Spreadsheet sample

Miscellaneous Information Transaction Type

P

IPAC Document Reference

Sender DO
Number
Symbol
2300025 X0023

DODAAC Transaction Contact

Dara Seaman

Transaction Contact Phone Voucher Number

202-874-1618

Original DO
Symbol

Original Accomplished Date

Original Accounting
Date

Original Document Reference

Number

Original Transaction
Type

Sender SGL
Comment

Receiver SGL
Comment

SGL Number
SGL Sender
SGL Federal
1
Receiver Flag 1
Flag 1
1310 S
F

SGL Debit Credit Flag SGL Amount

1
1
D
500

SGL Number
SGL Sender
2
Receiver Flag 2
2140 S

SGL Federal
Flag 2
F

SGL Debit Credit Flag SGL Amount SGL Number

2
2
3
C
500

SGL Sender
Receiver Flag 3

SGL Federal
Flag 3

SGL Debit Credit Flag SGL Amount

3
3

SGL Number
4

SGL Sender
Receiver Flag 4

SGL Federal
Flag 4

SGL Debit Credit Flag SGL Amount

4
4

SGL Number
5

SGL Sender
Receiver Flag 5

SGL Federal
Flag 5

SGL Debit Credit Flag SGL Amount SGL Number

5
5
6

SGL Sender
Receiver Flag 6

SGL Federal
Flag 6

SGL Debit Credit Flag SGL Amount SGL Number

6
6
7

SGL Sender
Receiver Flag 7

SGL Federal
Flag 7

SGL Debit Credit Flag SGL Amount SGL Number

7
7
8

SGL Sender
Receiver Flag 8

SGL Federal
Flag 8

SGL Debit Credit Flag SGL Amount SGL Number

8
8
9

SGL Sender
Receiver Flag 9

SGL Federal
Flag 9

SGL Debit Credit Flag SGL Amount

9
9

SGL Number
10

SGL Sender
Receiver Flag 10

SGL Federal
Flag 10

SGL Debit Credit Flag

10

SGL Amount
10

SGL Number
11

SGL Sender
Receiver Flag 11

SGL Federal
Flag 11

SGL Debit Credit Flag

11

SGL Amount
11

SGL Number
12

SGL Sender
Receiver Flag 12

SGL Federal
Flag 12

SGL Debit Credit Flag

12

SGL Amount
12

SGL Number
13

SGL Sender
Receiver Flag 13

SGL Federal
Flag 13

SGL Debit Credit Flag

13

SGL Amount
13

SGL Number
14

SGL Sender
Receiver Flag 14

SGL Federal
Flag 14

SGL Debit Credit Flag

14

SGL Amount
14

SGL Number
15

SGL Sender
Receiver Flag 15

SGL Federal
Flag 15

SGL Debit Credit Flag

15

SGL Amount
15

SGL Number
16

SGL Sender
Receiver Flag 16

SGL Federal
Flag 16

SGL Debit Credit Flag

16

SGL Amount
16