1.   From the Manage Bid page of the contract, click the Edit link the Subcontractor/Supplier Diversity area of the page.

2.   Review the items selected in the filter area of the page.

3.   Uncheck/Check groups as appropriate to adjust the participation display for each subcontractor.  For example, if you only wish to review subcontractor’s participation on base line items, uncheck the boxes for any Optional Groups.

4.   Click the Apply button.