Prerequisite(s):    The awarded contractor must have verified the contract initial base work order.

 

1.   From your homepage, click the Contract Name link in the Contract Name column of the Contract List.

2.   Click the Initial Base Work Order Name link in the Initial Base Contract Work Order section of the Contract Summary page. (See Screen Shot)

 

 

3.   Click the View link to the right of the section in which you wish to view line item details.

4.   Click the Back to Initial Base Work Order Summary link at the bottom of the page to review the details of a new section.

5.   Hover your mouse over the Contract Management link on the menu bar.

6.   Click the Contract Summary sub-link from the menu bar to return to the Contract Summary page.