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 Consolidated Work Order link in the Consolidated 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 Initial Base Work Order link or Change Order Name link associated with a line item to review the Initial Base Work Order or specific Change Order. (See Screen Shot)

 

 

5.   Click the back arrow button in the top tool bar to return to the Consolidated Work Order line item details.

6.   Click the Back to Consolidated Work Order Summary link at the bottom of the page.

7.   Repeat steps as necessary.

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

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