anchor.diff:  Ex2: 112345.32
   Ex3: -5000
   Ex4: 0","","","Numeric","","Required","Report date","For Procurements, must match FPDS-NG","USD only, Positive only, Precision",""
  -"305","11(B)","","AmountofAward","Award Actions Information","Attribute","Award Federal Action Obligation Net Amount","The cumulative amount obligated by the Federal government for an award, which is calculated by USAspending.gov.  For procurement and financial assistance awards except loans, this is the the sum of Federal Action Obligations.","procurement, financial assistance","Ex1: 3500
  +"305","11(B)","","AmountofAward","Award Actions Information","Attribute","Award Federal Action Obligation Net Amount","The cumulative amount obligated by the Federal government for an award, which is calculated by USAspending.gov.  For procurement and financial assistance awards except loans, this is the  sum of Federal Action Obligations.","procurement, financial assistance","Ex1: 3500
   Ex2: 112345.32
   Ex3: 5000
   Ex4: 0","","","Numeric","","Required","Report date","","USD only, Positive only, Precision","Calculated"
  
positive.code: "463","5(B)","Legal Entity Address","LegalEntityAddressStreet2","Award Recipient Information","attribute","Award Recipient Legal Entity Street Address Line 2","Second line of awardee or recipient’s legal business address.","procurement, financial assistance","Ex1: P.O. Box 12345
  Ex2: ATTN: Jane Doe","","","Alphanumeric","","Required","Report date","For Procurements, must match FPDS-NG.  
  For Financial Assistance, must match SAM.","",""
  "464","","","","Award Recipient Information","","Award Recipient Legal Entity Secondary Number Prefix","","","","","The prefix of any secondary portion of a street addres (e.g. P.O. Box, Mail Stop, Suite, Apartment, Building, etc.)","Alphanumeric","","Optional","Report date","","",""
  "465","","","","Award Recipient Information","","Award Recipient Legal Entity Secondary Number","","","","","The number portion of a secondary portion of a street address (e.g. Room 718, Box 20031, Floor 6, etc.)","Alphanumeric","","Optional","Report date","","",""
  "466","5(C)","Legal Entity Address","LegalEntityCityName","Award Recipient Information","attribute","Award Recipient Legal Entity City","Name of the city in which the awardee or recipient’s legal business address is located.","procurement, financial assistance","Ex1: Minneapolis
  Ex2: Mumbai","","","Alphanumeric","","Required","Report date","For Procurements, must match FPDS-NG.  
  
negative.code:  Additional detail is provided in Circular A‐11.","budget/accounting","Ex1: 3500
  Ex2: 5000000
  Ex3: 1","","","Numeric","credit","Required","FYB, CPB, CPE","Value for given TAS must correspond with GTAS value.","USD only, Positive only, Precision",""
  "49","","","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Submitting Agency Id","","","","","Placeholder for data elements related to agency reporting submission file or package.","Numeric","","Required","Report date","","Valid Agency Code",""
  "50","","","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Package Submission Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Valid current date",""
  "51","","","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Reporting Period/Measure Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Limits to reporting periods",""
  "55","","Indirect to TAS","","TAS-ProgramActiviy-ObjectClass Package","Slicer Id","{Treasury Account Symbol Entry ID}","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","[Placeholder for an individual identifier corresponding to a single TAS contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same TAS throughout the submission package.]","Integer","","Required","Report date","","",""
  "57","21 A-F","Treasury Account Symbol","(TAS) Treasury Account Symbol","TAS-ProgramActiviy-ObjectClass Package","Attribute  ","Treasury Account Symbol Common Rendering Label","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","","Alphanumeric","","Optional","Report date","Id must map to TAS entry in GWA Central Accounting and Reporting System (CARS). If not using common rendering label, must be able to present it upon request.","Unique Id corresponding to a confirmed TAS. May use rendering label consistent with Circular A-11 rules using sub-components.",""
  "59","21 (A)","Same as AllocationTransferAgencyIdentifier","AllocationTransferAgencyIdentifier","TAS-ProgramActiviy-ObjectClass Package","Attribute - External Id","Allocation Transfer Recipient Agency Id","The allocation agency identifies the department or agency that is receiving funds through an allocation (non-expenditure) transfer.","budget/accounting","Ex1: 014
  Ex2: (blank)","3","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Valid Agency Code",""
  "60","21 (B)","Same as AgencyIdentifier","AgencyIdentifier","TAS-ProgramActiviy-ObjectClass Package","Attribute - External Id","Appropriation Account Responsible Agency id","The agency code identifies the department or agency that is responsible for the account.","budget/accounting","Ex1: 075
  Ex2: 012","3","","Integer","","Required","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Valid Agency Code",""
  "62","21 (E)","Same as AvailabilityTypeCode","AvailabilityTypeCode","TAS-ProgramActiviy-ObjectClass Package","Attribute","Obligation Unlimited Availability Period Indicator","In appropriations accounts, the availability type code identifies an unlimited period to incur new obligations; this is denoted by the letter ""X""","budget/accounting","Ex1:  (blank)
  Ex2:  X","1",""," Alphanumeric (logically a Boolean)","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","True means the Availability Window is unlimited. TAS renders true using ""X""",""
  "63","21 (C)","Same as BeginningPeriodOfAvailability","BeginningPeriodOfAvailability","TAS-ProgramActiviy-ObjectClass Package","Attribute","Obligation Availability Period Start FiscalYear","In annual and multi-year funds, the beginning period of availability identifies the first year of availability under law that an appropriation account may incur new obligations.","budget/accounting","Ex1: 2014
  Ex2: (blank)","4","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Date range constraint",""
  "64","","expansion of BeginningPeriodOfAvailability","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Obligation Availability Period Start Date","","budget/accounting","Ex: 2014-10-01","10","","Alphanumeric","","Optional","Report date","","Date range constraint",""
  "65","21 (D)","Same as EndingPeriodOfAvailability","EndingPeriodOfAvailability","TAS-ProgramActiviy-ObjectClass Package","Attribute","Obligation Availability Period End FiscalYear","In annual and multi-year funds, the end period of availability identifies the last year of funds availability under law that an appropriation account may incur new obligations.","budget/accounting","Ex1: 2015
  Ex2: (blank)","4","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Date range constraint",""
  "66","","expansion of EndingPeriodOfAvailability","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Obligation Availability Period End Date","","budget/accounting","Ex: 2015-09-30","10","","Alphanumeric","","Optional","Report date","","Date range constraint",""
  "67","21 (F)","same as MainAccountCode","MainAccountCode","TAS-ProgramActiviy-ObjectClass Package","Attribute","Appropriation Main Account Code","The main account code identifies the account in statute.","budget/accounting","Ex1: 1552
  Ex2: 5531","4","","Integer","","Required","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Must be valid code per Circular A-11 and match in GWA Central Accounting and Reporting System (CARS).",""
  "68","","expansion of MainAccountCode","","TAS-ProgramActiviy-ObjectClass Package","Attribute","Appropriation Sub Account Code","","budget/accounting","Ex1: 0
  Ex2: 999","4","This is a component of the TAS. Identifies an available receipt or other Treasury-defined subdivision of the main account. This field cannot be blank. Subaccount 0 indicates the Parent account.","Integer","","Required","Report date","","See Circular A-11",""
  "69","","","","TAS-ProgramActiviy-ObjectClass Package","Attribute  ","Appropriation Account Expired Status","","budget/accounting","Ex1: Unexpired
  Ex2: Expired","","Indicates whether the Appropriation Account is Expired.","Alphanumeric (logically a Boolean)","","(Required)","Report date","","",""
  "73","","Indirect to TAS","","TAS-ProgramActiviy-ObjectClass Package","Slicer Id","{Treasury Account Symbol Entry ID}","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","[Placeholder for an individual identifier corresponding to a single TAS contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same TAS throughout the submission package.]","Integer","","Required","Report date","","",""
  "76","56(B)","same as Program Activity Code ","ProgramActivityCode","TAS-ProgramActiviy-ObjectClass Package","Slicer ID","{Program Activity Code}","Code of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.  Defined in Section 82 of OMB Circular A-11.","budget/accounting","Ex1:  0002","4","","Numeric","","Required","Report date","Program Activity Code Table ","Must be a valid program activity code for the corresponding TAS/TAFS as defined in Section 82 of OMB Circular A-11.",""
  "79","50","same as Object Class","ObjectClass","TAS-ProgramActiviy-ObjectClass Package","Slicer ID","{Object Class Code}","Categories in a classification system that presents obligations by the items or services purchased by the Federal Government. Each specific object class is defined in OMB Circular A-11 § 83.6.
  (defined in OMB Circular A-11)","budget/accounting","Ex1: 11.0
  Ex2: 25.4","4","","Numeric","","Required","Report date","Object Class Code Table ","Must be valid 3-digit object class as defined in OMB Circular A-11 Section 83.6.  A 4-digit code includes a 1-digit prefix that distinguishes direct, reimbursable, and allocation obligations. Do not include decimal points when reporting in the Schema.  The Examples provided here are presented as they are displayed in the OMB Circular, which is intended to improve readability.",""
  "82","","","","TAS-ProgramActiviy-ObjectClass Package","ID","Direct Funding Source","","budget/accounting","","","This attribute specifies that the funding source associated with the data value is direct - obligations generally resulting from authority via appropriation of funds from the general fund of the Treasury.","Alphanumeric","","Required","Report date","","schema member of fixed domain",""
  "83","","","","TAS-ProgramActiviy-ObjectClass Package","ID","Reimbursable Funding Source","","budget/accounting","","","This attribute specifies that the funding source associated with the data value is reimbursable- i.e. for obligations resulting from authority obtained via money received outside of directly appropriated dollars, usually as a result of providing a good or service.","Alphanumeric","","Required","Report date","","schema member of fixed domain",""
  "85","56(A)","same as Program Activity Name","ProgramActivityName","TAS-ProgramActiviy-ObjectClass Package","Member Attribute","Program Activity Title","Name of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.  Defined in Section 82 of OMB Circular A-11.","budget/accounting","Ex1:  School improvement grants","","","Alphanumeric","","Required","Report date","","TBD",""
  "86","53(A)","same as Obligation Amount","ObligatedAmount","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations Amount - Total","Obligation means a legally binding agreement that will result in outlays, immediately or in the future. When you place an order, sign a contract, award a grant, purchase a service, or take other actions that require the Government to make payments to the public or from one Government account to another, you incur an obligation. It is a violation of the Antideficiency Act (31 U.S.C. § 1341(a)) to involve the Federal Government in a contract or obligation for payment of money before an appropriation is made, unless authorized by law. This means you cannot incur obligations in a vacuum; you incur an obligation against budget authority in a Treasury account that belongs to your agency. It is a violation of the Antideficiency Act to incur an obligation in an amount greater than the amount available in the Treasury account that is available. This means that the account must have budget authority sufficient to cover the total of such obligations at the time the obligation is incurred. In addition, the obligation you incur must conform to other applicable provisions of law, and you must be able to support the amounts reported by the documentary evidence required by 31 U.S.C. § 1501. Moreover, you are required to maintain certifications and records showing that the amounts have been obligated (31 U.S.C. § 1108). The following subsections provide additional guidance on when to record obligations for the different types of goods and services or the amount.
   
  Additional detail is provided in Circular A‐11.","budget/accounting","Ex1: 3500
  Ex2: 5000000
  Ex3: 0","","","Numeric","credit","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "87","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Undelivered Orders, Unpaid - Total","","budget/accounting","","","The total outstanding balance of Obligations for undelivered orders that are not yet paid.","Numeric","","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "88","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of obligations for undelivered orders that have not yet been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of obligations to or from other agencies. This is equivalent to USSGL account 480100.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "89","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 480100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "90","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 480100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "91","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Undelivered Orders, Unpaid - Net Transferred Balance","","budget/accounting","","","The balance of unpaid obligations for undelivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 483100 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "92","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 483100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "93","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, resulting from transfers to other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 483100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "94","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Undelivered Orders, Unpaid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries that were once prior fiscal year unpaid obligations for undelivered orders. This is equivalent to the balance of USSGL 487100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "95","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Undelivered Orders, Unpaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of unpaid obligations for undelivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 488100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "96","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Delivered Orders, Unpaid - Total","","budget/accounting","","","The total outstanding balance of Obligations for delivered orders that are not yet paid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "97","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","This element is the accounting balance of obligations for delivered orders that have not yet been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of like obligations to or from other agencies. This is equivalent to USSGL account 490100.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "98","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 490100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "99","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 490100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "100","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Delivered Orders, Unpaid - Net Transferred Balance","","budget/accounting","","","The balance of unpaid obligations for delivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 493100 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "101","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for delivered orders not yet paid resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 493100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "102","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, resulting from transfers to other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 493100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "103","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Delivered Orders, Unpaid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries that were once prior fiscal year unpaid obligations for delivered orders. This is equivalent to the balance of USSGL 497100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "104","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Obligations - Delivered Orders, Unpaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of unpaid obligations for delivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 498100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "105","57","same as Outlay","OutlayAmount","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays Amount - Total","Payments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.","budget/accounting","Ex1: 3500
  Ex2: 5000000
  Ex3: 0","","","Numeric","credit","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "106","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Undelivered Orders, Prepaid - Total","","budget/accounting","","","The total outstanding balance of Outlays for undelivered orders that are prepaid.","Numeric","","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "107","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of outlays for undelivered orders that have been prepaid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of outlays to or from other agencies. This is equivalent to USSGL account 480200.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "108","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays for undelivered orders prepaid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 480200, for the reported period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "109","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays for undelivered orders prepaid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 480200, for the reported period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "110","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Undelivered Orders, Prepaid - Net Transferred Balance","","budget/accounting","","","The balance of prepaid obligations for undelivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 483200 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "111","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays (prepays) for undelivered orders resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 483200 in the reporting period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "112","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays (prepays) for undelivered orders, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 483200 in the reporting period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "113","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Undelivered Orders, Prepaid - Prior Fiscal Year Refunds Collected Balance","","budget/accounting","","","The balance of refunds collected against prepayment for obligations on undelivered orders from the prior fiscal year. This is equivalent to the balance of USSGL 487200 at the reporting date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "114","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Undelivered Orders, Prepaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of prepaid obligations (outlays) for undelivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 488200.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "115","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Delivered Orders, Paid - Total","","budget/accounting","","","The total outstanding balance of Outlays for delivered orders that are paid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "116","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Delivered Orders, Paid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of outlays for delivered orders that have been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of like outlays to or from other agencies. This is equivalent to USSGL account 490200.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "117","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Delivered Orders, Paid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays for delivered orders paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 490200.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "118","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Changes in Outlays  - Delivered Orders, Paid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays for delivered orders paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 490200.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "119","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Delivered Orders, Paid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries collected against payment for obligations on delivered orders from the prior fiscal year. This is equivalent to the balance of USSGL 497200 at the reporting date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "120","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass Package","Data Value","Outlays - Delivered Orders, Paid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of paid obligations (outlays) for delivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 498200.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "124","","","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Submitting Agency Id","","","","","Placeholder for data elements related to agency reporting submission file or package.","Integer","","Required","Report date","","Valid Agency Code",""
  "125","","","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Package Submission Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Valid current date",""
  "126","","","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Reporting Period/Measure Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Limits to reporting periods",""
  "130","","Indirect to TAS","","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer Id","{Treasury Account Symbol Entry ID}","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","[Placeholder for an individual identifier corresponding to a single TAS contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same TAS throughout the submission package.]","Integer","","Required","Report date","","",""
  "132","21 A-F","same as Treasury Account Symbol","(TAS) Treasury Account Symbol","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute  ","Treasury Account Symbol Common Rendering Label","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","","Alphanumeric","","","","Id must map to TAS entry in GWA Central Accounting and Reporting System (CARS). If not using common rendering label, must be able to present it upon request.","Unique Id corresponding to a confirmed TAS. May use rendering label consistent with Circular A-11 rules using sub-components.",""
  "134","21 (A)","Same as AllocationTransferAgencyIdentifier","AllocationTransferAgencyIdentifier","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute - External Id","Allocation Transfer Recipient Agency Id","The allocation agency identifies the department or agency that is receiving funds through an allocation (non-expenditure) transfer.","budget/accounting","Ex1: 014
  Ex2: (blank)","3","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Valid Agency Code",""
  "135","21 (B)","Same as AgencyIdentifier","AgencyIdentifier","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute - External Id","Appropriation Account Responsible Agency id","The agency code identifies the department or agency that is responsible for the account.","budget/accounting","Ex1: 075
  Ex2: 012","3","","Integer","","Required","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Valid Agency Code",""
  "137","21 (E)","Same as AvailabilityTypeCode","AvailabilityTypeCode","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Obligation Unlimited Availability Period Indicator","In appropriations accounts, the availability type code identifies an unlimited period to incur new obligations; this is denoted by the letter ""X""","budget/accounting","Ex1:  (blank)
  Ex2:  X","1",""," Alphanumeric (logically a Boolean)","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","True means the Availability Window is unlimited. TAS renders true using ""X""",""
  "138","21 (C)","Same as BeginningPeriodOfAvailability","BeginningPeriodOfAvailability","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Obligation Availability Period Start FiscalYear","In annual and multi-year funds, the beginning period of availability identifies the first year of availability under law that an appropriation account may incur new obligations.","budget/accounting","Ex1: 2014
  Ex2: (blank)","4","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Date range constraint",""
  "139","","expansion of BeginningPeriodOfAvailability","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Obligation Availability Period Start Date","","budget/accounting","Ex: 2014-10-01","10","","Alphanumeric","","Optional","Report date","","Date range constraint",""
  "140","21 (D)","Same as EndingPeriodOfAvailability","EndingPeriodOfAvailability","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Obligation Availability Period End FiscalYear","In annual and multi-year funds, the end period of availability identifies the last year of funds availability under law that an appropriation account may incur new obligations.","budget/accounting","Ex1: 2015
  Ex2: (blank)","4","","Integer","","Required if relevant","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Date range constraint",""
  "141","","expansion of EndingPeriodOfAvailability","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Obligation Availability Period End Date","","budget/accounting","Ex: 2015-09-30","10","","Alphanumeric","","Optional","Report date","","Date range constraint",""
  "142","21 (F)","same as MainAccountCode","MainAccountCode","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Appropriation Main Account Code","The main account code identifies the account in statute.","budget/accounting","Ex1: 1552
  Ex2: 5531","4","","Integer","","Required","Report date","Once compiled with TAS components - must correspond to valid TAS entry in GWA Central Accounting and Reporting System (CARS).","Must be valid code per Circular A-11 and match in GWA Central Accounting and Reporting System (CARS).",""
  "143","","expansion of MainAccountCode","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Appropriation Sub Account Code","","budget/accounting","Ex1: 0
  Ex2: 999","5","This is a component of the TAS. Identifies an available receipt or other Treasury-defined subdivision of the main account. This field cannot be blank. Subaccount 0 indicates the Parent account.","Integer","","Required","Report date","","See Circular A-11",""
  "144","","","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute  ","Appropriation Account Expired Status","","budget/accounting","","","Indicates whether the Appropriation Account is Expired.","Alphanumeric (logically a Boolean)","","(Required)","Report date","","",""
  "148","","Indirect to Award ID","","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer Id","{Award and Modification Entry ID}","","procurement","","","[Placeholder for an individual identifier corresponding to a single Award-Modification contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same Award-Modification throughout the submission package.]","Integer","","Required","Report date","","",""
  "150","","expansion of Award ID","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute  ","Award Id Field Type","","procurement","Ex1: P7","2","This field specifies the field type used for the Award Id. Options are P7 - Procurement Instrument Identifier (PIID) by 2017 rules, P3 - Procurement Instrument Identifier (PIID) by 2013 rules, and FA - Financial Assistance Identification Number (FAIN).","Alphanumeric","","Required","Report date","","",""
  "153","","expansion of PIID","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Base Award Procurement Instrument ID (PIID - 2017) Rendering Label","","procurement","","","The human readable string label for the specified 2017 PIID.","Alphanumeric","","Optional","Report date","","",""
  "154","34(A)(i)","same as ParentAwardIDprefix","piidPrefix","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Award Program Funding Agency Office Activity Address Code","The prefix of the parent ID indicates the Activity Address Code which is the department/agency and office issuing the instrument.  Use the AAC assigned to the program/funding office providing  the predominance of funding for the contract action as the program/funding office code.","procurement","Ex1: GS551
  Ex2: DOL345
  Ex3: (blank)","6","","Alphanumeric","","Required if relevant","Report date","Must be valid in FPDS-NG","",""
  "155","34(A)(ii)","same as ParentAwardYear","piidAwardYear","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Award Procurement Instrument Issued Date, Fiscal Year","The last two digits of the fiscal year in which the procurement instrument  is issued or awarded. This is the date the action is signed, not the effective date if the effective date is different.","procurement","Ex1: 14
  Ex2: (blank)","2","","Integer","","Required if relevant","Report date","Must be valid in FPDS-NG","",""
  "156","34(A)(iii)","same as ParentAwardType","piidAwardType","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Award Instrument Type Code","The type of instrument by entering one upper case letter in position nine of the PIID. Departments and independent agencies may assign those letters identified for department use in accordance with their agency policy; however, any use must be applied to the entire department or agency.","procurement","Ex1: A
  Ex2: [blank]","1","","Alphanumeric","","Required if relevant","Report date","Must be valid in FPDS-NG","",""
  "157","34(A)(iv)","same as ParentAwardNumber","piidAwardNumber","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Base Award Number","The number assigned by the issuing agency in these positions. Agencies may choose a minimum of four characters up to a maximum of eight characters to be used, but the same number of characters must be used agency-wide. If a number less than the maximum is used, do not use leading or trailing zeroes to make it equal the maximum in any system or data transmission. A separate series of numbers may be used for any type of instrument listed in paragraph (a)(3) of this section. An agency may reserve blocks of numbers or alpha-numeric numbers for use by its various components.","procurement","Ex1: 1234
  Ex1: OPE123
  Ex2: OPE12345","4 - 8","","Alphanumeric","","Required if relevant","Report date","Must be valid in FPDS-NG","",""
  "159","","expansion of PIID","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Base Award Procurement Instrument ID (PIID - 2013) Rendering Label","","procurement","","","The human readable string label for the specified 2013 PIID.","Alphanumeric","","Optional","Report date","","",""
  "160","","expansion of PIID","","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","{Placeholder for PIID 2013 elements}","","","","","","Alphanumeric","","Required if relevant","Report date","","",""
  "161","34(B)","same as FainAwardNumber","FainAwardNumber","TAS-ProgramActiviy-ObjectClass-Award Package","external Id","Base Award Federal Award Id Number (FAIN)","The Federal Award Identification Number (FAIN) is the unique ID within the Federal agency for each financial assistance award.  Once an agency assigns a FAIN and reports it to USAspending.gov, the Federal agency may not- with limited exceptions ­ modify the FAIN during the life of the award. Further, once a Federal agency assigns a FAIN, that Federal agency must ensure that the FAIN is clearly identified in all Federal award documents. As a term and condition of the award, Federal agencies must require that all recipients document the assigned FAIN on each subaward under the Federal award. ","procurement","Ex1: 123456798
  Ex1: OPE123
  Ex2: 071OPE12345","30","","Alphanumeric","","Required if relevant","Report date","","",""
  "162","23","same as AwardModAmendmentNumber","AwardModAmendmentNumber","TAS-ProgramActiviy-ObjectClass-Award Package","Attribute","Award Modification or Amendment Identifier","The identifier of an action being reported that indicates the specific subsequent change to the initial award.","procurement","Ex1: 6","","","Numeric","","Required","Report date","","",""
  "166","21 A-F","Indirect to Treasury Account Symbol","(TAS) Treasury Account Symbol","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer ID","{Treasury Account Symbol Entry ID}","The basic unit of an appropriation generally reflecting each unnumbered paragraph in an appropriation act. An appropriation account typically encompasses a number of activities or projects and may be subject to restrictions or conditions applicable to only the account, the appropriation act, titles within an appropriation act, other appropriation acts, or the government as a whole.
   
  An appropriations account is represented by a TAFS created by Treasury in consultation with OMB.
  (defined in OMB Circular A-11)","budget/accounting","","","[Placeholder for an individual identifier corresponding to a single TAS contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same TAS throughout the submission package.]","Integer","","Required","Report date","Id must map to TAS entry in GWA Central Accounting and Reporting System (CARS). If not using common rendering label, must be able to present it upon request.","Unique Id corresponding to a confirmed TAS. May use rendering label consistent with Circular A-11 rules using sub-components.",""
  "169","56(B)","same as ProgramActivityCode","ProgramActivityCode","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer ID","{Program Activity Code}","Code of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.  Defined in Section 82 of OMB Circular A-11.","budget/accounting","Ex1:  0002","4","","Numeric","","Required","Report date","Program Activity Code Table ","Must be a valid program activity code for the corresponding TAS/TAFS as defined in Section 82 of OMB Circular A-11.",""
  "172","50","same Object Class","ObjectClass","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer ID","{Object Class Code}","Categories in a classification system that presents obligations by the items or services purchased by the Federal Government. Each specific object class is defined in OMB Circular A-11 § 83.6.
  (defined in OMB Circular A-11)","budget/accounting","Ex1: 11.0
  Ex2: 25.4","4","","Numeric","","Required","Report date","Object Class Code Table","Must be valid 3-digit object class as defined in OMB Circular A-11 Section 83.6.  A 4-digit code includes a 1-digit prefix that distinguishes direct, reimbursable, and allocation obligations. Do not include decimal points when reporting in the Schema.  The Examples provided here are presented as they are displayed in the OMB Circular, which is intended to improve readability.",""
  "175","","","","TAS-ProgramActiviy-ObjectClass-Award Package","ID","Direct Funding Source","","budget/accounting","","","This attribute specifies that the funding source associated with the data value is direct - obligations generally resulting from authority via appropriation of funds from the general fund of the Treasury.","Alphanumeric","","Required","Report date","","schema member of fixed domain",""
  "176","","","","TAS-ProgramActiviy-ObjectClass-Award Package","ID","Reimbursable Funding Source","","budget/accounting","","","This attribute specifies that the funding source associated with the data value is reimbursable- i.e. for obligations resulting from authority obtained via money received outside of directly appropriated dollars, usually as a result of providing a good or service.","Alphanumeric","","Required","Report date","","schema member of fixed domain",""
  "179","","Indirect to Award ID","","TAS-ProgramActiviy-ObjectClass-Award Package","Slicer ID","{Award and Modification Entry ID}","","procurement","","","[Placeholder for an individual identifier corresponding to a single Award-Modification contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same Award-Modification throughout the submission package.]","Integer","","Required","Report date","","",""
  "181","56(A)","same as Program Activity Name","ProgramActivityName","TAS-ProgramActiviy-ObjectClass-Award Package","Member Attribute","Program Activity Title","Name of a specific activity or project as listed in the program and financing schedules of the annual budget of the United States Government.  Defined in Section 82 of OMB Circular A-11.","budget/accounting","Ex1:  School improvement grants","","","Alphanumeric","","Required","Report date","","TBD",""
  "182","53(A)","same as Obligation Amount","ObligatedAmount","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations Amount - Total","Obligation means a legally binding agreement that will result in outlays, immediately or in the future. When you place an order, sign a contract, award a grant, purchase a service, or take other actions that require the Government to make payments to the public or from one Government account to another, you incur an obligation. It is a violation of the Antideficiency Act (31 U.S.C. § 1341(a)) to involve the Federal Government in a contract or obligation for payment of money before an appropriation is made, unless authorized by law. This means you cannot incur obligations in a vacuum; you incur an obligation against budget authority in a Treasury account that belongs to your agency. It is a violation of the Antideficiency Act to incur an obligation in an amount greater than the amount available in the Treasury account that is available. This means that the account must have budget authority sufficient to cover the total of such obligations at the time the obligation is incurred. In addition, the obligation you incur must conform to other applicable provisions of law, and you must be able to support the amounts reported by the documentary evidence required by 31 U.S.C. § 1501. Moreover, you are required to maintain certifications and records showing that the amounts have been obligated (31 U.S.C. § 1108). The following subsections provide additional guidance on when to record obligations for the different types of goods and services or the amount.
   
  Additional detail is provided in Circular A‐11.","budget/accounting","Ex1: 3500
  Ex2: 5000000
  Ex3: 0","","","Numeric","credit","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "183","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Undelivered Orders, Unpaid - Total","","budget/accounting","","","The total outstanding balance of Obligations for undelivered orders that are not yet paid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "184","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of obligations for undelivered orders that have not yet been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of obligations to or from other agencies. This is equivalent to USSGL account 480100.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "185","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 480100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "186","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 480100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "187","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Undelivered Orders, Unpaid - Net Transferred Balance","","budget/accounting","","","The balance of unpaid obligations for undelivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 483100 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "188","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 483100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "189","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Undelivered Orders, Unpaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, resulting from transfers to other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 483100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "190","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Undelivered Orders, Unpaid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries that were once prior fiscal year unpaid obligations for undelivered orders. This is equivalent to the balance of USSGL 487100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "191","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Undelivered Orders, Unpaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of unpaid obligations for undelivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 488100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "192","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Delivered Orders, Unpaid - Total","","budget/accounting","","","The total outstanding balance of Obligations for delivered orders that are not yet paid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "193","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","This element is the accounting balance of obligations for delivered orders that have not yet been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of like obligations to or from other agencies. This is equivalent to USSGL account 490100.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "194","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 490100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "195","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 490100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "196","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Delivered Orders, Unpaid - Net Transferred Balance","","budget/accounting","","","The balance of unpaid obligations for delivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 493100 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "197","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of obligations for delivered orders not yet paid resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 493100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "198","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Obligations  - Delivered Orders, Unpaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of obligations for undelivered orders not yet paid, resulting from transfers to other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 493100.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "199","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Delivered Orders, Unpaid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries that were once prior fiscal year unpaid obligations for delivered orders. This is equivalent to the balance of USSGL 497100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "200","","expansion of Obligation Amount","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Obligations - Delivered Orders, Unpaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of unpaid obligations for delivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 498100.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "201","57","same as Outlay","OutlayAmount","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays Amount - Total","Payments made to liquidate an obligation (other than the repayment of debt principal or other disbursements that are “means of financing” transactions). Outlays generally are equal to cash disbursements but also are recorded for cash-equivalent transactions, such as the issuance of debentures to pay insurance claims, and in a few cases are recorded on an accrual basis such as interest on public issues of the public debt. Outlays are the measure of Government spending.","budget/accounting","Ex1: 3500
  Ex2: 5000000
  Ex3: 0","","","Numeric","credit","Required","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "202","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Undelivered Orders, Prepaid - Total","","budget/accounting","","","The total outstanding balance of Outlays for undelivered orders that are prepaid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "203","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of outlays for undelivered orders that have been prepaid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of outlays to or from other agencies. This is equivalent to USSGL account 480200.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "204","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays for undelivered orders prepaid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 480200, for the reported period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "205","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays for undelivered orders prepaid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 480200, for the reported period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "206","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Undelivered Orders, Prepaid - Net Transferred Balance","","budget/accounting","","","The balance of prepaid obligations for undelivered orders transferred to and from other agencies. Equivalent to balance of  USSGL 483200 as of the reported date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "207","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Transferred From Other Agencies, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays (prepays) for undelivered orders resulting from transfers from other agencies, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 483200 in the reporting period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "208","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Undelivered Orders, Prepaid - Transferred to Other Agencies, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays (prepays) for undelivered orders, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 483200 in the reporting period.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "209","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Undelivered Orders, Prepaid - Prior Fiscal Year Refunds Collected Balance","","budget/accounting","","","The balance of refunds collected against prepayment for obligations on undelivered orders from the prior fiscal year. This is equivalent to the balance of USSGL 487200 at the reporting date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "210","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Undelivered Orders, Prepaid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of prepaid obligations (outlays) for undelivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 488200.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "211","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Delivered Orders, Paid - Total","","budget/accounting","","","The total outstanding balance of Outlays for delivered orders that are paid.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "212","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Delivered Orders, Paid - Current Fiscal Year Rolling Balance","","budget/accounting","","","The accounting balance of outlays for delivered orders that have been paid, in the current fiscal year, including current fiscal year adjustments to date, not including transfers of like outlays to or from other agencies. This is equivalent to USSGL account 490200.","Numeric","","(Required)","FYB, CPB, CPE","","USD only, Positive only, Precision",""
  "213","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Delivered Orders, Paid - Current Fiscal Year Rolling Balance, Increases","","budget/accounting","","","The total amount of increases (credits) in the account of outlays for delivered orders paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net credits in USSGL account 490200.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "214","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Changes in Outlays  - Delivered Orders, Paid - Current Fiscal Year Rolling Balance, Decreases","","budget/accounting","","","The total amount of decreases (debits) in the account of outlays for delivered orders paid, effective in the current reported period, not including adjustments with effective date prior to the current period. Equivalent to net debits in USSGL account 490200.","Numeric","","(Required)","Current Period","","USD only, Positive only, Precision",""
  "215","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Delivered Orders, Paid - Prior Fiscal Year Recoveries Balance","","budget/accounting","","","The balance of recoveries collected against payment for obligations on delivered orders from the prior fiscal year. This is equivalent to the balance of USSGL 497200 at the reporting date.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "216","","expansion of Outlay","","TAS-ProgramActiviy-ObjectClass-Award Package","Data Value","Outlays - Delivered Orders, Paid - Prior Fiscal Year Upward Adjustments Balance","","budget/accounting","","","The balance of adjustments increasing the amount of paid obligations (outlays) for delivered orders effective in the prior fiscal year. This is equivalent to the balance of USSGL 498200.","Numeric","","(Required)","CPB, CPE","","USD only, Positive only, Precision",""
  "220","","","","Award Actions Information","Attribute - External Id","Submitting Agency Id","","","","","Placeholder for data elements related to agency reporting submission file or package.","Integer","","Required","Report date","","Valid Agency Code",""
  "221","","","","Award Actions Information","Attribute","Package Submission Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Valid current date",""
  "222","","","","Award Actions Information","Attribute","Reporting Period/Measure Date","","","","","Placeholder for data elements related to agency reporting submission file or package.","Alphanumeric","","Required","Report date","","Limits to reporting periods",""
  "226","","Indirect to Award ID","","Award Actions Information","Slicer Id","{Award and Modification Entry ID}","","procurement","","","[Placeholder for an individual identifier corresponding to a single Award-Modification contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same Award-Modification throughout the submission package.]","Integer","","Required","Report date","","",""
  "229","","","","Award Actions Information","Counter Id","{Place of Performance Entry Number}","","","","","[Placeholder for an individual entry number corresponding to a single Place of Performance contained in this data package. The identifier is intended to be an incremental counter and must consistently reference the same Place of Performance throughout the submission package.]","Integer","","Required","Report date","","",""
  "233","","expansion of Award ID","","Award Actions Information","Attribute  ","Award Id Field Type","","procurement","Ex1: P7","2","This field specifies the field type used for the Award Id. Options are P7 - Procurement Instrument Identifier (PIID) by 2017 rules, P3 - Procurement Instrument Identifier (PIID) by 2013 rules, and FA - Financial Assistance Identification Number (FAIN).","Alphanumeric","","Required","Report date","","",""
  "236","34","expansion of PIID","","Award Actions Information","Attribute","Base Award Procurement Instrument ID (PIID - 2017) Rendering Label","","procurement","","","The human readable string label for the specified 2017 PIID.","Alphanumeric","","Optional","Report date","","",""
  "237","34(A)(i)","same as PIIDprefix","piidPrefix","Award Actions Information","Attribute","Award Program Funding Agency Office Activity Address Code","The prefix of the prime award indicating the Activity Address Code which is the department/agency and office issuing the instrument.  Use the AAC assigned to the program/funding office providing  the predominance of funding for the contract action as the program/funding office code.","procurement","Ex1: GS551
  