anchor.diff:  File F - Sub-award Attributes,PrimaryPlaceOfPerformanceCountryName,Name of the country represented by the country code where the predominant performance of the award will be accomplished.,Extracted,Award Characteristic Information
   File F - Sub-award Attributes,PrimaryPlaceOfPerformanceStateCode,"United States Postal Service (USPS) two-letter abbreviation for the state or territory indicating where the predominant performance of the award will be accomplished. Identify States, the District of Columbia, territories (i.e., American Samoa, Guam, Northern Mariana Islands, Puerto Rico, U.S. Virgin Islands) and associated states (i.e., Republic of the Marshall Islands, the Federated States of Micronesia, and Palau) by their USPS two-letter abbreviation for the purposes of reporting.",Extracted,Award Characteristic Information
   File F - Sub-award Attributes,PrimaryPlaceOfPerformanceZIP+4,"United States ZIP code (five digits) concatenated with the additional +4 digits, identifying where the predominant performance of the award will be accomplished.",Extracted,Award Characteristic Information
  -File A - Appropriations Account,AdjustmentsToUnobligatedBalanceBroughtForward_CPE,"The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  -
  -Changes to unpaid obligations that occurred in a prior fiscal year and that were not recorded in the unpaid obligations as of October 1 of the current fiscal year.
  -
  +File A - Appropriations Account,AdjustmentsToUnobligatedBalanceBroughtForward_CPE,"The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  +
  +Changes to unpaid obligations that occurred in a prior fiscal year and that were not recorded in the unpaid obligations as of October 1 of the current fiscal year.
  +
   ",Required,Awardee and Recipient Entity Information
   File A - Appropriations Account,AgencyIdentifier,The agency code identifies the department or agency that is responsible for the account.,Required,Awardee and Recipient Entity Information
   File A - Appropriations Account,AllocationTransferAgencyIdentifier,The allocation agency identifies the department or agency that is receiving funds through an allocation (non-expenditure) transfer.,Conditional per Validation Rule,Awardee and Recipient Entity Information
   File A - Appropriations Account,AvailabilityTypeCode,"In appropriations accounts, the availability type code identifies an unlimited period to incur new obligations; this is denoted by the letter ""X"".",Conditional per Validation Rule,Awardee and Recipient Entity Information
   File A - Appropriations Account,BeginningPeriodOfAvailability,"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.",Conditional per Validation Rule,Awardee and Recipient Entity Information
  -File A - Appropriations Account,BudgetAuthorityAppropriatedAmount_CPE,"The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  -
  +File A - Appropriations Account,BudgetAuthorityAppropriatedAmount_CPE,"The definition for this element appears in Section 20 of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  +
   Appropriation means a provision of law (not necessarily in an appropriations act) authorizing the expenditure of funds for a given purpose. Usually, but not always, an appropriation provides budget authority.",Required,Awardee and Recipient Entity Information
  -File A - Appropriations Account,BudgetAuthorityUnobligatedBalanceBroughtForward_FYB,"The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  -
  +File A - Appropriations Account,BudgetAuthorityUnobligatedBalanceBroughtForward_FYB,"The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  +
   For unexpired accounts: Amount of unobligated balance of appropriations or other budgetary resources carried forward from the preceding year and available for obligation without new action by Congress. For expired accounts: Amount of expired unobligated balances available for upward adjustments of obligations. ",Conditional per Validation Rule,Awardee and Recipient Entity Information
   File A - Appropriations Account,EndingPeriodOfAvailability,"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.",Conditional per Validation Rule,Awardee and Recipient Entity Information
   File A - Appropriations Account,MainAccountCode,The main account code identifies the account in statute.,Required,Awardee and Recipient Entity Information
  
positive.code: File D1 - Award and Awardee Attributes (Procurement),Foundation,https://www.sam.gov,Extracted,Procurement FPDS-NG
  File D1 - Award and Awardee Attributes (Procurement),Government Furnished Equipment GFE and Government Furnished Property GFP,"The contract uses equipment or property furnished by the government, pursuant to FAR 45.",Extracted,Procurement FPDS-NG
  File D1 - Award and Awardee Attributes (Procurement),Grants,https://www.sam.gov,Extracted,Procurement FPDS-NG
  File D1 - Award and Awardee Attributes (Procurement),Hispanic American Owned Business,"List characteristic of the contractor such as whether the selected contractor is a Hispanic American Owned Business or not. It can be derived from the SAM data
  element, 'Business Types'.",Extracted,Procurement FPDS-NG
  File D1 - Award and Awardee Attributes (Procurement),Hispanic Servicing Institution,https://www.sam.gov,Extracted,Procurement FPDS-NG
  File D1 - Award and Awardee Attributes (Procurement),Historically Black College or University,"List characteristic of the contractor such as whether the selected contractor is a Sheltered Workshop (JWOD Provider) Organization or not. It can be derived from the SAM data element, 'Business Types'.",Extracted,Procurement FPDS-NG
  
negative.code: File F - Sub-award Attributes,AwardingSubTierAgencyCode,"Identifier of the level 2 organization that awarded, executed or is otherwise responsible for the transaction.",Extracted,Awarding Entity Information
  File F - Sub-award Attributes,AwardingSubTierAgencyName,"Name of the level 2 organization that awarded, executed or is otherwise responsible for the transaction.",Extracted,Awarding Entity Information
  File B - Object Class and Program Activity,DeobligationsRecoveriesRefundsdOfPriorYearByProgramObjectClass_CPE,"The amount of downward adjustments to obligations and outlays incurred resulting from deobligations, recoveries, or refunds collected, at the TAS / Program Activity / Object Class level. The adjustments are to the obligations and outlays which were made in a prior year.",Required,Funding Entity Information
  File B - Object Class and Program Activity,ObligationsIncurredByProgramObjectClass_CPE,"The definition for this element appears in Appendix F of OMB Circular A-11 issued June 2015; a brief summary from A-11 appears below.
  
  For unexpired accounts:
  Amount of obligations incurred from the beginning of the current fiscal year to the end of the reporting period, net of refunds received that pertain to obligations incurred in the current year. Include upward adjustments of prior obligations.
  
  For expired accounts:
  Amount of upward adjustments of obligations previously incurred. Upward adjustments are limited by the amount available for adjustments. No new obligations may be incurred against expired or canceled accounts.",Required,Funding Entity Information
  File B - Object Class and Program Activity,USSGL487100_DownwardAdjustmentsOfPriorYearUnpaidUndeliveredOrdersObligationsRecoveries_CPE,"The amount of recoveries during the current fiscal year resulting from downward adjustments to obligations originally recorded in a prior fiscal year in USSGL account 480100, ""Undelivered Orders - Obligations, Unpaid."" (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)",Required,Funding Entity Information
  File B - Object Class and Program Activity,USSGL487200_DownwardAdjustmentsOfPriorYearPrepaidAdvancedUndeliveredOrdersObligationsRefundsCollected_CPE,"The amount of cash refunds during the current fiscal year resulting from downward adjustments to obligations that were originally recorded in a prior fiscal year in USSGL account 480200, ""Undelivered Orders - Obligations, Prepaid/Advanced.""  (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)",Required,Funding Entity Information
  