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Purpose of Modification

Summary of Modification for FWROSAP
Version 8.0.a - This is an OUS process that produces an electronic file of accounts payable information, for specified periods of time, from all institutions. The electronic data is prepared in a delimited format. The records in the data files reflects Accounts Payable information, summarized by vendor, according to chart, fund, organization and account. It is ordered by account type, chart, fund and account within vendor. All records where account type = 71 or 73 are selected.
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