Amending Contract Amounts for Cost-Plus Contract Lines

After the contract is set to an Active processing status, you must use amendment mode to make any changes to the Contract Amounts page.

You can open the contract in amendment mode from the Contract Amounts page by clicking the Amend Contract button. After you are in amendment mode, you can make any required changes to the open fields on the page. Any changes that you make to the cost limit amount or percentages defined on the Contract Amounts page automatically update the corresponding fee worksheet after the amendment is processed. Then, the next time that a fee is processed for the affected worksheet, the modified percentage or amount is used for fee creation, processing, and limit checking.