|
|
Vendor TIN
|
Key field. Enter the vendor Taxpayer's Identification Number TIN number. See Vendor by Federal ID Inquiry (VFED) for valid values.
|
Debtor Name
|
The name of the debtor is displayed.
|
Claim Reason
|
The claim reason for this activity is displayed.
|
Transaction Date/Transaction Time
|
The date and time for this activity is displayed.
|
Transaction
|
The
Transaction Code
,
Transaction Agency
, and
Transaction Number
are displayed.
|
Agency
|
The agency code that has a claim against a vendor is displayed. See Agency (AGCY) for valid values.
|
Claim Amount
|
The dollar amount of the transaction is displayed.
|
Offset Amount
|
The offset amount for the vendor is displayed.
|