Agency

Key field. Enter the agency code. See Agency (AGCY) for valid values.

Vendor TIN

Key field. Enter the vendor Taxpayer's Identification Number TIN number. See Vendor by Federal ID Inquiry (VFED) for valid values.

Claim Reason

The claim reason for this activity is displayed.

Debtor Name

The name of the debtor is displayed.

Transaction Date/Transaction Time

The date and time stamp for this activity is displayed.

Transaction ID

The Transaction Code , Transaction Agency , and Transaction Number are displayed.

Claim Amount

The claim amount for the vendor is displayed.

Offset Amount

The offset amount for the vendor is displayed.