GLOBAL MAP DATA DICTIONARY #161.95 -- IPAC VENDOR AGREEMENT FILE FILE                                             3/24/25    PAGE 1
STORED IN ^FBAA(161.95,  *** NO DATA STORED YET ***   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                     (VERSION 3.5)   
-----------------------------------------------------------------------------------------------------------------------------------
This file contains Intra-governmental Payment and Collection System (IPAC) vendor agreement data that is applicable to Fee Basis
invoices.  Each record in this file is for a specific vendor and fiscal year.  More than one record can be entered for the same
vendor.  
 
When Fee invoices are entered, if the vendor being paid has an active IPAC vendor agreement on file the system will require the
payment to be made via the IPAC system. This Department of Treasury system is used to transfer funds between government agencies.  
 
Per VHA Directive 2004-038, this file definition should not be modified.  


CROSS
REFERENCED BY: ID(B), VENDOR(V)

INDEXED BY:    VENDOR & STATUS (AVA)


^FBAA(161.95,D0,0)= (#.01) ID [1F] ^ (#1) VENDOR [2P:161.2] ^ (#2) FISCAL YEAR [3N] ^ (#3) STATUS [4S] ^ (#4) DESCRIPTION [5F] ^ 
                 ==>(#5) SHARING AGREEMENT NO. [6F] ^ 
^FBAA(161.95,D0,1)= (#6) CUSTOMER ALC [1F] ^ (#7) RECEIVER TAS [2F] ^ (#8) AGENCY FIELD STATION NUMBER [3F] ^ (#9) OBLIGATING 
                 ==>DOCUMENT NO. [4F] ^ (#7.5) SENDER TAS [5F] ^ 
^FBAA(161.95,D0,2)= (#10) STATION CONTACT NAME [1F] ^ (#11) STATION CONTACT PHONE [2F] ^ (#12) STATION CONTACT EMAIL [3F] ^ 
^FBAA(161.95,D0,3)= (#13) COMPLETE LINE OF ACCOUNTING [1F] ^ 
^FBAA(161.95,D0,4)= (#14) DESC. OF GOODS & SERVICES [1F] ^ 
^FBAA(161.95,D0,5)= (#15) MISCELLANEOUS INFO (1) [1F] ^ 
^FBAA(161.95,D0,6)= (#16) MISCELLANEOUS INFO (2) [1F] ^ 


INPUT TEMPLATE(S):

PRINT TEMPLATE(S):

SORT TEMPLATE(S):

FORM(S)/BLOCK(S):