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unclassified - Air Force Financial Management & Comptroller

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IDENTIFICATION CODES<br />

Code “A” - Line items of material which have been approved for <strong>Air</strong> <strong>Force</strong> service use.<br />

Code “B” - Line items of material that have not been approved for Service use<br />

GLOSSARY<br />

Contract Method<br />

ALLOT - Allotment<br />

C - Competitive<br />

DO - Delivery Order<br />

FCA - Fund Cite Authorization<br />

MIPR - Military Interdepartmental Purchase Request<br />

OA - Obligation Authority<br />

OPT - Option<br />

OTH - Other<br />

PO - Project Order<br />

REQN - Requisition<br />

SS - Sole Source<br />

WP - Work Project<br />

MIPR-OPT - Military Interdepartmental Purchase Request - Option<br />

MIPR-C - Military Interdepartmental Purchase Request - Competitive<br />

MIPR-SS - Military Interdepartmental Purchase Request - Sole Source<br />

MIPR-OTH - Military Interdepartmental Purchase Request - Other

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