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Section 5204.201: (PGI 204.201) Procedures.

(3)(i) DON activities shall post an electronic copy of each newly executed procurement instrument (contracts, purchase orders, delivery orders, modifications, etc.) within two working days of execution, to the DoD Electronic Document Access (EDA) (http://eda.ogden.disa.mil), regardless of dollar value or method of payment. All parts of an instrument that would have been provided to a recipient in paper should be made available electronically.




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