Governed MethodologyHow the Numbers Are Counted
Certified publication rules for the DIR Cooperative Contract Sales archive.
APPROVEDFiscal Year and Credits / Adjustments
Fiscal year follows the fiscal year reported in the DIR cooperative-contract sales archive. Purchase month is retained separately and may reflect activity originating in an earlier period. Negative purchase amounts are retained as reported and presented as credits or adjustments. Net recorded purchases equal positive purchases plus negative adjustments.
DIR_FISCAL_YEAR_AND_ADJUSTMENT_METHOD_V1 | V1.0.1APPROVEDCredits and Adjustments
Negative purchase amounts are retained as reported and treated as credits, reversals, returns, or other adjustments unless subsequent source documentation establishes another meaning.
DIR_NEGATIVE_PURCHASE_INTERPRETATION_V1 | V1.0.1APPROVEDReported Fiscal Year Authority
Reported Fiscal Year is the authoritative archive attribution. Purchase Month is retained independently and is not used to overwrite Fiscal Year.
DIR_REPORTED_FISCAL_YEAR_AUTHORITY_V1 | V1.0.1Certification
CERTIFIED_NDS_TEXAS_TECHNOLOGY_PROCUREMENT_INTELLIGENCE_V1_0_1
11 PASS | 2 INFO | 0 WARN | 0 FAIL