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Vendors,Tickets & Contracts > Vendor > Contracts
- Mouse over the Base Year contract and click on the "+" button.
Fill out the applicable fields. For a Contact Mod, do not enter anything in the Option Year and Mini Description fields. Click Save.
Circle Element Description 1 Start Date 2 End Date 3 Clone 4 Contract Template 5 Payment Type 6 Workflow Status 7 Option Year Type 8 Mini Description 9 Change Reason 10 Change Reason Description - The Contract has been added to the contract.
