| 1 | PRCHL5 ;VACO/HNC/VAC -  FLEX FIELD SORT;7/05/06 ; 3/8/07 12:54pm
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| 2 |  ;;5.1;IFCAP;**103**;Oct 20, 2000;Build 25
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| 3 |  ;Per VHA Directive 2004-038, this routine should not be modified
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| 4 |  ;
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| 5 |  ;hnc - July 5, 2006 removed ;;46;PURCHASE CARD NUMBER
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| 6 |  ;hnc - July 19, 2006 removed ;;55;PURCHASE CARD EXT. NO.
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| 7 |  ;hnc - July 19, 2006 added FPDS header and FPDS fields below
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| 8 |  ;hnc - July 21, 2006 move Primary 2237 to main grid
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| 9 |  ;hnc - Aug 21, 2006 add Item Detail to main grid
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| 10 |  ;VAC - March 8, 2007 remove Direct Delivery Patient from Detail
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| 11 |  ;
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| 12 | EN(RESULT,RMPRFLD) ;
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| 13 |  ;RESULT passed to broker in ^TMP($J,
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| 14 |  ;delimited by "^"
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| 15 |  K ^TMP($J)
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| 16 |  N RMPRII,RMPRLN
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| 17 |  S CNT=0
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| 18 |  F RMPRII=1:1 S RMPRLN=$P($T(HLST+RMPRII),";",4) Q:RMPRLN=""  D
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| 19 |  .S RMPRFLD=$P($T(HLST+RMPRII),";",3)
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| 20 |  .S CNT=CNT+1
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| 21 |  .S ^TMP($J,"RMPR",CNT)=RMPRLN_U_RMPRFLD
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| 22 |  S RESULT=$NA(^TMP($J))
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| 23 |  K CNT
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| 24 |  Q
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| 25 | HLST ;pick list
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| 26 |  ;;ITM;ITEM DETAIL
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| 27 |  ;;.03;SPECIAL FUND CONTROL POINT
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| 28 |  ;;.04;INVOICE ADDRESS
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| 29 |  ;;.06;PRIORITY OF 2237
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| 30 |  ;;.08;ESTIMATED ORDER? 
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| 31 |  ;;.09;DEPOT VOUCHER NO. 
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| 32 |  ;;.2;EMERGENCY ORDER?
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| 33 |  ;;.25;LOCAL PROCUREMENT REASON CODE
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| 34 |  ;;.3;EXPENDABLE/NONEXPENDABLE
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| 35 |  ;;.5;SUPPLY STATUS
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| 36 |  ;;.7;SUPPLY STATUS ORDER
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| 37 |  ;;.8;FISCAL STATUS ORDER
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| 38 |  ;;1.4;APPROPRIATION
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| 39 |  ;;3;SUBACCOUNT1
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| 40 |  ;;3.4;SUBAMOUNT1
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| 41 |  ;;4;SUBACCOUNT2
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| 42 |  ;;4.4;SUBAMOUNT2
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| 43 |  ;;5;VENDOR
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| 44 |  ;;5.1;DEBTOR
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| 45 |  ;;5.2;REQUESTING SERVICE
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| 46 |  ;;5.4;SHIP TO
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| 47 |  ;;5.6;DELIVERY LOCATION
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| 48 |  ;;6;VERBAL PURCHASE ORDER 
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| 49 |  ;;6.2;CONFIRMATION COPY 
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| 50 |  ;;6.4;F.O.B. POINT
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| 51 |  ;;6.9;ORIGINAL DELIVERY DATE 
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| 52 |  ;;7;DELIVERY DATE
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| 53 |  ;;7.2;ESTIMATED COST
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| 54 |  ;;8;SOURCE CODE 
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| 55 |  ;;8.1;ASTR. FOR SOURCE CODE 
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| 56 |  ;;8.2;PROPOSAL 
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| 57 |  ;;13;EST. SHIPPING AND/OR HANDLING 
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| 58 |  ;;13.05;EST. SHIPPING BOC 
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| 59 |  ;;13.1;EST. SHIPPING LINE ITEM NO. 
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| 60 |  ;;13.2;GOV'T B/L NO. 
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| 61 |  ;;13.3;SHIP VIA 
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| 62 |  ;;13.4;GBL P.O.NUMBER
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| 63 |  ;;15;LINE ITEM COUNT 
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| 64 |  ;;16;PA/PPM/AUTHORIZED BUYER
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| 65 |  ;;18;PO PRINTED TIME 
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| 66 |  ;;18.6;NEED SPECIAL HANDLING? 
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| 67 |  ;;18.7;TYPE OF SPECIAL HANDLING 
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| 68 |  ;;19;AGENT ASSIGNED P.O. 
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| 69 |  ;;19.2;DATE P.O. ASSIGNED
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| 70 |  ;;21;MONTH
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| 71 |  ;;22;QUARTER
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| 72 |  ;;23;LAST DIGIT OF FISCAL YEAR 
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| 73 |  ;;26;BBFY
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| 74 |  ;;27;OLD PO RECORD
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| 75 |  ;;28;NEW PO RECORD 
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| 76 |  ;;29;END DATE FOR SERVICE ORDER 
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| 77 |  ;;30;AUTO ACCRUE 
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| 78 |  ;;31;SUBSTATION
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| 79 |  ;;42;RFQ NBR
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| 80 |  ;;44;DISPUTED
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| 81 |  ;;47;DELIVERY ORDER 
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| 82 |  ;;48;TYPE OF ORDER
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| 83 |  ;;51;SORT GROUP 
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| 84 |  ;;52;CLASSIFICATION OF REQUEST
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| 85 |  ;;53;PCDO VENDOR 
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| 86 |  ;;54;RECEIVING REQUIRED?
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| 87 |  ;;56;PURCHASE CARD USER
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| 88 |  ;;57;APPROVE RECONCILIATION USER 
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| 89 |  ;;58;DATE RECONCILED 
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| 90 |  ;;60;PURCHASE COST 
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| 91 |  ;;61;PURCHASE CARD HOLDER
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| 92 |  ;;62;PCDO 2237 
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| 93 |  ;;63;PROCESSING REQUIRED IN FISCAL 
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| 94 |  ;;64;FREE TEXT VENDOR
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| 95 |  ;;65;INTERFACE PACKAGE PREFIX 
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| 96 |  ;;70;DEPARTMENT NUMBER
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| 97 |  ;;71;DOCUMENT IDENTIFIER CODE
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| 98 |  ;;72;ROUTING INDENTIFIER CODE 
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| 99 |  ;;72.4;ACTIVITY ADDRESS CODE
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| 100 |  ;;73;DEPT.DESIGNATION
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| 101 |  ;;73.4;SPECIAL CODE 
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| 102 |  ;;74;SIGNAL CODE
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| 103 |  ;;75;FUND CODE 
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| 104 |  ;;76;DISTRIBUTION CODE 
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| 105 |  ;;77;PROJECT CODE 
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| 106 |  ;;78;PRIORITY CODE
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| 107 |  ;;79;ADVICE CODE
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| 108 |  ;;80;MEDIA & STATUS CODE 
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| 109 |  ;;83;REASON CODE 
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| 110 |  ;;91;TOTAL AMOUNT
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| 111 |  ;;92;NET AMOUNT 
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| 112 |  ;;93;LIQUIDATED AMOUNT
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| 113 |  ;;94;ACTUAL 1358 BALANCE
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| 114 |  ;;95;FISCAL 1358 BALANCE 
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| 115 |  ;;96;ESTIMATED 1358 BALANCE 
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| 116 |  ;;96.5;CONVERTED 1358 
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| 117 |  ;;96.6;AUTH. AMOUNT REMAINING
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| 118 |  ;;96.7;BULLETIN SENT
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| 119 |  ;;97;PROMPT PAY TYPE 
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| 120 |  ;;101;PAYABLE CODE 
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| 121 |  ;;102;DOCUMENT IDENTIFIER/COMMON NO. 
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| 122 |  ;;102.4;REQUISITION NO.
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| 123 |  ;;102.5;ISSUE VOUCHER NO.
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| 124 |  ;;102.6;ISSUE VOUCHER NO.
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| 125 |  ;;103;LOG BATCH NO.
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| 126 |  ;;103.5;LOG ACQ.CODE SHEETS DONE?
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| 127 |  ;;104;LOG CODE SHEETS SENT BY
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| 128 |  ;;105;LOG CODE SH. VALIDATION CODE
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| 129 |  ;;105.5;LOG CS VALIDATION VERSION
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| 130 |  ;;106;DATE SIGNED 
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| 131 |  ;;106.4;SUPPLY FUND ORDER OBLIGATED?
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| 132 |  ;;107;RELEASING FACILITY NUMBER
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| 133 |  ;;108;CASCA PROJECT NO. 
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| 134 |  ;;109;CASCA TRANS TYPE 
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| 135 |  ;;111;ISMS BATCH NO.
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| 136 |  ;;112;ISMS CODE SHEETS DONE?
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| 137 |  ;;113;ISMS CODE SHEETS SENT BY
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| 138 |  ;;114.5;ISMS VALIDATION VERSION
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| 139 |  ;;115;ISMS DATE SIGNED
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| 140 |  ;;116;DO YOU WANT TO SEND THIS EDI?
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| 141 |  ;;500.01;BILL #
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| 142 |  ;;501;CERTIFIED P.O.
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| 143 |  ;;117;REASON NOT COMPETED
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| 144 |  ;;118;NUMBER OF OFFERS
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| 145 |  ;;119;PRE AWARD SYNOPSIS
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| 146 |  ;;120;ALTERNATIVE ADVERTISING
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| 147 |  ;;121;SOLICITATION PROCEDURE
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| 148 |  ;;122;EVALUATED PREFERENCE
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| 149 |  ;;123;FUNDING AGENCY CODE
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| 150 |  ;;124;FUNDING AGENCY OFFICE CODE
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| 151 |  ;;125;MULTIYEAR
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| 152 |  ;;126;EPA DESIGNATED PRODUCT
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| 153 |  ;;127;CONTRACT BUNDLING
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| 154 |  ;;128;EXTENT COMPETED
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| 155 |  ;;129;PERF. BASED SERVICE CONTRACT
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| 156 |  ;;130;CLINGER COHEN
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| 157 |  ;;131;PLACE OF PERF. THIS STATION?
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| 158 |  ;;132;PLACE OF PERFORMANCE
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| 159 |  ;;133;SEND TO FPDS?
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| 160 |  ;END
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