To view lower tier vendors associated with a commitment, follow these steps.
Navigate to the project's Commitments.
Under Commitments, find the Commitment you would like to work with and click View.
From within the Commitment, click the Lower-tier Vendors tab.
Click Vendor List to view all lower tier subs and suppliers associated with the commitment. You can see the following details for each lower tier vendor:
Organization Name
Organization Type
Organization Category
Scope of Work
Contract Amount
Click Required Documents to view all the required sub and supplier documents associated with the commitment. You can see the following details for each requirement:
Vendor Name
Requirement
Billing Period
Status