| Contract | Click to select the contract. |
| Name | Enter a name for the CLIN. The name must be unique within the context of the customer and contractor because this attribute is used to identify the CLIN. |
| Provisioning Paragraph | Enter the paragraph that refers to the CLIN. |
| Provisioning Document | Click to select the SOW document that refers to the CLIN. |
| Tasking | Select Data, Hardware, Service, or Software. |
| Creation Date | Click to select the date the CLIN was created. |
| On Dock Date | Click to select the CLIN delivery. |
| Text/Requirement | Enter any requirements or texts related to the CLIN. |
| Per Unit Cost | Enter the cost per unit of the CLIN deliverable. |
| Per Unit Cost In | Select the type of currency of the per unit cost. |
| Ship Set Price | Enter the price of the identified deliverable as packaged. |
| Ship Set Price In | Select the currency for the ship set price. |
| CI Number | Click inside the box to type ahead to view all CI revisions. Select the relevant CI. You can also click to search for the CI. |
| CEI Quantity | Enter the configuration end item quantity. |
| Deliverable Part Number | Click to select the deliverable part number. |
| Customer Part Number | Click to select the customer part number. |