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|
@@ -53329,8 +53329,8 @@ | |
{ | ||
"clockEndTimestamp": 1680725910479, | ||
"componentType": "waiverrai", | ||
"eventTimestamp": 1672953510479, | ||
"currentStatus": "Submitted", | ||
"eventTimestamp": 1697738313692, | ||
"currentStatus": "RAI Response Withdraw Enabled", | ||
"parentId": "MD-22204.R01.00", | ||
"attachments": [ | ||
{ | ||
|
@@ -53347,6 +53347,13 @@ | |
"additionalInformation": "Jan 5 did the rai response for this waiver to verify the migration process.", | ||
"submissionTimestamp": 1672953510479, | ||
"GSI1pk": "OneMAC#submitwaiverrai", | ||
"adminChanges": [ | ||
{ | ||
"changeReason": "State requested that they be able to withdraw - automated testing", | ||
"changeTimestamp": 1697738313692, | ||
"changeMade": "Systemadmin Nightwatch has enabled State package action to withdraw Formal RAI Response" | ||
} | ||
], | ||
"convertTimestamp": 1674854067202, | ||
"submitterEmail": "[email protected]", | ||
"sk": "OneMAC#1672953510479", | ||
|
@@ -53355,71 +53362,75 @@ | |
"submitterName": "undefined undefined" | ||
}, | ||
{ | ||
"pk": "MD-22204.R01.00", | ||
"sk": "Package", | ||
"adminChanges": [ | ||
"subject": "OneMac Connection test", | ||
"reviewTeamEmailList": [], | ||
"reviewTeam": [ | ||
"Test Test" | ||
], | ||
"approvedEffectiveDate": "2023-03-02", | ||
"componentId": "MD-22204.R01.00", | ||
"componentType": "waiverrenewal", | ||
"cpocEmail": "\"Tester, Chester (CPOC)\" <[email protected]>", | ||
"cpocName": "Chester Tester", | ||
"currentStatus": "Formal RAI Response - Withdrawal Requested", | ||
"description": "pending-rai", | ||
"GSI1pk": "OneMAC#waiver", | ||
"proposedEffectiveDate": "2023-03-02", | ||
"GSI1sk": "MD-22204.R01.00", | ||
"GSI2pk": "MD-22204.R00.00", | ||
"submissionTimestamp": 1672269888263, | ||
"GSI2sk": "waiverrenewal", | ||
"lastEventTimestamp": 1697474521363, | ||
"waiverAuthority": "1915(b)", | ||
"submitterEmail": "[email protected]", | ||
"approvedEffectiveDate": "2023-03-02", | ||
"sk": "Package", | ||
"lastEventTimestamp": 1697738313692, | ||
"componentType": "waiverrenewal", | ||
"currentStatus": "RAI Response Withdraw Enabled", | ||
"parentId": "MD-22204.R00.00", | ||
"proposedEffectiveDate": "2023-03-02", | ||
"reverseChrono": [ | ||
{ | ||
"action": "Submitted", | ||
"additionalInformation": "Jan 5 did the rai response for this waiver to verify the migration process.", | ||
"attachments": [ | ||
{ | ||
"contentType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | ||
"filename": "PackagelistView_ExcelExport_Issues.xlsx", | ||
"s3Key": "1672953505887/PackagelistView_ExcelExport_Issues.xlsx", | ||
"title": "Waiver RAI Response", | ||
"url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3Ac052f1db-9f55-42aa-9d43-2d957bfc754b/1672953505887/PackagelistView_ExcelExport_Issues.xlsx" | ||
} | ||
], | ||
"currentStatus": "Submitted", | ||
"eventTimestamp": 1672953510479, | ||
"timestamp": 1672953510479, | ||
"type": "Formal RAI Response" | ||
}, | ||
{ | ||
"action": "Submitted", | ||
"additionalInformation": "test", | ||
"attachments": [ | ||
{ | ||
"contentType": "image/jpeg", | ||
"filename": "picture.jpg", | ||
"s3Key": "1672269887538/picture.jpg", | ||
"title": "1915(b)(4) FFS Selective Contracting (Streamlined) waiver application pre-print (Initial, Renewal, Amendment)", | ||
"url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3A30413432-e223-4a6d-bfe1-7ed87236ff55/1672269887538/picture.jpg" | ||
} | ||
], | ||
"currentStatus": "Submitted", | ||
"eventTimestamp": 1672269888263, | ||
"timestamp": 1672269888263, | ||
"type": "Initial Package" | ||
} | ||
], | ||
"reviewTeam": [ | ||
"Test Test" | ||
{ | ||
"additionalInformation": "Jan 5 did the rai response for this waiver to verify the migration process.", | ||
"attachments": [ | ||
{ | ||
"s3Key": "1672953505887/PackagelistView_ExcelExport_Issues.xlsx", | ||
"filename": "PackagelistView_ExcelExport_Issues.xlsx", | ||
"title": "Waiver RAI Response", | ||
"contentType": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | ||
"url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3Ac052f1db-9f55-42aa-9d43-2d957bfc754b/1672953505887/PackagelistView_ExcelExport_Issues.xlsx" | ||
} | ||
], | ||
"currentStatus": "RAI Response Withdraw Enabled", | ||
"action": "Submitted", | ||
"type": "Formal RAI Response", | ||
"timestamp": 1672953510479, | ||
"eventTimestamp": 1697738313692 | ||
}, | ||
{ | ||
"additionalInformation": "test", | ||
"attachments": [ | ||
{ | ||
"s3Key": "1672269887538/picture.jpg", | ||
"filename": "picture.jpg", | ||
"title": "1915(b)(4) FFS Selective Contracting (Streamlined) waiver application pre-print (Initial, Renewal, Amendment)", | ||
"contentType": "image/jpeg", | ||
"url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3A30413432-e223-4a6d-bfe1-7ed87236ff55/1672269887538/picture.jpg" | ||
} | ||
], | ||
"currentStatus": "Submitted", | ||
"action": "Submitted", | ||
"type": "Initial Package", | ||
"timestamp": 1672269888263, | ||
"eventTimestamp": 1672269888263 | ||
} | ||
], | ||
"reviewTeamEmailList": [ | ||
"GSI2pk": "MD-22204.R00.00", | ||
"GSI1pk": "OneMAC#waiver", | ||
"adminChanges": [ | ||
{ | ||
"changeReason": "State requested that they be able to withdraw - automated testing", | ||
"changeTimestamp": 1697738313692, | ||
"changeMade": "Systemadmin Nightwatch has enabled State package action to withdraw Formal RAI Response" | ||
} | ||
], | ||
"subject": "OneMac Connection test", | ||
"submissionTimestamp": 1672269888263, | ||
"submitterEmail": "[email protected]", | ||
"submitterName": "MDSTATE SUBMITTERNK", | ||
"waiverAuthority": "1915(b)" | ||
}, | ||
"cpocName": "Chester Tester", | ||
"componentId": "MD-22204.R01.00", | ||
"description": "pending-rai ", | ||
"cpocEmail": "\"Tester, Chester (CPOC)\" <[email protected]>", | ||
"pk": "MD-22204.R01.00", | ||
"submitterName": "MDSTATE SUBMITTERNK" | ||
}, | ||
{ | ||
"PRIORITY_COMPLEXITY": null, | ||
"STATES": [ | ||
|
@@ -53918,7 +53929,7 @@ | |
"CALL_HELD": true, | ||
"TEMPLATE_ISSUES_RESOLVED": null, | ||
"ALERT_MILESTONE2_DAYS": null, | ||
"SUMMARY_MEMO": "pending-rai", | ||
"SUMMARY_MEMO": "pending-rai ", | ||
"SPW_STATUS_ID": 11, | ||
"BUDGET_NEUTRALITY_ESTABLISHED_FLAG": false, | ||
"FISCAL_QUARTER": null, | ||
|