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| 1512 | Approved Change 1512: DLMS Implementation Convention Data Element Name Updates | 9/15/2025 |
| 1503 | Approved Change 1503: DLMS Implementation Convention Notes Updates
 Spreadsheet of all changes in MFR 1503
| 7/3/2025 |
| 1465 | Approved Change 1465: G-Invoicing Federal Intragovernmental Data Standards (Finance) | 4/1/2024 |
| 1454 | Approved Change 1454: Expand Use of Shop Service Center/Shop Store Code in Defense Logistics Management Standards Transactions (Supply) | 9/17/2023 |
| 1420 | Approved Change 1420: Other Transaction Agreements Instrument Type and Procurement Instrument Identifier Construct (Supply) | 5/26/2023 |
| 1412 | Approved Change 1412: Replacement of Data Universal Numbering System Number with Unique Entity Identifier and Electronic Funds Transfer Indicator to Wide Area Workflow | 4/13/2022 |
| 1390 | Approved Change 1390: Use of Management Codes in DLMS 511R Requisition, 511M Requisition Modification and 869F Requisition Follow-Up (Supply) | 5/21/2021 |
| 1360 | Approved Change 1360: Remove References to Disposal Condition Codes in DLM 4000.25 and DLMS Transactions 511M, 511R, and 869F | 12/30/2019 |
| 1343 | Approved Change 1343: Missing Materiel Receipt Acknowledgement (MRA) Closeout (Supply) Correction | 10/25/2021 |
| 1321 | Approved Change 1321: Revise DLMS Requisition-Related Transactions to Include Customer Point of Contact Information | 9/5/2019 |
| 1307A | Approved Change 1307A: Add Global Trade Item Number Identifiers to the Defense Logistics Management Standards 810L Logistics Bill for Non-Appropriated Fund Activities and Non-Department of Defense Customers (Finance) | 8/3/2023 |
| 1307 | Approved Change 1307: Update Requisition-Related DLMS Transactions to Include GS1 Barcode Information for the Navy Exchange Service Command (NEXCOM) (Supply) | 6/28/2018 |
| 1306 | Approved Change 1306: Carrier Identification and In-Transit Visibility Enhancements for Federal Emergency Management Agency (FEMA) (Supply) | 6/6/2018 |
| 1287 | Approved Change 1287: DLMS Implementation Convention (IC) Revisions for Data Element Mapping (Form Stock Number and Manufacturer's Part Number), Removal of Plant Equipment Number, and Administrative Updates (Supply) | 9/26/2018 |
| 1184 | Approved Change 1184: Removal of Internal Order Number from DLMS Requisitions Submitted via FEDMALL (Supply) | 12/8/2015 |
| 1176 | Approved Change 1176: Revised Procedures for Requisitioning under Inter-Service Maintenance Agreement (Project Codes 3AB, 3AD, 3BB) and Revised DLMS 832N Catalog Data Support for Defense Logistics Agency (DLA) support of Navy Fleet Readiness Centers (FRCs) (Supply/MILSTRIP) | 3/29/2017 |
| 1161A | Approved Change 1161A: Update Uniform Procurement Instrument Identifier (PIID) Numbering System in the Federal/DLMS Implementation Conventions and DLMS Manuals (Supply/SDR/DoDAAD/Finance/Contract Administration) | 2/23/2017 |
| 1136 | Approved Change 1136: Revise Unique Item Tracking (UIT) Procedures to support DODM 4140.01 UIT Policy and Clarify Requirements (Supply) | 12/9/2014 |
| 1123 | Approved Change 1123: Revised Procedures for Management Control Activity (MCA) Validation of Government Furnished Materiel (GFM)/Contractor Furnished Materiel (CFM) Requisitions and Contractor DoDAAC Assignment (Supply/MILSTRIP/DoDAAD) | 12/2/2015 |
| 1075 | Approved Change 1075: Implementation of Geopolitical Entities, Names, and Codes (GENC) Standard by DoD Components for the Identification of Countries and their Subdivisions (DoDAAD/MAPAD/Supply/Finance/SDR) | 1/17/2014 |
| 1068 | Approved Change 1068: Enhanced Procedures for Requisitioning via DOD EMALL and GSA Internet Ordering: Component Verification of Funds Availability and Materiel Identification using the Supplier-Assigned Part Number and/or Supplier Commercial and Government Entity (CAGE) Code (Supply/Finance) (Supply/Finance/ MILSTRIP) | 10/3/2013 |
| 1043C | Approved Change 1043C: Administrative Corrections for SLOA Data in the 810L Logistics Bill and other DLMS ICs (Finance/Supply) | 12/22/2014 |
| 1043B | Approved Change 1043B: Revised Procedures for Department of Defense (DOD) Standard Line of Accounting (SLOA)/Accounting Classification to Modify Business Rules for Beginning Period of Availability Fiscal Year Date (Finance/Supply/SDR) | 10/1/2014 |
| 1043A | Approved Change 1043A: Revised Procedures for Department of Defense (DOD) Standard Line of Accounting (SLOA)/Accounting Classification to Support Transaction Rejection Requirements (Finance/Supply/SDR) | 8/20/2014 |
| 1043 | Approved Change 1043: DLMS Revisions for Department of Defense (DOD) Standard Line of Accounting (SLOA)/Accounting Classification (Finance/Supply) | 9/18/2013 |
| 1020 | Approved Change 1020: Inter-Service Ownership Transfer of Ammunition/Ammunition Related Materiel (Supply/Logistics) | 11/2/2012 |
| 1014A | Approved Change 1014A: Revised Procedures for Inclusion of Government-Furnished Property(GFP)/Contractor-Acquired Property (CAP) Contract Data - Updated Mapping for Concurrent Identification of the Manufacturing Directive Number (MDN) and the Contract Line Item Number (CLIN) (Supply and Contract Administration) | 11/5/2013 |
| 1014 | Approved Change 1014: Revised Procedures for Inclusion of Contract Data in Transactions Associated with Government Furnished Property (GFP) and Management Control Activity (MCA) Validation of Contractor Furnished Materiel (CFM) Requisitions (Supply and Contract Administration) | 8/17/2012 |
| 1009A | Approved Change 1009A: DLMS Enhancements for Requisitioning to Improve Use of Mark-for Addressing, Expand Authorized Priority Designator Validation, Correct EMALL Purchase/Credit Card Format Rules, and Require Distribution of Status for Requisitions associated with Purchase/Credit Card Payment (Supply and Finance) | 8/6/2014 |
| 0473A | Approved Change 473A: DLMS Revisions to Add the Associated Purchase Order (PO) Number (Supports DLA Interface with the Exchange, Navy Exchange Service Command (NEXCOM), and Marine Corps Exchange (MCX) Non-Appropriated Funds (NAF) Activities, and Non-DOD Customers) (MILSTRIP/Supply/Finance) | 11/21/2012 |
| 0466 | Approved Change 466: Revised Procedures to Support Requisitioning and Transaction Exchange associated with DLA Disposition Services under RBI | 3/28/2012 |
| 0436 | Approved Change 436: Administrative Revisions to DLMS Implementation Conventions to Remove Obsolete Routing Identifier Code (RIC) "Streamline" Notes and Update MILSTRIP/DLMS Documentation Associated with RICs (Supply/MILSTRIP/DODAAD) | 8/4/2011 |
| 0435 | Approved Change 435: DLMS Revisions for Standard Financial Information Structure (SFIS) (Supply/Finance) | 10/3/2011 |
| 0381B | Approved Addendum to Approved Change 381B: Administrative Revision to Identify Delivery Location Position in Transactions | 5/6/2011 |
| 0377 | Approved Change 377: Transaction Copies Required for DLA Support of Navy BRAC SS&D/IMSP Depot Level Reparables (DLRs), Navy Program-Managed Materiel, and Nuclear Consumable Support Materiel | 6/23/2010 |
| 0375 | Approved Change 375: New Management Code for Navy Funded Non-Production Support Materiel Ordered under BRAC SS&D/IMSP (MILSTRIP/MILSTRAP Supply) | 9/15/2010 |
| 0359 | Approved Change 359: Perpetuation of the Denial Management Code to the DLMS Requisition, and Modification of Air Force BRAC IMSP Supply Discrepancy Report (SDR) Procedures (Supply/SDR) | 2/23/2010 |
| 0352 | Approved Change 352: Management Code for Product Quality Deficiency Report (PQDR) Replacement Requisitions | 2/18/2010 |
| 0328 | Approved Change 328: "Off-Line" Requisition Processing: Internet Ordering Application Request for Component Verification of Funds Availability and Recording of the Financial Obligation (Finance/Supply/MILSTRIP/MILSBILLS) (Staffed as PDC 266) | 7/28/2009 |
| 0322 | Approved Change 322: Addition of Local Catalog ID qualifier to Support Requirements for Theater Enterprise-Wide Logistics System (TEWLS) Requisitions (Supply) | 5/7/2009 |
| 0284A | Approved Change 284A: Revisions to DLMS Supplements (DLMS ICs) to Add Shop Service Center (SSC) for BRAC Inventory Management and Stock Positioning (IMSP) (Supply) | 6/22/2009 |
| 0276 | Approved Change 276: Addition of Party to Receive Copy to Support Requirements for Theater Enterprise-Wide Logistics System (TEWLS) Requisitions (Supply) | 6/24/2008 |
| 0274 | Approved Change 274: DLMS and DLSS Changes to Support Army Exchange Pricing (Supply/Finance/MILSTRIP/MILSTRAP/MILSBILLS) (Staffed as PDC 269) | 4/1/2008 |
| 0264 | Approved Change 264: DLMS Enhancement for Part-Numbered Requisition Form and USAF Unique Rules for Descriptive Information including Technical Order (T.O.) | 2/15/2008 |
| 0243 | Approved Change 243: Identification of Army Single Stock Fund (SSF) Requisitioning Actions and Edit Action Code (EAC) Authorization | 5/10/2007 |
| 0221A | Approved Change 221A: Revised Procedures associated with the DLMS Enhancement for Communication of Unit Price (Supply/Finance/MILSTRIP/MILSTRAP/MILSBILLS) | 8/3/2011 |
| 0221 | Approved Change 221: DLMS Enhancement for Communication of Unit Price and Total Pricee (Supply/MILSTRAP)(Staffed as PDC 222) | 2/1/2007 |
| 0186 | Approved Change 186: DLMS Requisition Revisions to Support Theatre Enterprise-Wide Logistics System (TEWLS) (Order Fulfillment/Supply) | 12/16/2005 |
| 0090 | Approved Change 90: Revision to DLMS Supplement 869F for Inclusion of Special Unit Price for U.S. Marine Corps Coding | 2/19/2003 |
| 0069A | Approved Change 69A: DLMS Mapping for Requisition Exception Data Transaction, DI Code YRZ | 12/21/2005 |
| 0053A | Approved Change 53A Addendum: Revision to DLMS Supplement (DLMS IC) 869F, Requisition Follow-up (Supply) | 3/21/2002 |
| 0053 | Approved Change 53: Revision to DLMS Supplement (DLMS IC) 869F, Requisition Follow-up (Supply) | 1/14/2002 |
| 0045 | Approved Change 45: Use of Both Ownership and Purpose Code in DLMS for Ammunition (PDC 39) | 7/5/2001 |