I closed a commodity line in error. Can I reopen and add back the funds that were not spent?
Normally if a commodity line is closed from a manual modification of the procurement document, the fund can be added back to the same line in a new modification version. Then you need to create a CEC document to reopen the award in order to continue processing payments. The CEC creation job aid for this scenario can be found here.
If a line has been closed due to a final reference on a payment document, you can restore the encumbrance with a CEC document without award modification. The CEC creation job aid for this scenario can be found here.