USSGL487200 Downward Adjustments Of Prior Year  Prepaid Advanced Undelivered Orders Obligations Refunds Collected CPE
The amount of cash refunds during the current fiscal year resulting from downward adjustments to obligations that were originally recorded in a prior fiscal year in USSGL account 480200, "Undelivered Orders - Obligations, Prepaid/Advanced."  (Per USSGL TFM Part 2, Section II, Accounts and Definitions.)