| Description |
*Steps:*
- Login as submitter
- Open approved contract
- Modify contract (Vendor Ref)
- Status will be set to "Approved with Modifications"
- Filter modified contract in search screen
*Issue:*
- Approved column is "Unchecked"
!pastedImage_d170642_0.png|height=287,width=533!
*Accepted:*
- Approved or Approved with modifications should show Approved column as "Checked"
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