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State Plan Checklist - MANAGEMENT INFORMATION SYSTEM 8/14/2026 Page 23

X 18a. Identifies vendors with high average food instrument redemptions. X 18b. Identifies vendors with a narrow variation in redemptions. X 19. Assigns a maximum value for each food instrument type (paper) or each item/UPC (EBT) X 19a. Receives data about the amount a vendor requests for each food instrument (paper) or item/UPC (EBT) redeemed. X 20. Captures source of income.