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ACTION: R SCREEN: CLI2 USERID: IOT009 O1/31/03 04:27:58 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br />FY: 03 AGCY: PDA ROUT #: 00022 CNTR/PO: C TYPE: DD TOTAL AMT: 360,000.00 <br />START DATE: 10 20 02 END DATE: 10 20 34 OWNER: A ENC TOTAL: 360,000.00 <br />HR AUTH: SEL METHD: 9 RFP/BID#: MY 034 <br />CC/CM: N PROJ#: 150099 BILL#: PAGE: 0 AG BILL CODE: NR WC IJUI <br />VENDOR CODE: 840005730 AMITY MUTUAL IRRIGATION COMPAN ENTRY DATE: 09 13 02 <br />PRGM CONTACT: JAN ILLIAN PH: 303 894 2572 FAX: <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br />#---AUTH---- RECV REVW SENT TO ACT CODE COMMENTS <br />PERSONNEL <br />PUR/ST BLDG <br />1 ATTRNY GNRL 09 30 10 04 10 07 SCO A <br />2 SCO 10 07 10 10 10 10 AGCY A <br />STEVE SMITH/NOTES <br />LOAN K APPROVED/YA <br />