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<br />COpy <br /> <br />Hnr 7 3 13 PH 'Di <br /> <br />DE F.!..;~ -:-~:.-": I T '"1- <br />N~Ti1~ ~ ..,..:.:-:-..., I tJ: <br />, t.":;:~: ~ ~Ti'~i~tCE:> <br /> <br />ACTION: C SCREEN: CLI2 USERID: $DM54 05/04/01 <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />03:13:21 PM <br /> <br />FY: 01 AGCY: PDA ROUT #: 00063 CNTR/PO: <br />START DATE: 05 04 01 END DATE: 09 30 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 470429529 US ARMY CORPS <br />PRGM CONTACT: LARRY LANG <br /> <br />C TYPE: FF TOTAL AMT: <br />01 OWNER: A ENC TOTAL: <br />SEL METHD: X RFP/BID#: <br />PAGE: 0 AG BILL CODE: NR WC NOAG <br />OF ENGINEERS-OMA ENTRY DATE: 03 27 01 <br />PH: 303 866 3441 FAX: 303 866 4474 <br /> <br />19,920.00 <br />19,920.00 <br /> <br />SQ -DATE (MONTH/DAY)- <br /># - - -AUTH- - - - RECV REVW SENT <br /> <br />SENT ERROR <br />TO ACT CODE <br /> <br />COMMENTS <br /> <br />PERSONNEL <br /> <br />PUR/ST BLDG <br /> <br />ATTRNY GNRL <br /> <br />NO AG <br /> <br />1 SCO 05 01 05 04 05 04 SCO A <br />05 04 05 04 05 04 AGCY A <br />01-*L031 ALL LINES CHANGED <br /> <br />LEGAL SUFFICIENCY/YA <br />K APPROVED BY' YA <br /> <br />4-.... <br /> <br />1 Sess-1 <br /> <br />192.70.175.2 <br /> <br />1/10 <br />