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<br />ACTION: C SCREEN: CUN USERID: IOA130 10/18/06 12:10:34 PM <br />*** CONTRACT LOGGING INQUIRY TABLE *** <br /> <br />FY: 07 AGCY: PDA ROUT #: 00029 CNTR/PO: C TYPE: DO TOTAL AMT: 0.00 <br />START DATE: 10 15 06 END DATE: 06 30 16 OWNER!: A ENC TOTAL: 0.00 <br />DESC: LOAN AMENDMENT NO.3 SEL METHD: 9 RFP/BID#: <br />CC/CM: N PROJ#: 150011 BILL#: PAGE: 0 AG BILL CODE: NR we: IJUI <br />VENDOR CODE: 840177040 CONSOLIDATED MUTUAL W~~ER CO ENT OAT: 10 11 06 <br />ROUTING--HR: PUR/BLD: AG: SCO: USER: 1 REF#: MY 10 <br />PRGM CONTACT: VAUGHN MCWILLIAMS PH: 303 866 3462 FAX: <br />ACCT CONTACT: RICK BROUGH PH: 303 866 2532 FAX: <br /> <br />SQ <br /># ORGN/UNIT <br />1 DNR PURCH <br />2 DNR ACCOUNT <br />3 DNR PURCH <br /> <br />-DATE <br />RECV <br />10 13 <br />10 16 <br />10 18 <br /> <br />(MONTH/DAY)- <br />REVW SENT <br />10 16 10 16 <br />10 17 10 18 <br />10 18 <br /> <br />SENT ERFIOR <br />TO ACT CODE <br />OS <br />TL A <br />PDA <br /> <br />COMMENTS <br />AMENDMENT NO. 3 DEFERMENT <br /> <br />01-*L031 ALL LINES CHANGED <br /> <br />I _ <br /> <br />J. ...a-~'__1.._,_. <br />