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<br />. <br /> <br />. <br /> <br />Har 7 3 13 Pi! 'OJ <br /> <br />Dt.'F'~.J.I~ .,,~,- ',,... <br />N6]"1" ,( '. .,'1 In <br />" U l\t"!L [.,.... c~ ," 1/(;f\E"" <br />~ (>" c_,: "', ::::"~".\ '.... .:; <br />h "'-'V(,I~. , ,,-!,, <br />. ".' ! i (I ~1 <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 <br />START DATE: 05 04 01 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 470429529 US ARMY CORPS <br />PRGM CONTACT: LARRY LANG <br /> <br />#: 00063 CNTR/PO: C TYPE: FF TOTAL AMT: <br />END DATE: 09 30 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) - SENT ERROR <br /># ---AUTH---- RECV REVW SENT TO ACT CODE <br /> PERSONNEL <br /> PUR/ST BLDG <br /> ATTRNY GNRL <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 />COMMENTS <br /> <br />NO AG <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 />