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<br />. <br /> <br />C I" 'iS3 <br /> <br />ACTION: C <br /> <br />SCREEN: CLI2 USERID: $DM54 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />11/13/02 <br /> <br />12:13:25 PM <br /> <br />*** <br /> <br />FY: 03 AGCY: PDA ROUT <br />START DATE: 11 13 02 <br />HR AUTH: <br />CC/CM: N PROJ#: BILL#: <br />VENDOR CODE: 042473650 CAMP DRESSER & <br />PRGM CONTACT: RAY ALVARADO <br /> <br />#: 00024 CNTR/PO: C TYPE: A1 TOTAL AMT: 513,333.00 <br />END DATE: 99 99 99 OWNER: A ENC TOTAL: 513,333.00 <br />SEL METHD: 2 RFP/BID#: PDA 030V <br />PAGE: 0 AG BILL CODE: NR WC IJUI <br />MCKEE INC ENTRY DATE: 09 25 02 <br />PH: 303 894 2402 FAX: <br /> <br />SQ -DATE (MONTH/DAY)- SENT ERROR <br /># _nAUTH-n- RECV REVW SENT TO ACT CODE COMMENTS <br /> PERSONNEL PROGRAM WAIVER <br /> PURIST BLDG <br />1 ATTRNY GNRL 10 22 10 22 10 22 TO LINDA BASSI FOR REVIEW <br /> 11 08 11 08 11 08 SCO A STEVE SMITH <br />2 SCO 11 12 11 13 11 13 AGCY A K APPROVED/YA <br />01-*L031 ALL LINES CHANGED <br /> <br />4-@ <br /> <br />1 Sess-1 <br /> <br />192.136.70.50 <br /> <br />1/10 <br /> <br />8~1i.u:r,GJJ\f <br />S3:IHilOS]:J lVtlflNIl <br />.:10 .u.mW.l'1d30 <br /> <br />,6 '1 ,8 Yd S I AON WOl <br /> <br />~ <br />