SINCE THERE ARE NOT SUFFICIENT FUNDS TO PAY THE FULL AMOUNT DUE THESE WAGE CLAIMANTS. VAN CLEVE RETURNED HEREWITH IS YOUR FILE Z-2854903. THE CONTRACT WORK WAS THE REFINISHING OF WOOD FLOORS IN MILITARY HOUSING AT GRAND FORKS AIR FORCE BASE. THE WORK UNDER THE CONTRACT WAS COMPLETED. IT WAS DETERMINED THAT MR. COWGER WAS UNDERPAID $2. ROJAS WAS UNDERPAID $1. THIS ORDER WAS ISSUED PURSUANT TO AN AG...