Document:

<PAGE>

                                                                 EXHIBIT 10.3(h)

            SIXTH AMENDMENT TO CREDIT AGREEMENT, GLOBAL AMENDMENT TO
                            LOAN DOCUMENTS AND WAIVER

                  This SIXTH AMENDMENT TO CREDIT AGREEMENT, GLOBAL AMENDMENT TO
LOAN DOCUMENTS AND WAIVER (this "Amendment") is entered into effective as of
October 1, 2003, in respect of the Uncommitted Amended and Restated Credit
Agreement, dated as of July 1, 2002 (as amended, supplemented or otherwise
modified prior to the date hereof, the "Credit Agreement") by and among WOODWARD
MARKETING, L.L.C., a Delaware limited liability company (the "Borrower"), the
financial institutions parties thereto (the "Banks"), FORTIS CAPITAL CORP., a
Connecticut corporation ("Fortis"), as a Bank, as an Issuing Bank, as Collateral
Agent and as Administrative Agent for the Banks, and BNP PARIBAS, a bank
organized under the laws of France ("BNP Paribas"), as a Bank, as an Issuing
Bank, and as Documentation Agent.

                  WHEREAS, the Borrower has requested that the Administrative
Agent and each of the Banks agree to waive any Default or Event of Default which
may exist under Section 8.02 of the Credit Agreement based solely upon (i)
Southern Resources, Inc., a Kentucky corporation ("Southern") and a Subsidiary
of the Borrower, merging with and into the Borrower, (ii) Trans Louisiana
Industrial Gas Company, Inc., a Delaware corporation ("TLIG") and a Subsidiary
of Atmos Energy Marketing, LLC, a Delaware limited liability company ("AEM"),
merging with and into AEM, (iii) AEM merging with and into the Borrower, (iv)
the existing Guaranty of AEM being concurrently released upon the effective time
of such merger, and (v) the Borrower changing its name to "Atmos Energy
Marketing, LLC" (the transaction described in the foregoing clauses (i) through
(v), the "Restructuring Transaction").

                  WHEREAS, the Borrower has requested that the Administrative
Agent and the Banks agree to amend certain provisions of the Credit Agreement,
as more fully set forth herein, in connection with the Restructuring
Transaction; and

                  WHEREAS, the Administrative Agent and the Banks are willing to
agree to such waivers and amendments, but only on the terms and subject to the
conditions set forth in this Amendment;

                  NOW, THEREFORE, in consideration of premises and for other
good and valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, the Borrower, Fortis, BNP Paribas and the other Banks agree as
follows:

                  1.       Defined Terms. Unless otherwise defined herein, terms
defined in the Credit Agreement are used herein as therein defined.

<PAGE>

                  2.       Amendments. Upon the satisfaction of all of the
conditions precedent set forth in Section 5 of this Amendment, the Credit
Agreement and the other Loan Documents shall be deemed amended with effect as of
October 1, 2003 such that (a) all references in the Credit Agreement and in each
other Loan Document to the Borrower as "Woodward Marketing, L.L.C." shall be
deleted and replaced with "Atmos Energy Marketing, LLC", (b) the definition of
"Guarantors" shall be amended to read:

                  "Guarantor" means Atmos Energy Holdings, Inc."

and (c) all references in the Credit Agreement and in each other Loan Document
to "Guarantors" shall be deleted and replaced with "Guarantor", and such
conforming changes shall be made in such Loan Documents to reflect such change
in number.

                  3.       Waiver. The Administrative Agent and each of the
Banks hereby waive any Default or Event of Default which may exist under Section
8.02 of the Credit Agreement based solely upon the occurrence of the
Restructuring Transaction.

                  4.       Representations. To induce the Administrative Agent
and the Banks to enter into this Amendment, Borrower ratifies and confirms each
representation and warranty set forth in the Credit Agreement as if such
representations and warranties were made on even date herewith, and further
represents and warrants (a) that no material adverse change has occurred in the
financial condition or business prospects of Borrower since the date of the last
financial statements delivered to the Administrative Agent and the Banks, (b)
that, other than the violations of Section 8.02 of the Credit Agreement
described in this Amendment, which violations have been waived by the
Administrative Agent and each of the Banks in Section 3 herein, no Event of
Default exists and no event or condition exists or has occurred which with
passage of time, or notice, or both, would become an Event of Default (a
"Default"), and (c) that Borrower is fully authorized to enter into this
Amendment. BORROWER ACKNOWLEDGES THAT THE CREDIT AGREEMENT PROVIDES FOR A CREDIT
FACILITY THAT IS COMPLETELY OPTIONAL ON THE PART OF THE BANKS AND THAT THE BANKS
HAVE ABSOLUTELY NO DUTY OR OBLIGATION TO ADVANCE ANY REVOLVING LOAN OR TO ISSUE
ANY LETTER OF CREDIT. BORROWER REPRESENTS AND WARRANTS TO THE BANKS THAT
BORROWER IS AWARE OF THE RISKS ASSOCIATED WITH CONDUCTING BUSINESS UTILIZING AN
UNCOMMITTED FACILITY.

                  5.       Conditions Precedent. This Amendment shall become
effective, with effect as of October 1, 2003, upon the Administrative Agent and
the Banks having received:

                  (a) Payment of all fees and expenses owed to them on October
1, 2003; and

                                       2
<PAGE>

                  (b) Executed originals of each of the following documents and
instruments, in form and substance satisfactory to the Administrative Agent and
the Banks:

                  (i)      this Amendment, duly executed by Borrower and the
         Banks;

                  (ii)     amended and restated Notes of the Borrower, duly
         executed by the Borrower;

                  (iii)    an amendment to the Guaranty, in form and substance
         satisfactory to the Administrative Agent and the Lenders;

                  (iv)     copies of the resolutions of the members of the
         Borrower authorizing the transactions contemplated hereby and by the
         Credit Agreement, certified as of the date hereof by the Secretary of
         the Borrower, and certifying the names and true signatures of the
         officers of the Borrower authorized to execute, deliver and perform, as
         applicable, this Amendment and the other Loan Documents;

                  (v)      copies of the documents and instruments entered into
         in connection with the Restructuring Transaction, certified as of the
         date hereof by a Secretary of the Borrower;

                  (vi)     evidence satisfactory to the Administrative Agent
         that the Restructuring Transaction shall have occurred;

                  (vii)    the certificate of formation and the operating
         agreement of the Borrower as in effect after giving effect to the
         Restructuring Transaction, all certified by the Secretary of the
         Borrower as of the date hereof, together with certificates of existence
         and good standing for the Borrower from the Secretary of State (or
         similar, applicable Governmental Authority) of its state of formation
         and each state where the Borrower is qualified to do business,
         certified as of the date hereof;

                  (viii)   an amendment to the financing statement of the
         Borrower in favor of the Administrative Agent as secured party for the
         benefit of the Banks, amending the name of the Borrower as provided
         herein, and evidence that all other filings or actions needed to
         maintain the perfection of the security interests granted by the
         Security Agreements have been completed or due provision has been made
         therefor;

                  (ix)     evidence of insurance required to be maintained by
         the Borrower under the Credit Agreement, reflecting the Borrower's name
         as amended herein; and

                                       3
<PAGE>

                  (x)      such other documents or certificates as the
         Administrative Agent may reasonably request.

Upon the satisfaction of the foregoing conditions precedent, including without
limitation an instrument executed and delivered by the Borrower expressly
confirming the Borrower's assumption of all obligations of AEM in respect of the
Loan Documents upon the effective time of the merger of AEM into the Borrower,
the Guaranty of AEM shall be released without further action of any Person.

                  6.       Miscellaneous.

                           (a)      No Other Amendments or Waivers. Except as
expressly consented to hereby, the Credit Agreement and the other Loan Documents
shall remain in full force and effect in accordance with their respective terms,
without any consent, amendment, waiver or modification of any provision thereof.

                           (b)      Severability. In case any of the provisions
of this Amendment shall for any reason be held to be invalid, illegal, or
unenforceable, such invalidity, illegality, or unenforceability shall not affect
any other provision hereof, and this Amendment shall be construed as if such
invalid, illegal, or unenforceable provision had never been contained herein.

                           (c)      Execution in Counterparts. This Amendment
may be executed in any number of counterparts, all of which taken together shall
constitute one and the same instrument, and any party hereto may execute this
Amendment by signing one or more counterparts. Delivery of an executed
counterpart of a signature page to this Amendment by telecopier shall be
effective as delivery of an originally executed counterpart of this Amendment.

                           (d)      Governing Law. This Amendment shall be
construed in accordance with and governed by the laws of the State of New York
(without reference to principles of conflicts of laws); provided, however, that
the Administrative Agent, the Banks and all Agent-Related Persons shall retain
all rights under federal law.

                           (e)      Rights of Third Parties. All provisions
herein are imposed solely and exclusively for the benefit of Borrower,
Administrative Agent, the Banks, Agent-Related Persons, and their permitted
successors and assigns, and no other Person shall be a direct or indirect legal
beneficiary of, or have any direct or indirect cause of action or claim in
connection with this Amendment or any of the other Loan Documents.

                           (f)      COMPLETE AGREEMENT. THIS WRITTEN AMENDMENT
AND THE OTHER WRITTEN AGREEMENTS ENTERED INTO AMONG THE PARTIES REPRESENT THE
FINAL AGREEMENT AMONG THE PARTIES AND MAY NOT BE CONTRADICTED BY EVIDENCE OF
PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL AGREEMENTS OF

                                       4
<PAGE>

THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS AMONG THE PARTIES.

                            [SIGNATURE PAGES FOLLOW]

                                       5
<PAGE>

                  IN WITNESS WHEREOF, the parties hereto have caused this
Amendment to be duly executed and delivered by their proper and duly authorized
officers as of the day and year first above written.

                                     WOODWARD MARKETING, L.L.C. (TO
                                     BE RENAMED ATMOS ENERGY MARKETING,
                                     LLC), a Delaware limited liability company

                                          By: /s/ Richard C. Alford
                                              ----------------------------------
                                              Name: Richard C. Alford
                                              Title: Senior Vice President

                                     Borrower's Address:
                                     11251 Northwest Freeway, Suite 400
                                     Houston, Texas 77092
                                     Attention: Ronald W. Bahr
                                     Telephone: (713) 688-7771
                                     Facsimile: (713) 688-5124

                    [Signatures continue on following page.]

                         [Amendment to Credit Agreement]

<PAGE>

                                     FORTIS CAPITAL CORP., a Connecticut
                                     corporation as Administrative Agent,
                                     Collateral Agent, Issuing Bank and a Bank

                                          By: /s/ Irene Rummel
                                              ---------------------------------
                                              Name: Irene Rummel
                                              Title: Senior Vice President

                                          By: /s/ Chad Clark
                                              ---------------------------------
                                              Name: Chad Clark
                                              Title: Vice President

                                     15455 N. Dallas Parkway
                                     Suite 1400
                                     Dallas, TX 75001
                                     Telephone: (214) 953-9313
                                     Facsimile: (214) 969-9332

                    [Signatures continue on following page.]

                         [Amendment to Credit Agreement]

<PAGE>

                                     BNP PARIBAS, a bank organized under the
                                     laws of France as a Bank, Issuing Bank, and
                                     Documentation Agent

                                          By: /s/ Edward K. Chin
                                              ----------------------------------
                                              Name: Edward K. Chin
                                              Title: Director

                                          By: /s/ Zali Win
                                              ----------------------------------
                                              Name: Zali Win
                                              Title: Director

                                              787 Seventh Avenue
                                              New York, New York 10019
                                              Attention: Ed Chin
                                              Telephone: (212) 841-2020
                                              Facsimile: (212) 841-2536

                    [Signatures continue on following page.]

                         [Amendment to Credit Agreement]

<PAGE>

                                     SOCIETE GENERALE, as a Bank

                                          By: /s/ Barbara Paulsen
                                              ----------------------------------
                                              Name: Barbara Paulsen
                                              Title: Vice President

                                          By: /s/ Emmanuel Chesneau
                                              ----------------------------------
                                              Name: Emmanuel Chesneau
                                              Title: Director

                                              1221 Avenue of the Americas
                                              New York, New York  10020
                                              Attention: Barbara Paulsen
                                              Telephone: (212) 278-6496
                                              Facsimile: (212) 278-7417

                    [Signatures continue on following page.]

                         [Amendment to Credit Agreement]

<PAGE>

                                     NATEXIS BANQUES POPULAIRES,
                                     NEW YORK BRANCH, as a Bank

                                          By: /s/ David Pershad
                                              ----------------------
                                              Name: David Perhad
                                              Title: Vice President

                                          By: /s/ Guillaume de Parscau
                                              ----------------------------
                                              Name: Guillaume de Parscau
                                              Title: First Vice President &
                                              Manager, Commodities Finance
                                              Group

                                          1251 Avenue of the Americas,
                                          34th Floor
                                          New York, New York 10020
                                          Attention: David Pershad
                                          Telephone: (212) 872-5015
                                          Facsimile: (212) 354-9095

                                     RZB FINANCE LLC, as a Bank

                                          By: /s/ Frank J.Yautz
                                              ------------------------
                                              Name: Frank J. Yautz
                                              Title: First Vice President

                                          By: /s/ Pearl Geffers
                                              -------------------------
                                              Name: Pearl Geffers
                                              Title: First Vice President

                                          1133 Avenue of the Americas
                                          New York, New York 10036
                                          Attention: Hermine Kirolos
                                          Telephone: (212) 845-4114
                                          Facsimile: (212) 944-6389

                    [Signatures continue on following page.]

                         [Amendment to Credit Agreement]

<PAGE>

                                     CONSENTED TO:

                                     ATMOS ENERGY HOLDINGS, INC.,
                                              GUARANTOR
                                          By: /s/ Ronald W. Bahr
                                              ------------------------
                                              Name: Ronald W. Bahr
                                              Title: Vice President

                                          1800 Three Lincoln Centre
                                          5430 LBJ Freeway
                                          Dallas, TX 75240

                         [Amendment to Credit Agreement]<PAGE>

                                                                 EXHIBIT 10.4(a)

                                                             Contract No. 123535

                    FIRM GAS TRANSPORTATION SERVICE AGREEMENT

         THIS SERVICE AGREEMENT (Agreement), made and entered into as of this
1st day of May, 2003, by and between Public Service Company of Colorado
(Company), a Colorado corporation, having a mailing address of P.O. Box 840,
Denver, Colorado, 80202, and Atmos Energy Corporation (Shipper), a Texas
corporation, having a mailing address of 700 Three Lincoln Centre, 5430 LBJ
Freeway, P.O. Box 650205, Dallas, Texas 75265-0205. Company and Shipper are
collectively referred to as the "Parties."

                             THE PARTIES REPRESENT:

         Shipper has by separate agreement acquired supplies of natural gas,
hereinafter referred to as "Shipper's Gas;"

         Shipper has made the necessary arrangements and/or has entered into
separate agreements to cause Shipper's Gas to be delivered to Company's Receipt
Point(s) as specified in Exhibit(s) "A- 1" through "C-2;"

         Shipper has requested and Company agrees to receive and transport
Shipper's Gas from the Receipt Point(s) to the Delivery Point(s), as specified
in Exhibit(s) "A-l" through "C-2," on a firm capacity basis and, if applicable,
to sell gas to Shipper on a firm supply reservation basis; and

         Shipper assumes responsibility for the installation and maintenance
costs for a communication line necessary for electronic metering for the
facility(s) specified in Exhibit(s) "A-1," "B-1" and "C-1."

                    THEREFORE, THE PARTIES AGREE AS FOLLOWS:

         1.       Shipper acknowledges and agrees that gas transportation
service provided hereunder is subject to the terms and conditions of Company's
applicable gas transportation tariff as on file and in effect from time to time
with the Public Utilities Commission of the State of Colorado (Commission) and
such terms and conditions are incorporated herein as part of this Agreement.

         2.       Rates and Payment: Transportation service, Firm Capacity
service and Firm Supply Reservation service provided by Company under this
Service Agreement shall be paid for by Shipper at the charges under the standard
rate set forth in Company's gas transportation tariff unless otherwise specified
in Exhibit(s) "A-l" through "C-2." Applicable facility charges shall be paid at
the rate set forth in Company's Gas Transportation Tariff unless otherwise
specified in Exhibit(s) "A-l" through "C-2."

         3.       Back-up Supply Sales Service: In the event that adequate
supplies of Shipper's gas are not available for receipt by Company, Company
shall sell to Shipper sufficient quantity(s) of

<PAGE>

natural gas as necessary to meet Shipper's backup natural gas supply needs, up
to the Total Peak Day Quantity for the Firm Supply Reservation Service (if any)
as specified in Exhibit(s) "A-l" through "C-2," but in no event greater at any
Delivery Point than the Firm Capacity Peak Day Quantity at such Delivery Point
as specified in Exhibit(s) "A-l" through "C-2," except as provided for in
paragraph 11 hereof. If Shipper does not purchase Firm Supply Reservation
Service or exceeds the Firm Supply Reservation Quantity, Shipper may nominate
and purchase from Company Back-up Supply Sales Service on an interruptible
basis, to the extent such Back-up Supply Sales Service is available, in the
event that adequate supplies of Shipper's Gas are not available for receipt by
Company. Applicable charges shall be as set forth in Company's tariff.

         4.       Quality: Gas delivered by the Shipper or for the Shipper's
account at the Receipt Point(s) as specified in Exhibit(s) "A-l" through "C-2"
shall conform to the specifications for gas as specified in Exhibit "D" and
Exhibit "E."

         5.       Term - Effective Date: Service hereunder shall commence
effective May 1, 2003 and, unless otherwise mutually agreed, shall continue
through April 30, 2005 and from year to year thereafter until terminated by
either party effective upon the expiration of the initial term or May 1 of any
succeeding year upon six (6) months written notice.

         6.       Notices: Except as otherwise provided, any notice or
information that either party may desire to give to the other regarding this
agreement shall be in writing to the following address, or to such other address
as either of the parties shall designate in writing.

COMPANY:                                   SHIPPER:
Payments Only:                             Atmos Energy Corporation
Xcel Energy                                P.O. Box 650205
P.O. Box 9477                              Dallas, Texas 75265-0205
Denver, Colorado 80217-0230                Invoices only:
Phone: (303)623-1234                       Attn: Gas Purchase Accounting Dept.
Fax: (303)294-2136                         Phone: (972)855-3296
                                           Fax: (214)550-9369

                                           Contracts and Notices:
                                           Attn: Contract Administration
                                           Phone: (972)855-3753
                                           Fax: (972)855-3773

                                           E-Mail Capacity Overrun Notification:
                                           Attn: Phil Davis
                                           Phillip.Davis@atmosenergy.com
All Others:
Xcel Energy                                All Others:
550 15th Street                            Atmos Energy Corporation
Suite 500                                  Attn: Gas Supply Dept
Denver, Colorado 80202                     1301 Pennsylvania, Suite 800
Attn: Unit Manager, Gas Transportation     Denver, Colorado 80203-5014
Phone: (303)294-8318                       Phone: (303)831-5667
Fax: (303)294-2757                         Fax: (303)831-9549

                                     - 2 -
<PAGE>

Routine communications, including monthly statements and payments, shall be
considered as duly delivered or furnished three (3) days after being mailed or
when transmitted electronically.

         7.       Assignment - Consent: This Service Agreement shall not be
assigned by either party hereto without the prior written consent of the other
party. Consent for assignment of this Service Agreement shall not be
unreasonably withheld by or from either party.

         8.       Cancellation of Prior Agreement: This Service Agreement
supersedes, cancels and terminates, as of the date of this Service Agreement,
the following agreements and any amendments thereto:

         Gas Transportation Service Agreement, dated 11/1/98 (Document No.
         123535), between Greeley Gas Company, a division of Atmos Energy
         Company and Public Service Company of Colorado

         9.       Maximum Capacity by Zone:

         (a) Administrative circumstances require the separation of
electronically metered and non-electronically metered volumes into two separate
Exhibits covering the same regional area, as reflected in the attached Exhibit
"A-l" (Electronically Metered Front Range) and Exhibit "A-2"
(Non-Electronically Metered Front Range), Exhibit "B-l" (Electronically Metered
Southern) and Exhibit "B-2" (Non-Electronically Metered Southern(, and Exhibit
"C-l" (Electronically Metered Western) and Exhibit "C-2" (Non-Electronically
Metered Western). When electronic measurement facilities are installed and their
proper operation is mutually agreed to by both parties for any Delivery Point
identified on any Non-Electronically Metered Exhibit A-2, B-2 and C-2 attached
hereto, such Delivery Point, its associated Peak Day Quantity and allocable
Receipt Point Capacity shall be transferred to the applicable Electronically
Metered Exhibit effective the first day of the following month.

         (b) Transporter shall make available firm transportation service
hereunder up to the maximum contracted volume by Zone reflected on Exhibits A-3,
B-3 and C-3 attached hereto. A Zone is an operationally contiguous segment of
Company's delivery system within an Exhibit area. A Zone may contain Delivery
Points from both Electronically and Non-Electronically Metered Exhibits, i.e.,
the Front Range Area Zones 1,2,3,4 and 5, comprised of Delivery Points under
Exhibits "A-l" and "A-2", the Southern Area Zones 1, 2 and 3, comprised of
Delivery Points under Exhibit "B-l" and "B-2", and the Western Area Zones 1, 2
and 3, comprised of Delivery Points under Exhibits "C-1" and "C-2". Exhibits
A-3, B-3 and C-3 attached hereto identify the Zones and associated Delivery
Point and Peak Day Quantities available to Shipper hereunder.

         10.      Delivery Point Peak Day Quantity:

         (a) The Delivery Points reflected in the attached Exhibits "A-l"
through "C-2" are interconnections between Company's pipeline system and
Shipper's downstream natural gas facilities and the parties recognize the mutual
operational benefits of providing for flexibility in coordinating gas flows at
each of these Delivery Points. The Peak Day Quantities identified in the
attached Exhibits "A-l" through "C-2" represent Shipper's current and best
information of

                                     - 3 -
<PAGE>

Delivery Point peaking volumes. Shipper and Company agree that the parties will
reevaluate these volumes on a periodic basis, but at least once annually, to
determine if and at what level any adjustments to the individual Delivery Point
Peak Day Quantities are needed. Company does not guarantee its ability to make
firm deliveries for quantities in excess of the individual Delivery Point Peak
Day Quantities identified on the above referenced Exhibits. Requests for
increased capacity shall be subject to the terms of Company's tariff.

         (b) (i) On a monthly basis, Company will review the actual deliveries
made to these points and, provided the total volumes delivered within a Zone do
not exceed the total contracted-for volume applicable to the corresponding
Delivery Points within the Zone, Company will authorize any volume exceeding the
Delivery Point Peak Day Quantity as authorized overrun gas; provided, however,
in no event shall any volume at any Delivery Point ever exceed the design
capacity of Company's facilities for such point. Should delivered volumes at any
Delivery Point consistently exceed the Peak Day Quantity for that point, Shipper
will request and Company will accept, subject to available capacity, an increase
in the contracted-for Peak Day Quantity at the specified Delivery Point. In
increasing the contracted volume at a Delivery Point, Shipper may shift volumes
from other Delivery Point(s) within the same Zone if volumes delivered at such
other Delivery Point(s) do not exceed their established maximum Peak Day
Quantities. During quarterly meetings, Company and Shipper shall review Delivery
Points which have exceeded Peak Day Quantities and, if the Parties agree that
such overrun(s) are recurring or are expected to be recurring, Shipper shall
request an increase to the Delivery Point Peak Day Quantity.

         (ii) If on any day total deliveries within a Zone exceed the combined
Peak Day Quantities of Delivery Points within the Zone, Company shall provide
Shipper with written notification of such overrun and, subject to available
capacity, the increase in Delivery Point Peak Day Quantity(s) that will be
implemented to increase the Zone combined Peak Day Quantities to the actual
maximum day usage. Within ten business days following such written notification,
Shipper may request and Company will authorize, subject to available capacity,
revision(s) in the Peak Day Quantity(s) for the Delivery Point(s) identified by
the Company in said notification in order that the combined Zone Peak Day
Quantity shall be equal to the maximum daily usage experienced for that Zone.
Unless otherwise agreed to by the parties, the new Peak Day Quantities shall
become effective the first day of the month following the month in which the
Zone overrun occurred. If Company, in its sole opinion, determines that
sufficient firm capacity is unavailable for any such requested increase, then
Company shall provide written notification to Shipper of the Company's denial of
Shipper's requested increase of firm capacity. Any unauthorized quantities in
excess of the maximum Zone capacity occurring after such written notification
shall be deemed unauthorized overrun gas, subject to unauthorized overrun
capacity charges as set forth in Company's tariff.

         (c) If, pursuant to any applicable state law or administrative action,
order, or regulation Shipper restructures its gas utility services to provide
unbundled gas sales and transportation services to some or all of its customers,
and such restructuring results in Shipper holding Peak Day Quantities under this
Agreement in excess of that required to provide service to the markets served by
Shipper using the gas transportation service provided under this Agreement
subsequent to such restructuring ("Excess Capacity"), Shipper shall have the
right to reduce the Peak Day Quantities hereunder by the quantity of such Excess
Capacity to the extent Shipper is unable,

                                     - 4 -
<PAGE>

through the use of its best efforts, to assign any of such Excess Capacity to
third parties or to acquire the necessary regulatory approvals to permit Shipper
to recover the costs of such Excess Capacity through its service rates or
charges. Any such reduction to the Peak Day Quantities hereunder shall become
effective upon the implementation date of Shipper's restructuring of services.
If Shipper elects to exercise its right to reduce Peak Day Quantities hereunder
pursuant to this subsection, Shipper shall provide Company at least ninety (90)
days prior written notice of such election.

         11.      Because daily usage information is unavailable until the
succeeding month for non-electronically metered Delivery Points, for all
Delivery Points listed on Exhibits "A-2," "B-2" and "C-2," Shipper will
nominate transportation volumes based on all infonnation Shipper deems
appropriate including but not limited to historic usage information and
projected load requirements utilizing anticipated weather conditions. Therefore,
imbalances accrued with respect to such non-electronically metered Delivery
Points are exempt from only the current-month balancing provisions of Company's
Tariff as they would apply to this Agreement, so long as there is no
determination by the Colorado Public Utilities Commission that such an exemption
is unlawful.

         12.      Exhibit(s) and Addendums: All exhibits attached hereto are
incorporated into the terms of this Agreement.

         13.      This Agreement shall be governed by and construed in
accordance with the laws of the State of Colorado.

         IN WITNESS WHEREOF, the parties have executed this Firm Gas
Transportation Service Agreement as of the day and year first above written.

COMPANY:                                   SHIPPER:
PUBLIC SERVICE COMPANY                     ATMOS ENERGY CORPORATION
OF COLORADO

/s/ Cynthia A. Evans                       /s/ Gary Schlessman
-----------------------------------        -------------------------------------
By Cynthia A. Evans                        By Gary Schlessman
Vice President                             President, Colorado-Kansas Division

                                    Reviewed
                                     Legal

Taxpayer ID. No. 84-0296600                Taxpayer I.D. No. 75-1743247

                                     - 5 -
<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                EXHIBIT "A-l" ELECTRONICALLY METERED FRONT RANGE

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
          Receipt Point                    Peak Day Quantity Dth/Day            Utilization Curve
-------------------------------------------------------------------------------------------------
<S>                                        <C>                                  <C>
Front Range Pipeline - Owl Creek                    16,540                           General
CIG Ault                                             9,893                           General
CIG Ft. Lupton                                      14,949                           General
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                                 Firm
                                               Capacity        Service                          Transport-
                                               Peak Day          and                              ation
                                               Quantity        Facility        Specific         Commodity
Delivery Point(s)           Load Point           (Dth)          Charge      Facility Charge       Charge         Term of Rate
-----------------------------------------------------------------------------------------------------------------------------
<S>                         <C>                <C>             <C>          <C>                 <C>              <C>
Platteville                 906412745             609             TF              N/A            Standard          4/30/05
Monfort Meas Stat.          706412727              36             TF              N/A            Standard          4/30/05
Kersey Group                706412713              80             TF              N/A            Standard          4/30/05
Lasalle                     406412719             702             TF              N/A            Standard          4/30/05
Ault #1 & #2                306412692             650             TF              N/A            Standard          4/30/05
North Greeley               106412730          10,300             TF              N/A            Standard          4/30/05
Promontory                  770150163             693             TF              N/A            Standard          4/30/05
West Greeley                606412761          11,078             TF              NA             Standard          4/30/05
Lucerne #1&#2               606412723             150             TF              N/A            Standard          4/30/05
South Greeley               106412754          10,100             TF              N/A            Standard          4/30/05
Eaton #1 & #2               206412763           3,800             TF              N/A            Standard          4/30/05
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 38,198 Dth

3. FIRM SUPPLY RESERVATION SERVICE

Total Firm Supply Reservation Quantity available for delivery to all of
Shipper's Delivery Points as may be nominated from time to time under contract
numbers 123535 and 177473: 3,005 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

              EXHIBIT "A-2" NON-ELECTRONICALLY METERED FRONT RANGE

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
         Receipt Point                     Peak Day Quantity - Dth/Day          Utilization Curve
-------------------------------------------------------------------------------------------------
<S>                                        <C>                                  <C>
Front Range Pipeline-Owl Creek                        3,460                          General
CIG Ft Lupton                                            51                          General
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                                 Firm
                                               Capacity        Service                         Transport-
                                               Peak Day         and                              ation
                                               Quantity       Facility         Specific        Commodity
Delivery Point(s)             Load Point        (Dth)          Charge      Facility Charge       Charge         Term of Rate
-----------------------------------------------------------------------------------------------------------------------------
<S>                           <C>              <C>            <C>          <C>                 <C>              <C>
Keenesburg                    306412710           353            TF              N/A            Standard          4/30/2005
Gilcrest                      506412766           321            TF              N/A            Standard          4/30/2005
Prospect Valley               306412748            31            TF              N/A            Standard          4/30/2005
South Gate Trailer            106412768            54            TF              N/A            Standard          4/30/2005
South Roggen                  106412773             5            TF              N/A            Standard          4/30/2005
Roggen                        706412751            39            TF              N/A            Standard          4/30/2005
Nunn                          206412739           151            TF              N/A            Standard          4/30/2005
West LaSalle Group            506412771            34            TF              N/A            Standard          4/30/2005
Hill-N-Park                   206412697           293            TF              N/A            Standard          4/30/2005
Corsey Group                  906412694            57            TF              N/A            Standard          4/30/2005
Pierce                        606412742           349            TF              N/A            Standard          4/30/2005
Greeley Farm Taps             980121701          1000           N/A              N/A            Standard          4/30/2005
West Hudson                   306412705           299            TF              N/A            Standard          4/30/2005
Hudson                        406412700           338            TF              N/A            Standard          4/30/2005
East Keenesburg               606412695            48            TF              N/A            Standard          4/30/2005
Kersey Farm Taps                 TBD               20           N/A              N/A            Standard          4/30/2005
Gilcrest Farm Taps               TBD               80           N/A              N/A            Standard          4/30/2005
Ault Farm Taps                   TBD              300           N/A              N/A            Standard          4/30/2005
Hudson Farm Taps                 TBD               30           N/A              N/A            Standard          4/30/2005
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 3,802 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                        EXHIBIT "A-3" - FRONT RANGE ZONES

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

<TABLE>
<CAPTION>
                                                                 Firm Capacity
                                                                   Peak Day
  Zone         Delivery Point(s)             Load Point         Quantity (Dth)
------------------------------------------------------------------------------
<S>            <C>                         <C>                  <C>
FR ZONE 1
               Kersey Group                   706412713                80
               Kersey Farm Taps                                        20
                                           TOTAL FR ZONE 1:           100

FR ZONE 2
               West LaSalle Group             506412771                34
               Lasalle                        406412719               702
               Platteville                    906412745               609
               Gilcrest                       506412766               321
               South Gate Trailer             106412768                54
               Gilcrest Farm Taps                                      80
                                           TOTAL FR ZONE 2:         1,800

FR ZONE 3
               Monfort Meas Stat.             706412727                36
               Hill-N-Park                    206412697               293
               North Greeley                  106412730            10,300
               West Greeley                   606412761            11,078
               South Greeley                  106412754            10,100
               Promontory                     770150163               693
               Greeley Farm Taps              980121701              1000

                                           TOTAL FR ZONE 3:        33,500
</TABLE>

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

         EXHIBIT "A-3" - FRONT RANGE ZONES continued

<TABLE>
<CAPTION>
                                                               Firm Capacity
                                                                 Peak Day
  Zone         Delivery Point(s)              Load Point      Quantity (Dth)
----------------------------------------------------------------------------
<S>            <C>                         <C>                <C>
FR ZONE 4
               Lucerne #1 & #2                 606412723             150
               Eaton #1 & #2                   206412763           3,800
               Nunn                            206412739             151
               Ault #l & #2                    306412692             650
               Pierce                          606412742             349
               Ault Farm Taps                                        300
                                           TOTAL FR ZONE 4:        5,400

FR ZONE 5
               Prospect Valley                 306412748              31
               South Roggen                    106412773               5
               Roggen                          706412751              39
               Keenesburg                      306412710             353
               Corsey Group                    906412694              57
               West Hudson                     306412705             299
               Hudson                          406412700             338
               East Keenesburg                 606412695              48
               Hudson Farm Taps                                       30
                                           TOTAL FR ZONE 5:        1,200

                                           TOTAL FR ZONES         42,000
</TABLE>

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                  EXHIBIT "B-l" ELECTRONICALLY METERED SOUTHERN

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
            Receipt Point                  Peak Day Quantity - Dth/Day          Utilization Curve
-------------------------------------------------------------------------------------------------
<S>                                        <C>                                  <C>
Outlet of Tiffany Compressor Station                6,500                           Stabilized
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                                 Firm
                                               Capacity        Service                        Transport-
                                               Peak Day          and                            ation
                                               Quantity       Facility        Specific        Commodity
Delivery Point(s)           Load Point          (Dth)          Charge      Facility Charge      Charge          Term of Rate
----------------------------------------------------------------------------------------------------------------------------
<S>                         <C>                <C>            <C>          <C>                <C>               <C>
Chalk Creek                 206412678              86            TF              N/A           Standard           4/30/2005
West Gunnison
Town Border                 906412707             596            TF              N/A           Standard           4/30/2005
East Gunnison
Town Border Station         306412687           2,338            TF              N/A           Standard           4/30/2005
Salida Town Border
Station                     206412701           2,523            TF              N/A           Standard           4/30/2005
Crested Butte Town
Border Station              406412639             754            TF              N/A           Standard           4/30/2005
Poncha Springs              706412690             108            TF              N/A           Standard           4/30/2005
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 6,405 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                EXHIBIT "B-2" NON-ELECTRONICALLY METERED SOUTHERN

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
            Receipt Point                  Peak Day Quantity - Dth/Day          Utilization Curve
-------------------------------------------------------------------------------------------------
<S>                                        <C>                                  <C>
Outlet of Tiffany Compressor Station                   807                          Stabilized
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                            Firm Capacity      Service                         Transport-
                                              Peak Day          and                             ation
                                              Quantity        Facility        Specific         Commodity
 Delivery Point(s)         Load Point           (Dth)          Charge      Facility Charge      Charge         Term of Rate
---------------------------------------------------------------------------------------------------------------------------
<S>                        <C>              <C>               <C>          <C>                 <C>             <C>
Durango Farm Tap           660156934               1             N/A             NA             Standard         4/30/2005
Gunnison Farm Tap          606412681             150             N/A             NA             Standard         4/30/2005
Tomichi Village            106412706              29             TF              NA             Standard         4/30/2005
Salida Farm Taps           270039611             231             N/A             NA             Standard         4/30/2005
Crested Butte Farm Taps    806412642             260             N/A             NA             Standard         4/30/2005
Crested Butte South        960022981             124             TF              NA             Standard         4/30/2005
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 795 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                          EXHIBIT "B-3" SOUTHERN ZONES

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

<TABLE>
<CAPTION>
                                                                                Firm Capacity
                                                                                   Peak Day
    Zone                   Delivery Point(s)              Load Point            Quantity (Dth)
-----------------------------------------------------------------------------------------------
<S>                <C>                                 <C>                      <C>
SO. ZONE 1
                   Crested Butte Town Border Station       406412639                  754
                   Crested Butte South                     960022981                  124
                   Crested Butte Farm Taps                 806412642                  260
                                                       TOTAL SO. ZONE 1 :           1,138

SO. ZONE 2
                   West Gunnison Town Border               906412707                  596
                   East Gunnison Town Border Station       306412687                2,338
                   Gunnison Farm Tap                       606412681                  150
                   Tomichi Village                         106412706                   29
                                                       TOTAL SO. ZONE 2:            3,113

SO. ZONE 3
                   Salida Town Border Station              206412701                2,523
                   Salida Farm Taps                        270039611                  231
                   Chalk Creek                             206412678                   86
                   Poncha Springs                          706412690                  108
                   Durango Farm Tap                        660156934                    1
                                                       TOTAL SO. ZONE 3:            2,949

                                                       TOTAL SO. ZONES:             7,200
</TABLE>

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                  EXHIBIT "C-l" ELECTRONICALLY METERED WESTERN

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
Receipt Point         Peak Day Quantity - Dth/Day     Utilization Curve
----------------------------------------------------------------------
<S>                   <C>                            <C>
KNGWRD                            680                     General
MOFRRO                            575                     General
LONGCA                            266                     General
NF1GCA                          1,770                     General
NF1GHC                          3,540                     General
NF2GCA                          3,540                     General
ROSGCA                             89                     General
TERGCA                             22                     General
TWIGCA                             66                     General
CIG Ft Lupton                                             General
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                           Firm Capacity       Service                         Transport-
                                              Peak Day           and                             ation
                                              Quantity        Facility   Specific Facility     Commodity
Delivery Point(s)              Load Point      (Dth)           Charge          Charge            Charge        Term of Rate
----------------------------------------------------------------------------------------------------------------------------
<S>                            <C>         <C>                <C>        <C>                   <C>             <C>
Meeker                         706413010        1,057            TF             N/A             Standard         4/30/2003
Yampa Valley                   850040820          417            TF             N/A             Standard         4/30/2003
Steamboat II West              206412758          178            TF             N/A             Standard         4/30/2003
Steamboat TBS                  306412772        1,231            TF             N/A             Standard         4/30/2003
Brooklyn Station               606412737          624            TF             N/A             Standard         4/30/2003
Craig                          206412744        3,822            TF             N/A             Standard         4/30/2003
Hayden TBS                     506412747          567            TF             N/A             Standard         4/30/2003
Mt. Werner #1                  506412752        3,968            TF             N/A             Standard         4/30/2003
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 11,864 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                EXHIBIT "C-2" NON-ELECTRONICALLY METERED WESTERN

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

1. PRIMARY RECEIPT POINT(S)

<TABLE>
<CAPTION>
Receipt Point                 Peak Day Quantity - Dth/Day         Utilization Curve
-----------------------------------------------------------------------------------
<S>                           <C>                                 <C>
KNGWRD                                    88                           General
MOFRRO                                    75                           General
LONGCA                                    34                           General
NF1GCA                                   230                           General
NF1GHC                                   460                           General
NF2GCA                                   460                           General
ROSGCA                                    11                           General
TERGCA                                     3                           General
TWIGCA                                     9                           General
CIG Ft Lupton                                                          General
</TABLE>

2. FIRM CAPACITY SERVICE - DELIVERY POINT(S)

<TABLE>
<CAPTION>
                                            Firm Capacity      Service                         Transport-
                                              Peak Day           and                             ation
                                              Quantity        Facility    Specific Facility     Commodity
Delivery Point(s)           Load Point          (Dth)          Charge          Charge            Charge         Term of Rate
-----------------------------------------------------------------------------------------------------------------------------
<S>                         <C>             <C>               <C>         <C>                  <C>              <C>
Milner Town Brder           106412749             63             TF              N/A            Standard         4/30/2005
Craig Farm Taps             570067947            143             N/A             N/A            Standard         4/30/2005
Meeker Farm Taps            906413009             42             N/A             N/A            Standard         4/30/2005
Thompson Hill               406412762             74             TF              N/A            Standard         4/30/2005
Steamboat Springs Farm
Taps                        906412769            147             N/A             N/A            Standard         4/30/2005
</TABLE>

Total Firm Capacity Reservation Peak Day Quantity: 469 Dth

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                           EXHIBIT "C-3" WESTERN ZONES

                  TO THE FIRM TRANSPORTATION SERVICE AGREEMENT

                                     BETWEEN

                       ATMOS ENERGY CORPORATION (Shipper)

                                       AND

                  PUBLIC SERVICE COMPANY OF COLORADO (Company)

<TABLE>
<CAPTION>
                                                                  Firm Capacity
                                                                    Peak Day
   Zone           Delivery Point(s)          Load Point           Quantity (Dth)
--------------------------------------------------------------------------------
<S>           <C>                          <C>                    <C>
W. ZONE 1
              Meeker                          706413010               1,057
              Meeker Farm Taps                906413009                  42
                                           TOTAL W. ZONE 1            1,099

W. ZONE 2
              Craig                           206412744               3,822
              Craig Farm Taps                 570067947                 143
              Hayden TBS                      506412747                 567
              Thompson Hill                   406412762                  74
                                           TOTAL W. ZONE 2            4,606

W. ZONE 3
              Mt. Werner #1                   506412752               3,968
              Brooklyn Station                606412737                 624
              Milner Town Brder               106412749                  63
              Yampa Valley                    850040820                 417
              Steamboat TBS                   306412772               1,231
              Steamboat II West               206412758                 178
              Steamboat Springs Farm Taps     906412769                 147
                                           TOTAL W. ZONE 3            6,628

                                           TOTAL W ZONES:            12,333
</TABLE>

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                                   EXHIBIT "D"

                             GAS UTILIZATION CURVES

Stabilized Utilization Curve

         Public Service Company of Colorado
         STABILIZED UTILIZATION CURVE

[GRAPH SHOWING STABILIZED UTILIZATION CURVE]

The Utilization Curve is a general representation of the natural gas quality
which is acceptable from a utilization standpoint. However, the gas composition
must be known in order to determine if a supply is acceptable and can be
interchanged with supplies in a pipeline system. PSCo reserves the right in all
instances to evaluate gas composition to determine system compatibility and to
refuse any gas which is unacceptable from a utilization basis.

<PAGE>

                                                            Contract No.: 123535
                                          Effective Date Of Agreement: 5/01/2003
                                            Effective Date of Exhibit: 5/01/2003

                                   EXHIBIT "E"

                             GAS UTILIZATION CURVES

General Utilization Curve

         Public Service Company of Colorado
         GENERAL UTILIZATION CURVE

[GRAPH SHOWING GENERAL UTILIZATION CURVE]

The Utilization Curve is a general representation of the natural gas quality
which is acceptable from a utilization standpoint. However, the gas composition
must be known in order to determine if a supply is acceptable and can be
interchanged with supplies in a pipeline system. PSCo reserves the right in all
instances to evaluate gas composition to determine system compatibility and to
refuse any gas which is unacceptable from a utilization basis.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00058-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00058-of-00352.parquet"}]]