DTIC Public Document 6e40bde517a6b8d7f56100d4b6b1ad92
Document Details
- Document Type
- Cost Item
- Publication Date
- Oct 01, 2019
- Source ID
- 6e40bde517a6b8d7f56100d4b6b1ad92
- Current Year Amount Norm
- 1070000
- Group Name
- Management Services
- Name
- PMO Staff/Travel for CREW
- Performing Activity
- PM Electronic Warfare & Cyber
- Prior Year Amount Norm
- 675000