DTIC Public Document ce18fe4510cc9d4119a6091786511034

Document Details

Document Type
Cost Item
Publication Date
Oct 01, 2016
Source ID
ce18fe4510cc9d4119a6091786511034
Current Year Amount Norm
361000
Group Name
Management Services
Name
PMO Staff/Travel for CREW-2 Program Office
Performing Activity
PM EW
Prior Year Amount Norm
498000

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