| 000 | 01074cam a22002292 4500 | ||
|---|---|---|---|
| 001 | hsl000686468 | ||
| 003 | DGPO | ||
| 005 | 20170826152457.0 | ||
| 008 | 100525s1963 dcu f000 0 eng d | ||
| 040 |
_aGPO _cGPO _dMvI |
||
| 086 | 0 | _aGA 1.13:M 83 | |
| 099 | _aGA 1.13:M 83 | ||
| 245 | 0 | 0 |
_aReport to Congress of United States : _bexamination of rentals charged for equipment owned and operated by Morrison-Knudsen Company, Inc., Boise, Idaho, subcontractor under Department of Air Force prime contract AF 33(600)-29717 with Western Electric Company, Incorporated, New York, N.Y., in construction of White Alice communication system in Alaska / _cby Comptroller General of United States. |
| 260 |
_a[Washington, D.C., _c1963]. |
||
| 300 | _a[3], 105 leaves. | ||
| 500 | _aApr. 1963. | ||
| 500 | _aDistribution made by issuing office, very limited distribution. | ||
| 500 | _a4to. | ||
| 500 | _aCRDP Program Historic Shelflist record. | ||
| 610 | 1 | 0 |
_aUnited States. _bAir Force _xAppropriations and expenditures. |
| 710 | 1 |
_aUnited States. _bGeneral Accounting Office. |
|
| 949 |
_aBEV _bFed Docs |
||
| 999 |
_c262280 _d262280 |
||