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Disbursements by Summary Object
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2011-12 Disbursements by Detail Object
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2773 ~ SPECIAL CATEGORIES ~ MAINTENANCE AND OPERATIONS CONTRACTS ~ FROM GENERAL REVENUE FUND
Object: REPAIRS & MAINTENANCE
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
REPAIRS & MAINT - SERVICES
20,811.75
Total
20,811.75