VOUCHER FOR TRANSFERS BETWEEN APPROPRIATIONS AND/OR FUNDS

t3 R ttsscrrrdy hl I'aylRAI 25W dX1 2 7'rru 5 VOUCHER FOR TRANSFERS I(NH -1lk!4% BETWEEN APPR a xccwrloN r?~~r OflbF rfd QaUSs~s~9,~ 3/ W AN OMM Y W 140059-8 E)a r MraFnCn6, *tablr+hmcnl, hurc4$ in of(we billing _ _ -------- .~ ~__--_ _ _-- t) t>nramcnt, csaabtishmcnt, burc.~u, or office billod CDR USAINS CON ATTN. IAFM-OPS -HU FT MEADE, MD 20755 -/ _ __ r7LtrUrl NO 81-63----- PAID BY FI MIAf E, MD 20755 DSSN 558] 02 July 3981 DATE OF ORDER NO, ARTICLES OR SERVICES OLIAN UNtT PRICE:~___ ~-~j~{OU...