LEADER 01131nam1 2200409 450 001 990003070150203316 005 20140428094335.0 035 $a000307015 035 $aUSA01000307015 035 $a(ALEPH)000307015USA01 035 $a000307015 100 $a20080226d--------km-y0itay50------ba 101 $aeng 102 $aUS 105 $a||||||||001yy 200 1 $aThree plays$fBen Jonson 210 $aLondon$cBenn 215 $av.$d18 cm 225 2 $a<> Mermaid series 410 0$12001$a<> Mermaid series 454 1$12001 461 1$1001-------$12001 463 \1$1001990003070180203316$12001 $a<<2. :>> 606 0 $aLetteratura inglese$xTeatro inlgese$z1558-1625 676 $a822.3 700 1$aJONSON,$bBen$0445907 801 0$aIT$bsalbc$gISBD 912 $a990003070150203316 951 $aII.2.A.$bDSLL 959 $aBK 969 $aDSLL 979 $aDSLL$b90$c20080226$lUSA01$h1037 979 $aDSLL$b90$c20080226$lUSA01$h1752 979 $aMARANO$b90$c20140428$lUSA01$h0942 979 $aMARANO$b90$c20140428$lUSA01$h0943 996 $aThree plays$91023009 997 $aUNISA LEADER 01645oam 2200397 a 450 001 9910698875203321 005 20090511090121.0 035 $a(CKB)5470000002397111 035 $a(OCoLC)289052009 035 $a(EXLCZ)995470000002397111 100 $a20081219d2008 ua 0 101 0 $aeng 135 $aurmn||||a|||| 181 $ctxt$2rdacontent 182 $cc$2rdamedia 183 $acr$2rdacarrier 200 10$aDefense inventory$b[electronic resource] $emanagement actions needed to improve the cost efficiency of the Navy's spare parts inventory : report to congressional requesters 210 1$a[Washington, D.C.] :$cU.S. Govt. Accountability Office,$d[2008] 215 $aii, 49 pages $cdigital, PDF file 300 $aTitle from title screen (viewed on Dec. 19, 2008). 300 $a"December 2008." 300 $a"GAO-09-103." 320 $aIncludes bibliographical references. 330 $aGAO reviewed the Navy's management of secondary inventory and determined (1) the extent to which on-hand and on-order secondary inventory reflected the amount needed to support current requirements and (2) causes for the Navy's having secondary inventory in excess of current requirements or, conversely, for having inventory deficits. 517 $aDefense inventory 606 $aSpare parts$xPurchasing$zUnited States 606 $aMilitary supplies$xManagement 615 0$aSpare parts$xPurchasing 615 0$aMilitary supplies$xManagement. 801 0$bDID 801 1$bDID 801 2$bGPO 906 $aBOOK 912 $a9910698875203321 996 $aDefense inventory$93423951 997 $aUNINA