LEADER 01798oam  2200397   450 
001 9910702492603321
005 20130506101549.0
035   $a(CKB)5470000002427238
035   $a(OCoLC)825106205
035   $a(OCoLC)995470000002427238
035   $a(EXLCZ)995470000002427238
100   $a20130125d2012      ua             0
101 0 $aeng
135   $aurcn|||||||||
181   $2rdacontent
182   $2rdamedia
183   $2rdacarrier
200 10$aReview of costs invoiced by the city of San Jose relating to the terminal b checked baggage screening project at the Norman Y. Mineta San Jose international airport $eunder other transaction agreement number HSTS04-09-H-REC 161
210  1$aWashington, DC :$cU.S. Department of Homeland Security, Office of Inspector General,$d2012.
215   $a1 online resource (12 pages)
300   $aTitle from title screen (viewed on Jan. 25, 2013).
300   $a"February 2012."
300   $a"OIG-12-40."
517   $aReview of costs invoiced by the city of San Jose relating to the terminal b checked baggage screening project at the Norman Y. Mineta San Jose international airport 
606   $aAirports$xBaggage handling$xSecurity measures$zUnited States$xFinance
606   $aAirline passenger security screening$zUnited States$xFinance$xEvaluation
615  0$aAirports$xBaggage handling$xSecurity measures$xFinance.
615  0$aAirline passenger security screening$xFinance$xEvaluation.
801  0$bGPO
801  1$bGPO
801  2$bOCLCA
801  2$bGPO
906   $aBOOK
912   $a9910702492603321
996   $aReview of costs invoiced by the city of San Jose relating to the terminal b checked baggage screening project at the Norman Y. Mineta San Jose international airport$93504578
997   $aUNINA