LEADER 01719oam  2200397   450 
001 9910702492703321
005 20130502215233.0
035   $a(CKB)5470000002427237
035   $a(OCoLC)827220742
035   $a(OCoLC)995470000002427237
035   $a(EXLCZ)995470000002427237
100   $a20130211d2012      ua             0
101 0 $aeng
135   $aurcn|||||||||
181   $2rdacontent
182   $2rdamedia
183   $2rdacarrier
200 10$aReview of costs invoiced by Jackson Hole airport board relating to Jackson Hole airport checked baggage screening project, under other transaction agreement number HSTS04-09-H-REC 125 awarded by the transportation security administration
210  1$aWashington, DC :$cU.S. Department of Homeland Security, Office of Inspector General,$d2012.
215   $a1 online resource (7 pages)
300   $aTitle from title screen (viewed on Feb. 11, 2013).
300   $a"Februrary 2012."
300   $a"OIG-12-41."
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$bGPO
801  2$bGPO
801  2$bOCLCA
801  2$bGPO
906   $aBOOK
912   $a9910702492703321
996   $aReview of costs invoiced by Jackson Hole airport board relating to Jackson Hole airport checked baggage screening project, under other transaction agreement number HSTS04-09-H-REC 125 awarded by the transportation security administration$93186599
997   $aUNINA