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Budget entered in FY10 KK Ledger for amount of FY09 PO's and Travel Authorizations carried forward by departments (Funds 101-113, (CYFWD)191, 221, and 222 (CRRNT) only))<br>
7/3/2009 12:00:00 PM<br>
7/3/2009 12:00:00 PM<br>
Budget entered in FY10 KK Ledger for amount of FY09 PO's and Travel Authorizations carried forward by departments (Funds 101-113, (CYFWD)191, 221, and 222 (CRRNT) only))<br>
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DTStart:20090703T120000Z
DTEnd:20090703T120000Z
SUMMARY;ENCODING=QUOTED-PRINTABLE:Budget entered in FY10 KK Ledger for amount of FY09 PO's and Travel Authorizations carried forward by departments (Funds 101-113, (CYFWD)191, 221, and 222 (CRRNT) only))
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UID:13520090703T120000ZBudget entered in FY10 KK Ledger for amount of FY09 PO's and Travel Authorizations carried forward by departments (Funds 101-113, (CYFWD)191, 221, and 222 (CRRNT) only))
PRIORITY:3
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