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DOC 0000017445
Page 120
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a the engt of $32, 200-615 dreva
2. The ebecks should be f
sofpiget orricer, PO
tho total esnant currer
is anticle
ince $*
resents
for tis project, ,
3. quis invoice rep
orized ver Guvprojest yo Fovevets
funis will be obligates
thi
ated that eddithas
ould nor eloseds — -
Attectoentet ‘
gnvoice & certifications
pistrivetioat
&2- Aatresees ©
5
es,
, sss/cD
c ee ietn fue AMOUNT
seth
REC EIVEQy
[r- 198/FASB
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