| T.R | Title | User | Personal
Name | Date | Lines |
|---|
| 478.1 | Part of discussion concerning budgets | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Tue Nov 06 1990 13:40 | 49 |
| 478.2 | John Bennett's (sponsor) reply | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Tue Nov 06 1990 13:47 | 96 |
| 478.3 | John Phillips comments on process to follow | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Tue Nov 06 1990 13:58 | 151 |
| 478.4 | Approved by Technical Review Committee | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Tue Nov 06 1990 14:02 | 31 |
| 478.5 | Update/Cover Sheet from Michael Adams | EUROPE::JENEFSKY | | Thu Dec 13 1990 14:08 | 113 |
| 478.6 | Contract issued, Transfered to EERP_ABSTRACTS Note 243 | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Fri Mar 22 1991 13:50 | 2 |
| 478.7 | Meeting held March 20 with sales rep | TANNAY::BETTELS | Cheryl, Eur. Ext. Res. Prg., DTN 821-4022 | Wed Apr 03 1991 18:11 | 54 |
| 478.8 | Contract signed | EUROPE::MURITH | | Tue Jul 02 1991 18:30 | 1 |
| 478.9 | Pointer for EERP_Abstracts # 243 | EUROPE::MURITH | | Tue Jul 02 1991 18:32 | 3 |
| 478.10 | DEIL invoice wrongly referenced IT-017 instead of IT-018 | SHUSHU::MURITH | | Fri Mar 26 1993 13:32 | 148
|