Other Procurement, Army, 1973/1975

Other Procurement, Army, 1973/1975 (liquidation of deficiency) (including transfer of funds) For an additional amount for “Other Procurement, Army, 1973/ 1975”, for liquidation of obligations incurred and chargeable to that account, $21,000,000, to be derived by transfer from “Aircraft Procurement, Army, 1975/1977”, $8,000,000, from “Missile Procurement, Army, 1975/1977”, $8,000,000, and from “Procurement of Ammunition, Army, 1975/1977”, $5,000,000.