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PIID0029DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,782.00
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
May 8, 2017
End Date
June 7, 2017
NAICS
424410
PSC
7310
Transactions (1)
DateMod #Obligation
May 8, 20170+$1,782