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PIIDFA301620F0354DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$20,411.11
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 15, 2020
End Date
January 13, 2021
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 15, 20200+$20,411