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PIIDFA302018FG153DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$19,347.44
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2017
End Date
September 30, 2018
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Oct 1, 20170+$19,347