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PIIDFA700018P0123PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$111,181.36
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 24, 2018
End Date
December 31, 2018
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 24, 20180+$111,181