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PIIDHDEC0419F0423DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,668.02
Awarding Agency
Department of Defense
Sub-Agency
Defense Commissary Agency
Start Date
November 30, 2018
End Date
January 11, 2019
NAICS
333415
PSC
4110
Transactions (1)
DateMod #Obligation
Nov 30, 20180+$5,668