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PIIDHQ042318F0096DELIVERY ORDER
$1,155,634.19
Awarding Agency
Sub-Agency
Defense Finance and Accounting Service
Start Date
October 1, 2018
End Date
October 1, 2018
NAICS
PSC
7025
Transactions (1)
DateMod #Obligation
Jul 16, 20180+$1,155,634