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PIIDN6817117F2017DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$20,586.84
Awarding Agency
Sub-Agency
Department of the Navy
Start Date
September 19, 2017
End Date
October 3, 2017
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 19, 20170+$20,587