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PIIDSPE3SE17P1535PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$664.37
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
June 22, 2017
End Date
July 24, 2017
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Jun 22, 20170+$664