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PIIDSPE3SE17P1944PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,922.55
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
August 23, 2017
End Date
September 22, 2017
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Aug 23, 20170+$2,923