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PIIDSPE3SE17P2210PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,042.48
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
September 21, 2017
End Date
October 23, 2017
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Sep 21, 20170+$3,042