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PIIDSPE3SE18P0086PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,929.64
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
October 11, 2017
End Date
November 10, 2017
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Oct 11, 20170+$2,930