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PIIDSPE3SE18P0142PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,732.04
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
October 19, 2017
End Date
November 3, 2017
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 19, 20170+$2,732