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PIIDSPE3SE18P1731PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,854.75
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
June 5, 2018
End Date
July 5, 2018
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Jun 5, 20180+$1,855