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PIIDSPE3SE18P1967PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,850.00
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
July 10, 2018
End Date
July 20, 2018
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Jul 10, 20180+$2,850