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PIIDSPE3SE18P2387PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,760.62
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
September 25, 2018
End Date
April 17, 2019
NAICS
PSC
4110
Transactions (2)
DateMod #Obligation
Sep 25, 20180+$5,761
Mar 18, 2019P00001+$0