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PIIDSPE3SE19V0039PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,115.78
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
August 14, 2019
End Date
September 13, 2019
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Aug 14, 20190+$3,116