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PIIDSPE3SE20V0013PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$576.78
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
October 7, 2019
End Date
October 22, 2019
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 7, 20190+$577