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PIIDSPE3SE20V0153PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$3,030.91
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
November 14, 2019
End Date
December 16, 2019
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Nov 14, 20190+$3,031