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PIIDTIRMS17K00099DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,748.17
Awarding Agency
Sub-Agency
Internal Revenue Service
Start Date
September 7, 2017
End Date
October 20, 2017
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Sep 7, 20170+$5,748