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PIIDW912JB18P0053PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$30,341.39
Awarding Agency
Sub-Agency
Department of the Army
Start Date
August 1, 2018
End Date
September 5, 2018
NAICS
PSC
7320
Transactions (2)
DateMod #Obligation
Jul 31, 20180+$30,341
Sep 21, 2018P00001+$0