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PIIDW912L819F0004DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5

$4,332.34

Awarding Agency

Department of Defense

Sub-Agency

Department of the Army

Start Date

November 7, 2018

End Date

November 7, 2018

NAICS

PSC

7330

Transactions (1)

Date	Mod #	Action	Obligation
Nov 7, 2018	0	—	+$4,332