{"aaData":[["73130","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANADO","1","73130","Belanja Barang - Honorarium Petugas Kebersihan dan Pramubakti KP2KP Tomohon TA 2026","147264000","2026-04-14 15:58:58.265","1","73130"],["73129","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANADO","1","73129","Belanja Keperluan Perkantoran - Honorarium Satpam dan Pengemudi KP2KP Tomohon TA 2026","238160000","2026-04-14 15:58:58.219","1","73129"],["73128","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANADO","1","73128","Belanja Keperluan Perkantoran -Honorarium Satpam dan Pengemudi Sulawesi Utara KPP Manado TA 2026","774020000","2026-04-14 15:58:58.173","1","73128"],["73121","Ditjen Pajak","KANTOR PELAYANAN PAJAK PRATAMA MANADO","1","73121","Belanja Keperluan Perkantoran - Honorarium Petugas Kebersihan dan Pramubakti KPP Manado TA 2026","378833000","2026-04-14 15:58:58.131","1","73121"]],"iTotalDisplayRecords":4,"sEcho":0}