| 0312968449445000 | Rp 377,483,000 | |
| 0764705000009000 | Rp 385,194,100 | |
| 0911410611015000 | Rp 387,189,100 | |
| 0911411387015000 | - | |
| 0033304262518000 | - | |
| 0953673654009000 | - | |
| 0800748014403000 | - | |
| 0537426017453000 | - | |
| 0903327781042000 | - | |
| 0316802479424000 | - | |
| 0969437136012000 | - | |
| 0719924227609000 | - | |
| 0725283477026000 | - | |
| 0869116046009000 | - | |
| 0747450674424000 | - |
| Authority | |||
|---|---|---|---|
| 24 January 2022 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 2,000,960,000 |
| 30 November 2021 | Makan Serdik Dikmata Gel. II Tni Ad Ta. 2021 | Kementerian Pertahanan | Rp 731,120,000 |
| 24 January 2022 | Belanja Bahan Tahap Pelaksanaan Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 541,147,000 |
| 24 January 2022 | Ekstra Fooding Serdik Dikmata Gel. II Tni Ad Ta. 2021(Ov) | Kementerian Pertahanan | Rp 500,240,000 |