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"VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Medi- Evac Medical Assistance Lda"}, {"CONTRACT_NUMBER": "UNOPS-3161456", "PO_AMOUNT_USD": 1898.73, "PO_DESCR": "43211600 Computer accessories", "PO_DT": "6/9/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 118, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Triana Business Solutions Lda"}, {"CONTRACT_NUMBER": "UNOPS-3161415", "PO_AMOUNT_USD": 33195.0, "PO_DESCR": "80101606 Project monitoring and evaluation", "PO_DT": "6/9/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 119, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Consultoria Visualst Socidade Unipessoal"}, {"CONTRACT_NUMBER": "UNOPS-3161367", "PO_AMOUNT_USD": 215.49, "PO_DESCR": "43211600 Computer accessories", "PO_DT": "6/8/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 120, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Smart Connect Ltd"}, {"CONTRACT_NUMBER": "UNOPS-3161172", "PO_AMOUNT_USD": 95715.93, "PO_DESCR": "49121500 Camping and outdoor equipment", "PO_DT": 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{"CONTRACT_NUMBER": "UNOPS-3157768", "PO_AMOUNT_USD": 178.48, "PO_DESCR": "24101507 Wheelbarrows", "PO_DT": "4/11/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 137, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Empreconta LDA"}, {"CONTRACT_NUMBER": "UNOPS-3157768", "PO_AMOUNT_USD": 356.01, "PO_DESCR": "46191601 Fire extinguishers", "PO_DT": "4/11/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 138, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Empreconta LDA"}, {"CONTRACT_NUMBER": "UNOPS-3157768", "PO_AMOUNT_USD": 304.57, "PO_DESCR": "93161603 Value added tax VAT", "PO_DT": "4/11/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 139, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Empreconta LDA"}, {"CONTRACT_NUMBER": "UNOPS-3157768", "PO_AMOUNT_USD": 253.16, "PO_DESCR": "47121701 Trash bags", "PO_DT": "4/11/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 140, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Empreconta LDA"}, {"CONTRACT_NUMBER": "UNOPS-3157768", 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{"CONTRACT_NUMBER": "UNOPS-3156667", "PO_AMOUNT_USD": 1543.23, "PO_DESCR": "84131502 Homeowners or renters insurance", "PO_DT": "3/24/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 149, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "SEGURADORA INTERNATIONAL DE MO\u00c7AMBIQUE S"}, {"CONTRACT_NUMBER": "UNOPS-3155495", "PO_AMOUNT_USD": 39459.72, "PO_DESCR": "82121506 Publication printing", "PO_DT": "3/4/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 150, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Matimba Consultoria Lda"}, {"CONTRACT_NUMBER": "UNOPS-3155190", "PO_AMOUNT_USD": 13631.32, "PO_DESCR": "90111800 Hotel rooms", "PO_DT": "2/28/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 151, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Lugar Do Mar Lda"}, {"CONTRACT_NUMBER": "UNOPS-3154868", "PO_AMOUNT_USD": 133077.95, "PO_DESCR": "80171906 Government relations consultation and engagement", "PO_DT": "2/22/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 152, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "United Bank For Africa Mo\u00e7ambique, SA"}, {"CONTRACT_NUMBER": "UNOPS-3154552", "PO_AMOUNT_USD": 5609.18, "PO_DESCR": "81112100 Internet services", "PO_DT": "2/16/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 153, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "TVCABO Comunicacoes Multimedia LDA"}, {"CONTRACT_NUMBER": "UNOPS-3153811", "PO_AMOUNT_USD": 443961.07, "PO_DESCR": "78121501 Containerization of goods", "PO_DT": "2/2/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 154, "VENDOR_COUNTRY": "South Africa", "VENDOR_NAME": "Novasol Africa(PTY) Ltd"}, {"CONTRACT_NUMBER": "UNOPS-3153811", "PO_AMOUNT_USD": 7784.98, "PO_DESCR": "78121501 Containerization of goods", "PO_DT": "2/2/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 155, "VENDOR_COUNTRY": "South Africa", "VENDOR_NAME": "Novasol Africa(PTY) Ltd"}, {"CONTRACT_NUMBER": "UNOPS-3153111", "PO_AMOUNT_USD": 1277.72, "PO_DESCR": "43191501 Mobile phones", "PO_DT": "1/25/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 156, "VENDOR_COUNTRY": "Kenya", "VENDOR_NAME": "Asterisk Systems Limited"}, {"CONTRACT_NUMBER": "UNOPS-3151964", "PO_AMOUNT_USD": 134.57, "PO_DESCR": "42143523 Ear plugs", "PO_DT": "1/8/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 157, "VENDOR_COUNTRY": "Kenya", "VENDOR_NAME": "MARTENS AFRICA LIMITED"}, {"CONTRACT_NUMBER": "UNOPS-3151964", "PO_AMOUNT_USD": 127.49, "PO_DESCR": "39121004 Power supply units", "PO_DT": "1/8/2022 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 158, "VENDOR_COUNTRY": "Kenya", "VENDOR_NAME": "MARTENS AFRICA LIMITED"}, {"CONTRACT_NUMBER": "UNOPS-3151532", "PO_AMOUNT_USD": 131.52, "PO_DESCR": "93161603 Value added tax VAT", "PO_DT": "12/29/2021 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 159, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Procomputers"}, {"CONTRACT_NUMBER": "UNOPS-3151532", "PO_AMOUNT_USD": 746.58, "PO_DESCR": "43191501 Mobile phones", "PO_DT": "12/29/2021 12:00:00 AM", "PROJECT_PCT": 100, 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"VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Entreposto Auto SA"}, {"CONTRACT_NUMBER": "UNOPS-3141353", "PO_AMOUNT_USD": 50.66, "PO_DESCR": "25101503 Automobiles or cars", "PO_DT": "7/30/2021 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 180, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Entreposto Auto SA"}, {"CONTRACT_NUMBER": "UNOPS-3141353", "PO_AMOUNT_USD": 93.89, "PO_DESCR": "25101503 Automobiles or cars", "PO_DT": "7/30/2021 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 181, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Entreposto Auto SA"}, {"CONTRACT_NUMBER": "UNOPS-3141353", "PO_AMOUNT_USD": 774.5, "PO_DESCR": "25101503 Automobiles or cars", "PO_DT": "7/30/2021 12:00:00 AM", "PROJECT_PCT": 100, "ROW_NUM": 182, "VENDOR_COUNTRY": "Mozambique", "VENDOR_NAME": "Entreposto Auto SA"}, {"CONTRACT_NUMBER": "UNOPS-3141038", "PO_AMOUNT_USD": 35272.43, "PO_DESCR": "64101700 Electronic fund transfer and payment products", "PO_DT": "7/27/2021 12:00:00 AM", "PROJECT_PCT": 100, 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