| Category | Medical-Surgical Supplies |
| Sub-Category | Med-Surg-Drugs 340B Retail Pharm |
| Payee | SCT Software & Resource Management Corp. |
| Payment Date | 12/01/2022 |
| Total Amount Paid | $12.12 |
| Funding Source | USA Health Children''s & Women''s Hos |
| Transaction ID | I2025402 |
