Procurement Instrument Identifier: DADA1098H0036

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00005	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$56,000.00	2000	283217
P00001 2	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$96,451.00	2001	855424
P00101 2	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$122,026.00	2002	1667997
P00001 3	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$257,468.00	2002	1707473
P00002 2	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$115,948.00	2003	2413627
2	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	R419: Educational Services	$165,580.00	2004	3762586
3	Emory University Emory University	Department Of Defense Department Of The Army Department Of Defense	U005: Tuition/Reg/Memb Fees	$16,564.00	2004	3787200

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