Procurement Instrument Identifier: 80500200305CT8078030225C2000983400

Indefinite Delivery Vehicle PIID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
C200098340...		Post, Buckley, Schuh & Jerniga The Pbsj Corporation	Department Of The Interior National Park Service Department Of The Interior	C213: A/E - Inspect - Non Contruct	$48,179.00	2003	2468171
C200098340...	2	Pbs&J Construction Services The Pbsj Corporation	Department Of The Interior National Park Service	C213: A/E - Inspect - Non Contruct	$0.00	2004	3952548
C200098340...	1	Pbs&J Construction Services The Pbsj Corporation	Department Of The Interior National Park Service	C213: A/E - Inspect - Non Contruct	$0.00	2004	4249705

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