The Authorized Department tab on the Master Agreement Revision (MMR) transaction allows you to modify the departments that are allowed or not allowed to use the Master Agreement. At least one agency must be listed. You can also identify spending limits associated with a particular department. You should only enter values in the fields in the column on the right if a change is needed to the existing value shown in the column on the left. For additional information, refer to the MA - Authorized Department topic.