The Authorized Unit tab on the Master Agreement Revision (MMR) transaction allows you to modify the units that are allowed or not allowed to use the Master Agreement. You can enter ALL in which case the spending limits apply to all units within the department. You can also specify spending limits associated with a specific Unit or exclude a specific Unit. This tab does not contain any required fields to submit the MMR transaction to Final. 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 Unit topic.