The MA Reference for Authorized Departments (AUTHREF) and MA Reference for Authorized Units (AUTHREFU) tables maintain the spending for every Department/Unit combination when ALL is entered in the Department/Unit fields and/or Exclude Department/Exclude Unit is selected on the Authorized Department/Authorized Unit sections on the Master Agreement. This table tracks the ordered amounts of each Department/Unit that reference the Master Agreement so that the Spending Limit and Not to Exceed amounts entered on the MA are enforced.
The Procurement Management link allows you to transition to the Procurement Management (PRCUID) page in the All States view filtered by the selected Procurement.