1. Select Financial Module from the Main Menu
        2. Select Summary from the Financial Module main menu
        3. Select a Contract (if it is not already selected)

Note: System displays the Financial Summary table

        1. Click on Contract Authorization on the header row

Note: System displays Contract Authorization details

        1. Click the View icon that next to the line item to view the historical records of a line item’s Authorization 
        2. In the pop-up window, select the entry and click Edit button to edit the information