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

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  1. Click on Contract Authorization on the header row

Note: System displays Contract Authorization details

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  1. Click the View icon that next to the line item to view the historical records of a line item’s Authorization 

Note:  All changes to the records are displayed with Method, Award Date and Increase Amount