MKULTRA SUBPROJECT 139 (29 DOCUMENTS WITH PUBDATES FROM 611030 TO 6508 05)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017398
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
38
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
October 30, 1961
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 139 [8144500].pdf | 1.76 MB |
Body:
f reaaarcii
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T or ear at th4-eseunt
ssLrei vould cacti:mad under the_direction
as priviously weld wfth your !organiattion.
We arsAatoposits ths bugdzat-far-thilii flint saTfollourg
$-1,800
MIT 41Q4Cia* (3/t t -41) 6,624
Ictipeeat Eft tupplics 1400
Travel 200
9,621;
1,92,
Indirott Coats _(20%)
.,D7tat
$11,541
The amount ofl$6,624 ous: sstsd for n lesscrch Aisocitte, This amount
would los supplant-Usti 7mrcniuntalY-S2,400 from .departaillatl funds if
a Ph.D. is available. Othervits, tom rf:11 ttt this poeitiom ti a
Rssaarch Assistant andAlAva_sorsooaric:li 1-14ster I s-or 146: tor! 4 _ dasr es
vtlo is capthla_of_doin110-ggno,IWts1 worl.
V. will_appreasts your clnallusticon df this roquest.
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DATE.VOUCH NO. 2.1601606 JUL 1.,:i 6
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"R" � 282
4.65 EDITIONS""1"9
I have received. an &mutating true HOLM Sub-Project I.39 Invoice Pt in
the atontot $3,603.00. Thu acemting La for the porta I. genitary 3965
to 30 am 1965. The accounting ia teins retained in tho_TWB&T_Office
project tile,'ighere_it_wty be revieved by the C*14144,65 Officer usca re-
guest.
I further certify that saVietectory service epresented by the counting
haw been received -and --eXt, to the beat of grilinoviedes the Ainds advanced
for such servicee_vere_eapendeld-fte the prp0(1e autherived by the project
approval.
�
August -196
Subject: SesearchGrant_for_the Study of Occurrence-of_ Axboviruses _
in_Birds
Dear Dr
� locome and expenditures under the
period 1/1/64 through 6/30/65.
'inclosed-in duplicate is ou tnancial statemantisummarisiog
Oriii tai the
Very truly yours, .
linantial I St
OdriAccOlInti 428.46:
Period Cdveradt 1
Income:Received
,$ 7.838.00
Loss7Expenditures (Sae Schedule -1 7,838.00
Unexpended-Balance -
Expenditures
;We Report
-Total- -
00.11LONVIMMIMEM.
Prior Report
1/1/64.12/31/64
1/1/654/30/65
Salaries
247014--
75040_:
3220.14
Wages
1-008-40_
69643,
1,704.03 .
---
Other expense .
51A3
1;061.47
11112;50 -
Equipment --* i---
.
495.00
495A0---------- ---
Overhead (20% of7Ditttt7-Cdtts)
70583
600.50_
_1006.33
on.....�1111�������es���
-
4.235.00
3.603.00
78838.00--
swim
14MILVIA-Skirtiroject 139
'Attached a certification ft= Chief,' BioXie. rezcb,--
fur )10.2411A-aitopro,lact 139 Dricice 2 and shoild be recorded SA
40447111t. 760;
-
:fr,x Tnwcit
IL've,4122t. at
12%
tC010VattZ4.fa 13,d1tqg wtAiundiu Ot anat., o..,:pendituro3
were incurred on oii'
$125-00 7
5125-0097
TSD
D-1
2
-114ing
958-S1245
Renewal of contract in mount
ofV.2;126.00 Proposal at 2� -
tacbed-(Grant #159).
VIM
20 mityil
MEMORANDVM_FOR: Chief, Procurement Division/OL
ATTENTION
THROUGH
SUBJECT
a Internal TSD Committed-for�Grants and
Professional_Sentic_e_Projects
h Grant -f
1. ttlia_requested that fun
on
2; This_project provides technical services, consultation
and procurement_of_special materials requiredifor the TSD/BB
technical-surveillance program in BW, particularly with respect
to viral_diseases,__The_aetiVities and accomplishments of the
project_are_reviewed_periodically by competent authorities,
including C/TSD/BB, and they have been;found_technically-
acceptable. Continuation of support forithis project has
been approved_bylthe-TSD_Grant Committee.---Altached is a copy
of the_estitated_budget for the grant of
1 5 w submitted to the
3; Contracting procedures for research in this field
cannotibe_accomplished through normal Government contracting
procedUretartherefore, this grant mustbe_Gevernment sterile. _
You are authorized to ad 11-5-
ng fee, to th
and an additiona
pa t_throu h
ceivediby-th-
will be deposi
has a:deed_a trust on this b
maintained separately from th
lar banklaccount.--A-Saparate-
restrietad grant account annually. Copies of-bank statements
and cancelled checks on the third party-bank-account will be
made available to the-TSD BUdget and Fiscal Section on a _
quartorlyAmis. Charges-incurred-in this project should-b4-- _
made against Allotment No. 5l25-A1087.
When
the funds
Agency
nds are
s regu-
s prepares on this
4; I _is_not-anticipated that any_Government-furnished
equipment will be required._
3; It is requested that this grant be in effect for the
poriod-l-May_1963 through 30 April 1966.
6; This_is_a sole source project due_to_the specialized
nature of_the_work_and_the_previous experience_and_satisfactory
past performance of the grantee,
on and guidance vill_be provided by e.
Etj Dr.H will submit, annually, results of his in-
vestigatio responsible technical_officer wilI-certify
that,:to_thelbest_of_bis knowledge and belief, these funds C.
have beeniused_for the purpose of the approved_grant_and_the_
results of -this retitareh-Are directly related_te-thUreqUire-
ments set forth ,in the attached proposal._
AUdit_by Agency auditors is not :permissible
only. o A
for sUpp es or equipcent granted under :the resea
An on site audit _of the _records maintained_in_Dr.
office_may-be per if-deemed necessary.
10 Copies of
meat subMitted te-
by the=bursars_of
with copies of cane c on
account, and the technical officer's
constitute final accounting for this
Attachment: -(2)
1. Copy of proposal
2. 'MD Requisition No. 958-2612-65
as the
oge e
e p _ y bank
certifleation, will
grant.
gran anagor
Surveillanc
RECOMMEND�APPROVAL:
Chairman Infernal ltD Review CrOmm-1TTeT3 bate
Chief, TEDVD&E�TWiEer Date
Chief, T6D/BA8 (Member)
APPROVED:
TSD/BB
Distribu
�rig & 1 - Addressee
1
--TSD/LSS
1 - TSD/DB (Grant #139 file)
Date 20 may 1965
TECHNICAL SURVEILLANCE
Branch TSD/BB Category -
BW/CW-Site-Dttection (14'
_
Oteurrence-of Arbo-
Viruses-in Birds
Project Title ! _
Project Crypt� _
Branch Project NO
Contractor
Contract No
.A
Item Classification__ *
Type of Contract_ Grant
Crypt� Classification� UNCLASSIFIED
Project Engineer
Date Initiated
$11049.00 (FY-1964) -
$12,126.00 (FY-1965)
Cost Completion Date_
Purpose:
1- May 1965
30 Apr 1966
To provide technical services, special materials and consul-
tation in_the area of technical surveillance for BW activities,
particularly with respect to viral diseases.
, Status:
This program-is current and satisfactory-in all technical
and fiscal_matters.
Requirement:
Establishment _of a capability for detection
through environmental-samplint b
1 July 19601 and 12 Nov 1964 and
BW/CW materials
memos of
ov 1964.
25 re
465
Attaebet a certificatioa tics Chiefs B.141640.4a1 areachi
I' MUSA flutiprojetat 139 Iftwitit 1 and shou141 be oMin
1/4001.1at 760*
a -1CATIU
ttg. Trovie
z 'the 4....nrotit Ivo,
ItsItcg reAttobiintal'f: viti=7n,2
rofl.twid.b tZta en--ktrylte Off.te,tr-
fv,..-ctk,�, c-s-rttifi t-Nak zt-A-tleAcitoNc.ir
)1404*-1
Vrt, rsze..4 tutonc-fkl-fm tfe..,r4
YO!. ths 4 :.14-ti fcr VhIth'wtt
25,v rebnut,1965
Attention: Mr
Execut ve_ ecretaryTreasurer
Subject: Avian=_Vectors-in-the-Tranamission of Viral Infections Grant
Gentlemen:
Set=foxthLbeloyisT.thePinaliFinanetal R4orteovering the
period-DecemberA1963 through7June730,.1964tn7connection-with-A:re---
search grant entitled "AvianiVeCtors_tn the Trans_mission'ol Viral In,-
feCtions."
I Income Received -
$ 17,349.00
It Less Expenditures:
ThiS_Report
Prior Report
I/ JIM_
12/ 1/63
to
J1/30/63
6/30/64
Personnel-Services
$ 8,120.0O11
$ 1,963.86
Consumable_Supplies--=-=--
1,340.57
13.60
Travel
691.35
1,286.92
Equipment
Overhead
3,166.80
$ 17,349.00
$14,60564
$2,743,36
1 tertify that serx&es nr--a'orlaTh Ilsve boon
satisfactorily reeelvo exr; Very truly yours,
WOO incurred on off
a
Aczounting Operations
Subject:
Dear Dr.
�
1,367-12�
�
Grant "Avian Vectors in the Transmission_o.
Viral Infections"
-du licate is a financial -t-ifilieiit_on_th-e
rant entitled "Avian Vect_ors_in_the
ent_was-prepared November 24, 1964 and mailed
they, in turn, returned the letter .. ,-. 1
u . ay received a telephone call from Dr.
project director who advied vs to mail the financial_statement to you.
Vrytruly yours,
s $ ant eetor
Accounting Operations
Enclo ure
31January 1965
MEMORANDUM FOR-THE-RECORD
SUBJECT Extension in time
only/GRANT 139
Pc n: a telephone conver ion with -
Dr. C/TSD/BB,, Dr
req xtension-in tim
grant, not to exceed 30 June 1965.
'The
approval,
Department-of Micro o
in itimeor1y_was granted.
It_is_understood that the-contractor
mavrun-out of-mOney-before 30 June, at which
time_a_new proposal-Will-be- submitted with the
request for a new grant, ,
TSD/BiolOgical Branch
Receipt is herebyi acknowltdged of Treasure
Check No. 01282 da-t d 3 February. 1964
_t he
n the amo n I4001
Receipt is hereby- acknowledged of Treasurer
Check No. 01 $2 dated 3 ebru
Cost Accoup;t_ /37.' - 3,41
Object Class
Date Remarks_and_References
Obligations_ Obligations
Incurred- Liquidated
Unliquidated
Balance
2 I - 13 I 07 4-7 F
en
ffled In)
(When
tiled in)
'
NAME or ADVANCEE
I
DATE
23 January 1064
AMOU2511./. 0 0 3FI.,791JC
'7.636'.00
HER NO. (Finance UO only,
REQUEST FOR ADVANCE
MXTILTRA # 139
OF FUNDS
PAYABattLE TO ached navment ROO
last. B-1
BUILOIN 1
TELEPHONE EXT.
v .
PURPOSE 6P-
I Advance to MULTBA Subproject # 139, invoice # 2 for activity approved by C/TSD on 17 Jan. 1964.
Accounting for this advance will be in accordance with attachment of MXULTRA Fiscal Annex.
Pis forward 'checks (2) to:C/TSD/SD thru-TSD/M:no later than 3 February 1964.
STATUS OF VT ST ANO I NG 1 ADVANCES
ir ,adree that, r win 110.0y
to the reporting pointlatatect
anylognexpendelidbalane.i.
account
and
i atithoise
for for this advance by submisaion
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deduction froirOr defer), to
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"nrho,event *toy
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DATE
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SIGNATURE OF ADVA C
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40.42
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FORM
5-60
USE PREVIOUS EDITIONS.
� U.S. oove ...... ow:mono poriCH : fing 0-449143
kEMORANDUq FOR
SUBJECT
IIKUL Tit A Su bp z'oj e c t
1311
Undez t authority Ktanted inth var.d.vm dated in Apra -415.
from the DCI to the DB/A and ne exterlson thiG authoviy ji;..1 sub-
_
seque nt mcmor�lacca ;:31.1oprej 4.1c t 139
4
of Via 'over-11 Pro
$8,15220=1�
TiEULTRA Afr,tt2 lia7a faq ohilaai- -",co cover the.
subproj.s-ct's en aad 1.=;13.ou1d be cltaz to cot cente:e 4125.13904902
COM..;
I
.72
(When Pilled In)
NAME OF ADVANCEE
DATE
AMOLIalnele 00 '
.. OCHER NO. (Flnence use only)
REQUEST FOR ADVANCE
mrumnit o 139
r3 jtry 1094
$7.143,00
OF FUNDS
PAYABLE TO
iotti pyet
ROOM
r o
NUILDING
TELEPHONE EXT.
PURPOSE
Advance to MULTRA
Accounting for this
Pis forward chose
Subproject 0 130, invoice 0 P for activity approved by C/TSD on 17 J. 1954.
advance will be in accordance with attachrent Fiof MXULTRA Fiscal tnnox.
. _
C C Ti, thru TSD/rp DO 1 t than 3 7Obrur y 194.
1 I 1
STATUS OF IOUTSTAND
1
1
I NB
ADVANCES
I Oftre� that X ',Ali IFully accountI for ;him advance by subssiesion
tolthe reporting p th due dat oint atated and by e CBD6Red be./49,.1
any itenexpendedlbelance,IX lairthorise deduction 'free my salary
of vouchers and refund
i/1 the event oleo, faiirr i
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I
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SIGNATURE I
DATE
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onder to be used
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for
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for
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I CERTIFY FUNDS ARE AVA1LA
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
CERTIFIED
FIED
FOR 'PAYMENT
OR CREDIT
t
412, 5-13904901 DATE
1
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CERTIFYING
I 1
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SIGNATURE
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r
wry irwFn RY ,
. ...... . ..VOUCHER O. 7.1
1 DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34.39
STATION
. . CODE
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43
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A'17 '
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59-16?
ALLOT.I
ACC.
OR COST
NO.
I
69.70
DUE
DATE
71.90
AMOUNT
I DESCRIPTION- 1
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P moJECT No.
I
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1 1 1 1
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.......................r
January 10, 1964
- - Enclosed:ar two Co s isOf a int tmte 'ort
_
ex enditures on
su
Mr. says he can give you a final report_sOon-afker
June 30. We expect- o spend all of the remaining funds of this
grant by January 31, 1964. Allowing fdr-late bills and delayvin--7_._
accounting, I think we should be able to give you a final retiort
by April 30, 1964.
Encl.
c,7rtify
ticf-7.1,74c1.7-17-:
Attention:
Subject:
Gentlemen:�
Set_forth below is a Financial-Report covering_the Period -
January 1, 1962-thr-- h Nov -mb r 30 1963 i onnection-w t
grant entitled
I. Tota1 Income Received 417 49.00
II.LestJExpenditures
Personnel Services 8,120;00
, Consumable Supplies 1340.57_
TraVel- 691.35
Equipment 1,286.92
Overhead (397.-of 8,120) 316680 14605.64
2.743.36
III;- Unexpended Balance
This_is_an interim report. Final Expenditure Report will be
submitted as soon as-possible after_the 'Juba-30) 1964 completion date.
�i�, Ver truly_
tacit Direc
ounting-Operations
/39-- .7-z1
(When Filled In)
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
MOTE: Follow Instructions on N
SUBMITTED BY
siKULTISA Sulb 13;
voucmccr NO. (Finance Unn only)
PERIOD OF ACCOUNTING
FROM
1 Jammu 1902.
TO
30 November
RECEIPTS
DISBURSEMENTS ,
I. CASH ON HAND SEGINNING OF PERIODTOLICIFR
OATE
DESCRIPTION
AMOUNT
I8.
S. RECEIPT
NURSER
DATE
DESCRIPTION
A. &MD hed ktertancAtiork_
19Gi
1
I
I
1
. AW�
I
II 3
'---
1
11
1 �
,1
.
1
TOTAL EXPENSES
GO
1.4,OO5.
a.
,
4.! REFUNOED HMIS TN
I i.CAll'. 1
fc!..
I IIMONCY OPRER
1
S. CIA5i0*1.1411/04P
END
OF PERKO,
'1':
I
1. ,
' 2.743.
!TOTAL TO ACCOUNTHFOR 1
'17,34.O0
il
1
1
hrt:ITALI
0� PUNTED FOR
!1
1
1
17,349,0
CERTIFY FUNDS ARE AVAILABLE
r 'APPROVED
H '111.
1
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'cert1f7
that
the
expenditures 41Sted:hereori
and
Ip1417:
OBLIGATION REFERENCE
.
I
$45
NO.
CHARGE ALLOTMENT, NO.
� I I I
71,5.3390.3902
DATE
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APpROvINO
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and
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correct.:
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an
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that
ATE
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FOR
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EPARED�OV I
REVIEWED
BY
I
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NO.
7.12
DESCRIPTION . ALL 10711111 ACCOUNTS 13.33
. 34.1
STATION
CODE I
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1.1110:0.:: 140.
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poo4ccr no.
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COST28.33
ACCT..140.,
EMT.
"011.FiCY
CLAIS
AMOUNT
DESCRIPTION � AOVANCE ACCOUNTS 13.27
viRt...T.?......
P�04 MO*
1 .�F,!1/
1
MI."
40,1CONT
'1.
x
Ii4
''''.."."
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7:Z.
400
� 1 �
1
I !
I
i i i 1 1 i 1 i i I I !
1 ' .
1
1
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1 1 ! V 3 I I -T , 1
1 1 ! I 4 1 I I I III
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TOTALS
1
1 1
F"61 1 232 ...4....o... ...it.. .
Ni 1
I1
,
pitoposED-BuDGET
$5;532.00
Salaries
Consumable Supplies
I5OO.00
Travel & Miscellaneous
500.00
Indirect Costs
$7;838.00
TOTAL
/31-:da
9 December_l 63
Y_Eafca1Y.o,,,.1
SUUJECT
:AS' .5
iaTf_t 2 SI.J';:r
Und,av the7:d.thck'ity grantd lo
from the UCA: to
o.f Aly,=;
13
afld t%e r t1
)pJCt 1a9
:KJ. 001
7�7.A. to
cc; c,111,12,5439O-.719(;12.
BF
Branch__ BB. Category DW-Dtection
Role of Avian Vectors_IN
Project Title Ttan6111351�""isaase Item Classification �
Project Crypt�.
1,11KLITJTELtt _
Branch Project No--N.A.
Contractor PKi
N.A.
Crypt� Classification Urelassified
- - - Project Engineer
Contract No Subproject # 139 Task No
Type of Contract' Date Initiated_ October 1961
MKULTRA
Cost _ 418,043 .00_
Completion Date Continuin6
Purpose: Support facility_ for BIAletection program.
Status:
SOURCE:
�
Ilas been extended without additional funds._ Work has been temporaril�y -
slowed due-_to-changs-in direction of over all Program_by_project engineer.
Memo from Assistant Di re ctor$1029 June 1960 "Request for feasibility
study on-the-collection_and_analysis_of BW aria CW agents".
Date 5 St ember_ 1963
TECHNICAL 'SURVEILLANCE
Bran& 1373 Category _BW & CW_ Site :De ec t ion
Role of Avian Vectors (formerly Ia),
in-iTransmission of
Project Title Disease Item-Classification_ N.A.
Project Crypt+)
Branch Project No
Contractor
Subproj ec t= 139
Contract No Task No
MKULTRA
Type of Contract Date Initiates
MK-ULTRA
Crypto Clas - Unclassi--ied
N. - - -Project Engineer
Cost
Purpose:
N. A.
October 1961
$18,043.00 Co Continuing
mpletion Dpte
Support facility for BW detectio,i program. _ Contract
responsibility for design of exper imentat ion_for
and _general consoltat ion-sery ice-.
Has been extended _without additio:Ial funds, Overall
Status: considered- sat isf ac tory .
Requirement: Memo from _ Assistant .: Direc tor 29 June 1960, "11;)quest
for feasibility. study on the. collection and analysis of
and CW agents.� _ This _Mein� requested a 5 _year_ prOgraM .
lNovebez 1962
MEMO FOR : The-Record
1. :Subil.rojett-13976t has been
extended for_an_indefinite period until funds providedithisTproJect
on invoiceif-1, allOtMent-nUMber 2125-1390-3902!in_the-amount of.--
$17,349.00=have-been expended.--
2. They_requestediOrallY'that a delay te-grented-the on hese
funds until-they have-been-expended.
3. �Thel_delay-in accounting for these fundswas- ranted bY _
Branchilika- CaUgory
RoleoiAvian Vectors IN
Project Title Tran$"$$1�13 of Dist as�c Item Clasification_
Date
_Z3 Salyj
(
Project Crypto A